| Paid: 2024-12-30 | 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
- ŠTEDNO OSIGURANJE DJECE
- Invoice number
- 100001371-48-2
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2024-12-11
- Due date
- 2025-01-01
- 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
- 2024-12-30
- 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: 2025-01-21 | 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
- ŠTEDNO OSIGURANJE DJECE
- Invoice number
- 100001371-48-20250113-OS.DJECE
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-01-13
- Due date
- 2025-02-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-01-21
- 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: 2025-04-25 | 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
- ŠTEDNO OSIGURANJE DJECE
- Invoice number
- 100001371-48-2
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-04-11
- Due date
- 2025-05-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-04-25
- 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: 2025-04-01 | 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 D.D. UF 854 RN 100001371-48-20250311
- Invoice number
- 100001371-48-20250311
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-03-11
- Due date
- 2025-04-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-04-01
- 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: 2025-07-01 | 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
- ŠTEDNO OSIGURANJE DJECE
- Invoice number
- 100001371-48-2
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-06-11
- Due date
- 2025-07-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-07-01
- 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: 2025-09-02 | 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 D.O.O. UF 4161
- Invoice number
- 100001371-48-20250811
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-08-11
- Due date
- 2025-09-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-09-02
- 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: 2025-10-31 | 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 D.D. UF 5287 PREMIJA 407640017790
- Invoice number
- 100001371-48-20251013
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-10-13
- Due date
- 2025-11-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-10-31
- 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: 2025-10-01 | 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
- ŠTEDNO OSIGURANJE DJECE
- Invoice number
- 100001371-48-20250911
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-09-11
- Due date
- 2025-10-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-10-01
- 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: 2025-12-31 | 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 D.D. UF 6624 RN 100001371-48-20251211
- Invoice number
- 100001371-48-2
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-12-11
- Due date
- 2026-01-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-12-31
- 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: 2025-12-01 | 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 OSIG. UF 5921 RN 100001371-48-20251111
- Invoice number
- 100001371-48-20251111
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-11-11
- Due date
- 2025-12-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-12-01
- 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: 2026-04-02 | 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
- ŠTEDNO OSIGURA NJE DJ.
- Invoice number
- 100001371-48-20260311OSIG.DJEC
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2026-03-11
- Due date
- 2026-04-01
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-02
- 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: 2026-06-01 | 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
- CROAIA OSIGURANJE UF2233 ŠTEDNO OSIGURANE DJECE
- Invoice number
- 100001371-48-20260511
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 100001371-48-20260511
- Invoice date
- 2026-05-11
- Due date
- 2026-06-01
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-06-01
- 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: 2026-07-06 | 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 UF3025 ŠTEDNO OSIGURANJE DJECE 5/26
- Invoice number
- 100001371-48-20260413
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 100001371-48-20260413
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-06
- 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: 2026-07-06 | 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 UF3023 ŠTEDNO OSIGURANJE DJECE 2/26
- Invoice number
- 100001371-48-202600116
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 100001371-48-20260116
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-06
- 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: 2026-07-06 | 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 UF3022 ŠTEDNO OSIGURANJE DJECE 3/26
- Invoice number
- 100001371-48-20260211
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 100001371-48-20260211
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-06
- 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: 2026-07-01 | 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 UF2906 ŠTEDNO OSIGURANJE DJECE
- Invoice number
- 100001371-48-20260611
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 100001371-48-20260611
- Invoice date
- 2026-06-11
- Due date
- 2026-07-01
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-01
- 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: 2026-09-01 | 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
- ŠTEDNO OSIG. DJECE
- Invoice number
- 100001371-48-20260811 OS.DJECE
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 100001371-48-20260811
- Invoice date
- 2026-08-11
- Due date
- 2026-09-01
- 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
- R0830 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-09-01
- 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: 2025-02-28 | 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 D.D. UF 335 RN 100001371-48-20250211
- Invoice number
- 100001371-48-20250211ŠTED.O.DJ
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-02-11
- Due date
- 2025-03-01
- 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
- R0860 Ostale naknade građanima i kućanstvima iz proračuna
- Payment date
- 2025-02-28
- Amount as printed
- 60.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 60.37 € | Karlovac |
| Paid: 2024-01-03 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- NEZGODA DJELATNICI,10.OBROK
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1532938237
- Invoice date
- 2024-01-03
- Due date
- 2024-01-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-01-03
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-02-28 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-02-28
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-03-01 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-03-01
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-05-24 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-05-24
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-06-25 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-06-25
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-07-22 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-07-22
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-08-26 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-08-26
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-09-25 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-09-25
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-10-24 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-10-24
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-11-21 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-11-21
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-12-17 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-12-17
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2025-01-17 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2025-01-17
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2025-03-19 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2025-03-19
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2025-03-19 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2025-03-19
- Amount as printed
- 60.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.33 € | Kutina |
| Paid: 2024-04-26 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-04-26
- Amount as printed
- 60.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.30 € | Kutina |
| 08/2025 | 04005-Ministarstvo unutarnjih poslova | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 51-Programi Unije
- Subprogramme
- K553125-POTPORE RADU I OPREMANJU POLICIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 60.28 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-10 | 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
- 2024-10-10
- Amount as printed
- 59.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.01 € | Dubravica |
| Paid: 08/2026 | 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-330 NEZGODA - 1.OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 58,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 58.95 € | Viškovo |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premija obveznog osiguranja - Piaggio Medley 150S
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 58,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 58.71 € | Krk |
| Paid: 2024-02-14 | 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
- Račun 990152478
- Payment date
- 2024-02-14
- Amount as printed
- 58.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 58.64 € | Kloštar Podravski |
| Paid: 2024-08-22 | 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
- Račun broj 990508066/24 broj police: 078090084523 4.obrok Lom stakla
- Payment date
- 2024-08-22
- Amount as printed
- 58.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 58.64 € | Kloštar Podravski |
| Paid: 2025-02-19 | 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
- 990155949/25 3.rata
- Payment date
- 2025-02-19
- Amount as printed
- 58.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 58.64 € | Kloštar Podravski |