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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: 2025-08-13	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 990518453/25 Payment date 2025-08-13 Amount as printed 58.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.64 €	Kloštar Podravski
Paid: 2024-03-14	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 990242118/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0242118244 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-14 Amount as printed 58.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.62 €	Pula - Pola
Paid: 2024-02-08	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GK-nezgoda 4.obrok - 3 Invoice number 990001063/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0001063247 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1066 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-02-08 Amount as printed 58.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.44 €	Labin
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	58.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	Općina Gola	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija obrok - Croatia osiguranje URA-198/21.03.2025. Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-28 Amount as printed 58.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.00 €	Gola
Paid: 2026-02-23	Općina Gola	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija obrok - Croatia osiguranje URA-47/06.02.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-23 Amount as printed 58.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.00 €	Gola
Paid: 2024-11-21	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 2024-11-21 Amount as printed 57.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.91 €	Vinkovci
Paid: 2024-02-02	Grad Zagreb	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description REFUNDACIJA ZA LUKU PAVLEKA CZ Invoice number 01-2024 Recipient IBAN (as published) HR9423400091100555008 Payment reference HR00 26187994862 Invoice date 2024-01-15 Due date 2024-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3241 Account name NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 05010047 Naknade troškova osobama izvan radnog odnosa Payment date 2024-02-02 Amount as printed 57.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.90 €	Grad Zagreb
Paid: 2025-07-16	GRADSKA KNJIŽNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA Payment date 2025-07-16 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3236 Account name Zdravstvene i veterinarske usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.81 €	Nova Gradiška
Paid: 2025-08-13	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-08-13 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-08-13	GRADSKA KNJIŽNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA Payment date 2025-08-13 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-09-16	GRADSKA KNJIŽNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA Payment date 2025-09-16 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-09-16	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-10-09	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-10-09	GRADSKA KNJIŽNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA Payment date 2025-10-09 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-11-12	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-12 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-11-11	GRADSKA KNJIŽNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA Payment date 2025-11-11 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-12-11	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-12-11	GRADSKA KNJIŽNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA Payment date 2025-12-11 Amount as printed 57.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.81 €	Nova Gradiška
Paid: 2025-04-22	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-04-22 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 €	Požega
Paid: 03/2026	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 osiguranja zaposlenih 03-04/2026 Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 57,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.60 €	Krk
Paid: 06/2025	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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2025-06 Amount as printed 57,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.51 €	Opatija
Paid: 2025-03-13	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 2025-03-13 Amount as printed 57.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.26 €	Medulin
Paid: 07/2025	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 2025-07 Amount as printed 57,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	57.03 €	Opatija
02/2026	25005-Agencija za zaštitu osobnih podataka	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	56.87 €	Ministarstvo financija — Državna riznica
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 56.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.83 €	Medulin
Paid: 2025-06-05	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 2025-06-05 Amount as printed 56.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.83 €	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 56.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.83 €	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 56.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.83 €	Medulin
Paid: 2026-08-25	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 2026-08-25 Amount as printed 56.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.81 €	Medulin
Paid: 2026-01-29	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260011641-99-02 Economic classification 32923 Account name Premija osiguranja zaposlenih Payment date 2026-01-29 Amount as printed 56.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.80 €	Kalinovac
Paid: 06/2026	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 Polica osiguranja 011425326455 I.obrok, motocikl Piaggio Medeley Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 56,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.33 €	Krk
Paid: 2025-12-16	DJEČJI VRTIĆ OMIŠ	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2025-12-16 Amount as printed 56.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.00 €	Omiš
Paid: 02/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-8 DZO ZA 01.24. Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-02 Amount as printed 55,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.74 €	Viškovo
Paid: 02/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-9 DZO ZA 02.24. Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-02 Amount as printed 55,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.74 €	Viškovo
Paid: 03/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-25 DZO ZA 03.24. Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 55,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.74 €	Viškovo
Paid: 04/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-84 DZO ZA 04.24. Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 55,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.74 €	Viškovo
Paid: 05/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-89 DZO ZA 05.24. Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 55,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.74 €	Viškovo
Paid: 06/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-144 DZO ZA 06.24. Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-06 Amount as printed 55,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.74 €	Viškovo

^* 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.