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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

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5,791 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2024-01-03KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Kutina
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
AK, 10 . OBROK, BR. POLICE: 004626352760, KT222DC
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1532935238
Invoice date
2024-01-03
Due date
2024-01-03
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-01-03
Amount as printed
37.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
37.20 €Kutina
Paid: 2024-03-01KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Kutina
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-03-01
Amount as printed
37.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
37.20 €Kutina
Paid: 11/202431180-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-445 DZO ZA 11.24.- plaćamo za 71,04 za dva djelatnika
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2024-11
Amount as printed
37,16
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
37.16 €Viškovo
Paid: 12/202431180-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-496 DZO ZA 12.24.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2024-12
Amount as printed
37,16
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
37.16 €Viškovo
Paid: 2025-11-12Velika GoricaCROATIA 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
AO-ZG9029GB 25/0005931
Invoice number
991325745/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1325745255
Invoice date
2025-11-12
Due date
2025-11-12
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
2025-11-12
Amount as printed
37.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
37.16 €Velika Gorica
Paid: 07/202449147 - FESTIVAL OPATIJACROATIA 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
2024-07
Amount as printed
36,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
36.56 €Opatija
Paid: 09/202449147 - FESTIVAL OPATIJACROATIA 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
2024-09
Amount as printed
36,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
36.56 €Opatija
Paid: 09/202449147 - FESTIVAL OPATIJACROATIA 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
2024-09
Amount as printed
36,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
36.56 €Opatija
Paid: 10/202449147 - FESTIVAL OPATIJACROATIA 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
2024-10
Amount as printed
36,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
36.56 €Opatija
Paid: 2026-02-19Općina GolaCroatia 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 KC580HF - Croatia osiguranje URA-48/06.02.2026.
Economic classification
3292
Account name
Premije osiguranja
Payment date
2026-02-19
Amount as printed
36.49
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
36.49 €Gola
Paid: 2025-12-18Općina Kloštar PodravskiCroatia 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
91142125/25
Payment date
2025-12-18
Amount as printed
36.48
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
36.48 €Kloštar Podravski
Paid: 2026-05-15GRADSKI MUZEJ POŽEGACROATIA OSIGURANJE, FILIJALA SL. BROD
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ POŽEGA
Recipient
CROATIA OSIGURANJE, FILIJALA SL. BROD
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
Slavonski Brod
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
GRADSKI MUZEJ POŽEGA
Payment date
2026-05-15
Amount as printed
36.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.40 €Požega
Paid: 04/202530777 - GRAD KRK - Jedinstveni upravni odjelCROATIA 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. obrok 30.03.2025-30.03.2026.g.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A100101
Functional classification
0111
Payment month
2025-04
Amount as printed
36,39
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
36.39 €Krk
Paid: 2024-05-02GRADSKA KNJIŽNICA LABINCROATIA 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-odgovornost 1. obrok-210
Invoice number
990453986/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0453986246
Invoice date
2024-04-26
Due date
2024-05-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329220
Account name
Premije osiguranja ostale imovine
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
2024-05-02
Amount as printed
36.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.34 €Labin
Paid: 2024-07-02GRADSKA KNJIŽNICA LABINCROATIA 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-odgovornost 2.obrok-341
Invoice number
990707113/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0707113249
Invoice date
2024-06-21
Due date
2024-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329220
Account name
Premije osiguranja ostale imovine
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
2024-07-02
Amount as printed
36.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.34 €Labin
Paid: 2024-10-01GRADSKA KNJIŽNICA LABINCROATIA 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-odgovornost 3.obrok-503
Invoice number
991093309/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1093309249
Invoice date
2024-09-19
Due date
2024-10-04
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329220
Account name
Premije osiguranja ostale imovine
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
2024-10-01
Amount as printed
36.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.34 €Labin
Paid: 2025-02-04GRADSKA KNJIŽNICA LABINCROATIA 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
GL-odgovornost 4.obrok-2
Invoice number
990005006/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0005006256
Invoice date
2025-01-02
Due date
2025-01-17
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329220
Account name
Premije osiguranja ostale imovine
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
2025-02-04
Amount as printed
36.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.34 €Labin
02/202526418-Klinički bolnički centar SplitPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
26418-Klinički bolnički centar Split
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A885001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
36.32 €Ministarstvo financija — Državna riznica
Paid: 2025-06-25Općina FerdinandovacCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Ostatak po polici 554091004655
Economic classification
232920
Account name
Premije osiguranja
Payment date
2025-06-25
Amount as printed
36.30
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
36.30 €Ferdinandovac
Paid: 2026-09-04JAVNA VATROG. POSTROJBA VINKOVCICROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROG. POSTROJBA 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
Budget user
JAVNA VATROG. POSTROJBA VINKOVCI
Payment date
2026-09-04
Amount as printed
36.28
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.28 €Vinkovci
04/202507705-Ministarstvo gospodarstvaNaknade troškova osobama izvan radnog odnosa
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
36.00 €Ministarstvo financija — Državna riznica
Paid: 2026-04-16Općina GolaCroatia 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
AO za KC789HL - Croatia osiguranje URA-246/10.04.2026.
Economic classification
3292
Account name
Premije osiguranja
Payment date
2026-04-16
Amount as printed
35.72
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
35.72 €Gola
Paid: 05/202531180-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-171 DZO, Broj police: 206790189203 2. OBROK 01.05.2025 - 01.06.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-05
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 05/202531180-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-172 DZO, Broj police: 206790189203 1. OBROK : 01.04.2025 - 01.05.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-05
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 06/202531180-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-177 DZO, Broj police: 206790189203 3. OBROK 01.06.2025 - 01.07.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-06
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 07/202531180-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-268 DZO, Broj police: 206790189203 4. OBROK 01.07.2025-01.08.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-07
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 08/202531180-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-267 DZO, Broj police: 206790189203 5. OBROK 01.08.2025 - 01.09.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-08
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 09/202531180-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-312 DZO, Broj police: 206790189203 6. OBROK 01.09.2025 - 01.10.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-09
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 10/202531180-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-335 DZO, Broj police: 206790189203 7. OBROK 01.10. 2025 - 01.11. 2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-10
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 12/202531180-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-365 DZO, Broj police: 206790189203 8. OBROK 01.11.2025 - 01.12.2025
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-12
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 12/202531180-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-440 DZO, Broj police: 206790189203 9. OBROK 01.12.2025. - 01.01.2026.
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2025-12
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 01/202631180-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-1 DZO, Broj police 206790189203 10. OBROK 01.01.2026.-01.02.2026.
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2026-01
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 02/202631180-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, Broj police: 206790189203 11. OBROK 01.02.2026. - 01.03.2026.
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2026-02
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 03/202631180-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-33 DZO, Broj police: 206790189203 12. OBROK 01.03.2026 - 01.04.2026
Recipient seat
ZAGREB
Economic classification
3121
Activity
A241001
Functional classification
0820
Payment month
2026-03
Amount as printed
35,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
35.64 €Viškovo
Paid: 12/202430777 - GRAD KRK - Jedinstveni upravni odjelCROATIA 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 1.obrok 27.11.2024 - 27.11.2025.g.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A100101
Functional classification
0111
Payment month
2024-12
Amount as printed
35,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
35.59 €Krk
Paid: 2025-08-01KarlovacCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
CROATIA OSIGURANJE D.D. UF 3270
Invoice number
100001371-48-20250711
Recipient IBAN (as published)
HR1123400091313334441
Payment reference
HR00 48427-100001371-027
Invoice date
2025-07-11
Due date
2025-08-01
Recipient seat
ZAGREB
Person type as published
P
Economic classification
372150
Account name
Stipendije i školarine
Organisational classification
008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
A60 6002A600202 Stipendije Grada Karlovca
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0980 Usluge obrazovanja koje nisu drugdje svrstane
Budget position
R0860 Ostale naknade građanima i kućanstvima iz proračuna
Payment date
2025-08-01
Amount as printed
35.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
35.16 €Karlovac
Paid: 2024-12-23PUČKO OTVORENO UČILIŠTE SAMOBORCROATIA 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: 078620125652 02.12.24.- 04.12.24. osiguranje umjetnine (OŠ Samobor)
Invoice number
2358
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1398736248
Invoice date
2024-12-06
Due date
2024-12-23
Recipient seat
ZAGREB
Person type as published
P
Economic classification
32922011
Account name
POMOĆI - POU - Premija osiguranja za umjetničke slike Galerija Prica
Organisational classification
004 20 26311 Pučko otvoreno učilište Samobor
Programme / activity
P40 4040A404009 Galerija Prica
Funding source
4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI
Functional classification
0820 Službe kulture
Budget position
R0259 Galerija - premija osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE SAMOBOR
Payment date
2024-12-23
Amount as printed
35.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
35.16 €Samobor
Paid: 11/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Račun br.: 991295233/24, kasko osiguranje za službeno vozilo
Recipient seat
ZAGREB
Economic classification
3239
Activity
A400101
Functional classification
0911
Payment month
2024-11
Amount as printed
35,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
35.00 €Krk
Paid: 2025-02-24PUČKO OTVORENO UČILIŠTE SAMOBORCROATIA 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: 078620126963 osiguranje slika P.Reinich
Invoice number
178
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0114870253
Invoice date
2025-01-30
Due date
2025-02-14
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
3.1. Vlastiti prihodi PK
Functional classification
0820 Službe kulture
Budget position
R0544 POU - premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE SAMOBOR
Payment date
2025-02-24
Amount as printed
34.47
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
34.47 €Samobor
Paid: 2026-08-27MedulinCROATIA 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
2026-08-27
Amount as printed
34.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
34.23 €Medulin

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections