| Paid: 07/2024 | 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-205 DZO ZA 07.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 55,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.74 € | Viškovo |
| Paid: 08/2024 | 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-252 DZO ZA 08.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 55,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.74 € | Viškovo |
| Paid: 01/2025 | 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-4 DZO ZA 01.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 55,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.74 € | Viškovo |
| Paid: 09/2024 | 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-311 DZO ZA 09.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 55,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.73 € | Viškovo |
| Paid: 10/2024 | 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-372 DZO ZA 10.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 55,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.73 € | Viškovo |
| Paid: 02/2025 | 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-17 DZO ZA 02.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 55,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.73 € | Viškovo |
| Paid: 03/2025 | 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-37 DZO ZA 03.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 55,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.73 € | Viškovo |
| Paid: 2024-11-21 | Stupnik | CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Stupnik
- Recipient
- CROATIA osiguranje d.d. CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premija po polici 228620125365
- Invoice number
- 991350390/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-228620125365-018
- Invoice date
- 2024-11-25
- Due date
- 2024-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA
- Programme / activity
- P01 1001A100007 Advent u Stupniku
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0009H Premije osiguranja
- Payment date
- 2024-11-21
- Amount as printed
- 55.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.45 € | Stupnik |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 55,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.10 € | Opatija |
| Paid: 11/2024 | 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
- 2024-11
- Amount as printed
- 55,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.10 € | Opatija |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 55,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 55.08 € | Opatija |
| Paid: 2025-07-03 | Samobor | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica osiguranjaskuter yamaha AO-ZG5163DH
- Invoice number
- 990670908/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0670908251
- Invoice date
- 2025-06-12
- Due date
- 2025-06-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292101001
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202001 Redovna djelatnost gradske uprave
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0087 Premije osiguranja imovine i osoba
- Payment date
- 2025-07-03
- Amount as printed
- 54.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.53 € | Samobor |
| Paid: 2024-07-25 | Starigrad | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Premija po polici br. 012915924600
- Invoice number
- 990874550/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 29427-012915924600-012
- Invoice date
- 2024-07-26
- Due date
- 2024-08-12
- Recipient place
- Zadar
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0051 Premije osiguranja
- Payment date
- 2024-07-25
- Amount as printed
- 53.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.94 € | Starigrad |
| Paid: 2025-06-16 | MUZEJ TUROPOLJA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ TUROPOLJA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CRO OSIGURANJE POSJETIT ELJI
- Invoice number
- 990610641/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0610641259
- Invoice date
- 2025-05-29
- Due date
- 2025-06-13
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2025-06-16
- Amount as printed
- 53.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.76 € | Velika Gorica |
| 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-41 NEZGODA-OTVARANJE KHZ-a,POLICA:217700026046
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 53,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 53.09 € | Viškovo |
| Paid: 2024-04-18 | 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
- 2024-04-18
- Amount as printed
- 53.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.02 € | Požega |
| Paid: 2024-06-14 | PUČKO OTVORENO UČILIŠTE SAMOBOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- polica: 078620121692 Samoborski muzej-Vrazoznalac
- Invoice number
- 955
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0553699249
- Invoice date
- 2024-05-20
- Due date
- 2024-06-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292203
- Account name
- Premije osiguranja imovine -PK
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R2241 POU - premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-06-14
- Amount as printed
- 52.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.91 € | Samobor |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 52.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.32 € | Omiš |
| 03/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 51.77 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman | Službena putovanja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI
- Expense code
- 3211
- Expense type
- Službena putovanja
| 51.74 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-02 | DJEČJI VRTIĆ PULA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO 8. RATA
- Invoice number
- 99427-0056351244
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0056351244
- 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
- 600 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2582 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-02-02
- Amount as printed
- 51.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.61 € | Pula - Pola |
| Paid: 2024-03-05 | DJEČJI VRTIĆ PULA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO 7. I 8. RATA
- Invoice number
- 99427-0167476240
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0167476240
- Invoice date
- 2024-02-14
- Due date
- 2024-03-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2582 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-03-05
- Amount as printed
- 51.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.61 € | Pula - Pola |
| Paid: 2024-04-10 | DJEČJI VRTIĆ PULA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO 9. RATA
- Invoice number
- 99427-0270032243
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0270032243
- Invoice date
- 2024-03-12
- Due date
- 2024-04-11
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2582 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-04-10
- Amount as printed
- 51.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.61 € | Pula - Pola |
| Paid: 2024-05-20 | DJEČJI VRTIĆ PULA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO 10. RATA
- Invoice number
- 99427-0387172240
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0387172240
- Invoice date
- 2024-04-10
- Due date
- 2024-05-14
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2582 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-05-20
- Amount as printed
- 51.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.61 € | Pula - Pola |
| Paid: 2026-02-19 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od požara - 2.obrok
- Invoice number
- 260031141-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0136270267
- Invoice date
- 2026-02-02
- Due date
- 2026-02-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-02-19
- Amount as printed
- 51.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.10 € | Velika Gorica |
| Paid: 2026-05-26 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od požara 3. obrok
- Invoice number
- 260123076-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0516207265
- Invoice date
- 2026-05-02
- Due date
- 2026-05-18
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-05-26
- Amount as printed
- 51.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.10 € | Velika Gorica |
| Paid: 2026-09-11 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od požara 4. obrok
- Invoice number
- 260223567-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0965816269
- Invoice date
- 2026-08-02
- Due date
- 2026-08-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-09-11
- Amount as printed
- 51.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.10 € | Velika Gorica |
| Paid: 2026-07-21 | Starigrad | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Premije po polici broj 012918940810
- Invoice number
- 260211080-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 29427-012918940810-010
- Invoice date
- 2026-07-22
- Due date
- 2026-08-06
- Recipient place
- Zadar
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0053 Premije osiguranja
- Payment date
- 2026-07-21
- Amount as printed
- 51.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.02 € | Starigrad |
| 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
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 50,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.86 € | 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-8 DZO ZA 01.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-02
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | 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
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-02
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | 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
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | Viškovo |
| Paid: 09/2024 | 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-311 DZO ZA 09.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | Viškovo |
| Paid: 10/2024 | 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-372 DZO ZA 10.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | Viškovo |
| Paid: 02/2025 | 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-17 DZO ZA 02.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | Viškovo |
| Paid: 03/2025 | 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-37 DZO ZA 03.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 50,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.81 € | 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
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 50,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.80 € | 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
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 50,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.80 € | Viškovo |
| Paid: 07/2024 | 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-205 DZO ZA 07.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 50,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.80 € | Viškovo |
| Paid: 08/2024 | 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-252 DZO ZA 08.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 50,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 50.80 € | Viškovo |