CompanyPayment recipientSupplier

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: 2026-03-27	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Croatia osiguranje, raz lika po obračunu kurativa, 15.2. 2025. Invoice number 260067186-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 79427-0852363266 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2773 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-27 Amount as printed 41.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	41.64 €	Pula - Pola
Paid: 01/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-73 OSIGURANJE PRIJEVOZA BOŽIĆNIH UKRASA Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-01 Amount as printed 41,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.39 €	Viškovo
Paid: 11/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2682 OSIG.PRIJEVOZA ILUMINACIJE SAMOBOR-VIŠKOVO 29.11. Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-11 Amount as printed 41,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.39 €	Viškovo
Paid: 01/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-80 OSIG.BOŽIĆNE DEKORACIJE U PRIJEVOZU Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-01 Amount as printed 41,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.39 €	Viškovo
Paid: 11/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2787 OSIGURANJE BOŽIĆNE DEKORACIJE U PRIJEVOZU Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-11 Amount as printed 41,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.39 €	Viškovo
Paid: 01/2026	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-21 OSIGURANJE BOŽIĆNE DEKORACIJE U PRIJEVOZU Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-01 Amount as printed 41,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.39 €	Viškovo
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	41.10 €	Ministarstvo financija — Državna riznica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	40.74 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 40,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	40.22 €	Opatija
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 40,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	40.22 €	Opatija
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-09 Amount as printed 40,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	40.22 €	Opatija
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 40,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	40.22 €	Opatija
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 40,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	40.22 €	Opatija
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-12 Amount as printed 40,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	40.22 €	Opatija
Paid: 2024-12-06	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description premija osiguranja - čamac 24/0005843 Invoice number 991296969/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1296969243 Invoice date 2024-11-12 Due date 2024-11-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 40.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.02 €	Velika Gorica
Paid: 01/2026	Pučko otvoreno uč. Dr. Ante Starčević	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-01 Amount as printed 39.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.88 €	Gospić
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 39.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.88 €	Gospić
Paid: 07/2026	Pučko otvoreno uč. Dr. Ante Starčević	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-07 Amount as printed 39.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.88 €	Gospić
Paid: 2024-02-06	Općina Rugvica	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 016251205539 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-06 Amount as printed 39.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39.71 €	Rugvica
Paid: 2024-12-05	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 2024-12-05 Amount as printed 39.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.61 €	Požega
Paid: 2024-01-16	Općina Rugvica	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 990033182/24 Economic classification 232920 Account name Premije osiguranja Payment date 2024-01-16 Amount as printed 39.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39.30 €	Rugvica
Paid: 2026-06-17	MUZEJ MOSLAVINE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-06-17 Amount as printed 39.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.29 €	Kutina
Paid: 2025-02-13	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 Auto osiguranje KC580HF prikolica za čamac - Croatia osiguranje URA-67/08.02.20 Economic classification 3292 Account name Premije osiguranja Payment date 2025-02-13 Amount as printed 39.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39.18 €	Gola
Paid: 05/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2026-05 Amount as printed 39,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.15 €	Opatija
Paid: 07/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2026-07 Amount as printed 39,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.15 €	Opatija
Paid: 2024-10-11	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description AO-ZG9217DJ i AO-ZG2470DF -23292 Invoice number 991115117-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1115117240 Invoice date 2024-10-01 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0153 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-10-11 Amount as printed 39.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.10 €	Samobor
Paid: 2024-02-29	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 2024-02-29 Amount as printed 39.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.10 €	Medulin
Paid: 2025-03-07	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 2025-03-07 Amount as printed 39.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.10 €	Medulin
Paid: 07/2026	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 za službeni motocikl Piaggio Liberty 1 Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 38,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.92 €	Krk
Paid: 12/2025	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 Active RI2585S Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 38,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.79 €	Krk
Paid: 2025-04-23	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 Auto osiguranje KC789HL - Croatia osiguranje URA-300/22.04.2025. Economic classification 3292 Account name Premije osiguranja Payment date 2025-04-23 Amount as printed 38.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.27 €	Gola
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 38,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	38.16 €	Opatija
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 38,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	38.16 €	Opatija
Paid: 02/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-02 Amount as printed 38,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	38.16 €	Opatija
Paid: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-03 Amount as printed 38,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	38.16 €	Opatija
Paid: 04/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-04 Amount as printed 38,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	38.16 €	Opatija
Paid: 05/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-05 Amount as printed 38,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	38.16 €	Opatija
Paid: 2025-09-11	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AK PRIKOLICA ZA QUAD Invoice number 990992667/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0992667252 Invoice date 2025-08-21 Due date 2025-09-05 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-11 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 06/2026	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2026-06 Amount as printed 37,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.75 €	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2024-12 Amount as printed 37,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.65 €	Koprivnica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.