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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: 12/2024	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 2024-12 Amount as printed 66,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.25 €	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 66,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.24 €	Opatija
Paid: 04/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA 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 A204003 Functional classification 0820 Payment month 2025-04 Amount as printed 65,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	65.81 €	Opatija
Paid: 2025-10-16	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 Payment date 2025-10-16 Amount as printed 65.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.78 €	Dubravica
Paid: 2024-11-25	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 2024-11-25 Amount as printed 65.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.45 €	Medulin
Paid: 2026-03-05	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 2026-03-05 Amount as printed 65.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.45 €	Medulin
Paid: 2026-05-21	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 2026-05-21 Amount as printed 65.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.45 €	Medulin
Paid: 2024-09-24	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 2024-09-24 Amount as printed 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 €	Medulin
Paid: 2026-09-10	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 2026-09-10 Amount as printed 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 €	Medulin
Paid: 2025-09-09	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Osiguranje KC718GZ Payment date 2025-09-09 Amount as printed 65.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.27 €	Kloštar Podravski
Paid: 2025-06-03	SAMOBORSKI MUZEJ	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description osiguranje od provale - 23292 Invoice number 990562059-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0562059257 Invoice date 2025-05-19 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name SM - premije osiguranja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404022 Rudnik Sveta Barbara Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0809 SM - Rudnik Sv. Barbara - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2025-06-03 Amount as printed 65.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.12 €	Samobor
Paid: 2025-08-14	Općina Sv. Lovreč	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 216140020450 Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-14 Amount as printed 64.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.94 €	Sveti Lovreč
Paid: 2025-12-11	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 2025-12-11 Amount as printed 64.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.80 €	Požega
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	64.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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 Naplata računa 990370013/24 Economic classification 232920 Account name Premije osiguranja Payment date 2024-04-23 Amount as printed 63.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.91 €	Ferdinandovac
Paid: 2026-03-11	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osigiuranja od loma stakla - 1.obrok 2026 Invoice number 260052871-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0228605265 Invoice date 2026-02-24 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3292207 Account name OŠRU - premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0897 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-11 Amount as printed 63.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.49 €	Samobor
Paid: 2025-03-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Kurativa 15.2.-15.2.25. konačni obračun UR 250235 Invoice number 791002966/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1002966257 Invoice date 2025-03-21 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2585 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-27 Amount as printed 63.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	63.41 €	Pula - Pola
Paid: 04/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-70 DZO ZA 04.24. Recipient seat ZAGREB Economic classification 3121 Activity A251028 Functional classification 0820 Payment month 2024-04 Amount as printed 63,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	63.25 €	Viškovo
Paid: 05/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-69 DZO ZA 05.24. Recipient seat ZAGREB Economic classification 3121 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 63,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	63.25 €	Viškovo
Paid: 06/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-98 DZO ZA 06.24. Recipient seat ZAGREB Economic classification 3121 Activity A251028 Functional classification 0820 Payment month 2024-06 Amount as printed 63,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	63.25 €	Viškovo
Paid: 2024-10-15	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 2024-10-15 Amount as printed 63.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.22 €	Medulin
Paid: 2025-01-22	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 2025-01-22 Amount as printed 63.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.22 €	Medulin
Paid: 2025-04-10	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 2025-04-10 Amount as printed 63.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.22 €	Medulin
Paid: 2025-12-29	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 2025-12-29 Amount as printed 63.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.22 €	Medulin
Paid: 2026-04-09	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 2026-04-09 Amount as printed 63.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.22 €	Medulin
Paid: 2026-07-13	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 2026-07-13 Amount as printed 63.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.20 €	Medulin
Paid: 2024-10-18	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 2024-10-18 Amount as printed 63.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.18 €	Novi Marof
01/2026	51280-Javna ustanova Lučka uprava Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	63.03 €	Ministarstvo financija — Državna riznica
08/2026	37847-Opća bolnica Šibensko-kninske županije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	63.01 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-07 Amount as printed 62,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	62.89 €	Opatija
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	62.61 €	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	62.50 €	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	62.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Rn.za sist.pregl Invoice number 793599259-24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3599259241 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-10 Amount as printed 62.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.40 €	Velika Gorica
Paid: 2024-02-16	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTOMOBILSKO OSIGURANJE ZG 4343 JJ Invoice number 990087830/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0087830241 Invoice date 2024-01-23 Due date 2024-02-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-16 Amount as printed 62.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.17 €	Velika Gorica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	61.26 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 2024-02-16 Amount as printed 60.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.70 €	Medulin
Paid: 2026-05-21	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 2026-05-21 Amount as printed 60.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.70 €	Medulin
Paid: 2024-10-30	Karlovac	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CROATIA OSIGURANJE UF5019 ŠTEDNO OSIGURANJE DJECE Invoice number 100001371-48-20241011 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-10-11 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600202 Stipendije Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-10-30 Amount as printed 60.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60.67 €	Karlovac
Paid: 2024-11-29	Karlovac	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CROATIA OSIGURANJE UF5664 ŠTEDNO OSIGURANJE DJECE Invoice number 100001371-48-20241111 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-11-11 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600202 Stipendije Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-11-29 Amount as printed 60.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60.67 €	Karlovac

^* 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.