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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: 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 3121 Activity A241001 Functional classification 0820 Payment month 2025-01 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: 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: 527620001853 kargo Prica u gostima Invoice number 949 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0563713244 Invoice date 2024-05-22 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 50.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.79 €	Samobor
Paid: 07/2025	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-353 Račun br.: 990667244/25 Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 50,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.67 €	Viškovo
Paid: 2024-02-14	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 osiguranja brodice - Croatia osiguranje Economic classification 3292 Account name Premije osiguranja Payment date 2024-02-14 Amount as printed 50.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.65 €	Gola
Paid: 2025-07-18	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-18 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.59 €	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.59 €	Nova Gradiška
Paid: 2025-09-16	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.59 €	Nova Gradiška
Paid: 2025-10-20	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-20 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.59 €	Nova Gradiška
Paid: 2025-11-13	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-13 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.59 €	Nova Gradiška
Paid: 2025-12-15	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.59 €	Nova Gradiška
Paid: 06/2024	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, RI1075L Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 50,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.37 €	Krk
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 50.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.36 €	Medulin
Paid: 2026-08-03	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 pl.rn Invoice number 260211185-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2266316266 Invoice date 2026-07-22 Due date 2026-08-03 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0327 Ostali rashodi za zaposlene Payment date 2026-08-03 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	49.78 €	Stupnik
Paid: 2026-04-29	OŠ MILANA LANGA, BREGANA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description OSIGURANJE IMOVINE (LOM STAKLA, PROVALA, POŽAR) 1. OBROK Invoice number 260091621-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0387286261 Invoice date 2026-04-01 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1426 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 49.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.72 €	Samobor
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 AK 8. RATA Invoice number 99427-0056350248 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0056350248 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 49.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.66 €	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 AK 9. RATA Invoice number 99427-0167477246 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0167477246 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 49.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.66 €	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 AK 10. RATA Invoice number 99427-0270033240 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0270033240 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 49.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.66 €	Pula - Pola
Paid: 2025-06-20	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 2025-06-20 Amount as printed 49.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.66 €	Medulin
Paid: 2024-05-20	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 2024-05-20 Amount as printed 49.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.65 €	Medulin
Paid: 2026-05-04	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 2026-05-04 Amount as printed 49.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.65 €	Medulin
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 49,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.57 €	Opatija
Paid: 05/2025	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-149 OSIGURANJE-NEZGODA (KNJIŽNICA) Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 49,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.33 €	Viškovo
Paid: 2026-04-21	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 1.obrok-138 Invoice number 260092546-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0389819267 Invoice date 2026-04-02 Due date 2026-04-17 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 2026-04-21 Amount as printed 48.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.85 €	Labin
Paid: 2026-06-16	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 1.obrok-268 Invoice number 260163813-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0683805260 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 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 2026-06-16 Amount as printed 48.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.85 €	Labin
Paid: 2024-06-25	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 ZG-5163DH Invoice number 990650098/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0650098246 Invoice date 2024-06-10 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-06-25 Amount as printed 48.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.48 €	Samobor
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 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	48.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	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 Premija po polici broj 010918757797 Payment date 2024-09-11 Amount as printed 48.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.14 €	Kloštar Podravski
Paid: 2024-12-18	Nova Gradiška	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 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 3292 Account name Premije osiguranja Payment date 2024-12-18 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.00 €	Nova Gradiška
Paid: 2026-01-19	Nova Gradiška	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 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 3292 Account name Premije osiguranja Payment date 2026-01-19 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.00 €	Nova Gradiška
Paid: 2024-07-24	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 2024-07-24 Amount as printed 47.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.94 €	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 47.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.94 €	Medulin
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 47.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.93 €	Medulin
Paid: 2025-04-17	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 2025-04-17 Amount as printed 47.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.93 €	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 47.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.93 €	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 47.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.93 €	Medulin
Paid: 2026-03-16	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-03-16 Amount as printed 47.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.84 €	Vinkovci
Paid: 2026-04-30	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-30 Amount as printed 47.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.84 €	Vinkovci
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 47.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.84 €	Vinkovci
Paid: 2026-04-29	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: 527620004836 kargo za 3 umjetničke slike Galerija Prica Invoice number 498 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0354182262 Invoice date 2026-04-01 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 47.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.78 €	Samobor
Paid: 2024-03-20	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2024-03-20 Amount as printed 47.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.74 €	Požega

^* 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.