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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

5,791 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-26	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-08-26 Amount as printed 71.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.07 €	Novi Marof
Paid: 2025-05-14	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-14 Amount as printed 70.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.56 €	Kutina
Paid: 2026-04-02	Općina Ferdinandovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Polica osiguranja 010921006500 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2026-04-02 Amount as printed 70.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.43 €	Ferdinandovac
Paid: 2024-02-22	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto odgovornost jvp Invoice number 990177452/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0177452246 Invoice date 2024-02-16 Due date 2024-03-18 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-22 Amount as printed 69.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.79 €	Pula - Pola
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto odgovornost jvp Invoice number 990056275/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0056275246 Invoice date 2024-01-16 Due date 2024-02-15 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 69.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.79 €	Pula - Pola
Paid: 2024-04-10	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto odgovornost jvp Invoice number 990333112/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0333112249 Invoice date 2024-03-27 Due date 2024-04-26 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-10 Amount as printed 69.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.79 €	Pula - Pola
Paid: 2024-07-15	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-07-15 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 €	Medulin
Paid: 07/2025	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-07 Amount as printed 68,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	68.55 €	Opatija
12/2025	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	67.82 €	Ministarstvo financija — Državna riznica
01/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	67.45 €	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.30 €	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-25 Amount as printed 67.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.22 €	Medulin
Paid: 2024-09-11	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-11 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.20 €	Medulin
Paid: 2025-09-16	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-09-16 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.20 €	Medulin
04/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
11/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	67.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANJE AK-CLIO Invoice number 991295249/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1295249247 Invoice date 2024-11-12 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-30 Amount as printed 67.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.11 €	Labin
Paid: 2025-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-AK ZA CLIO 1.RATA Invoice number 991298808/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1298808255 Invoice date 2025-11-03 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 67.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.11 €	Labin
Paid: 2025-02-20	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANE CLIO 2 RATA Invoice number 990082299/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0082299254 Invoice date 2025-01-21 Due date 2025-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-02-20 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Labin
Paid: 2025-05-20	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-AK CLIO 3. OBROK Invoice number 990442354/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0442354251 Invoice date 2025-04-20 Due date 2025-05-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-20 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Labin
Paid: 2025-10-02	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-AO I AK ZA RENAULT CLIO 4. RATA Invoice number 990866609/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0866609257 Invoice date 2025-07-21 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-02 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Labin
Paid: 2026-03-19	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV- AO I AK ZA RENAULT CLIO 2. OBROK Invoice number 260019169-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0086708264 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-19 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Labin
Paid: 2026-05-19	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV - AK OSIG. 3. RATA - PU766NR Invoice number 260109895-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0463953260 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-19 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Labin
Paid: 2026-08-25	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANJE AK ZA CLIO 4.- OBROK Invoice number 260210752-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0912254266 Invoice date 2026-07-21 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-25 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Labin
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 66,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.90 €	Opatija
Paid: 2025-04-16	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-04-16 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Vinkovci
Paid: 2024-02-29	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-29 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Požega
Paid: 2025-02-20	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-20 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Požega
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient CROATIA OSIGURANJE, FILIJALA SL. BROD Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Požega
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 66,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.25 €	Opatija
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 66,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.25 €	Opatija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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CROATIA OSIGURANJE D.D.