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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: 2026-03-16MUZEJ MOSLAVINE KUTINACROATIA 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
2026-03-16
Amount as printed
33.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33.99 €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
3121
Activity
A241001
Functional classification
0820
Payment month
2024-11
Amount as printed
33,88
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
33.88 €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
3121
Activity
A241001
Functional classification
0820
Payment month
2024-12
Amount as printed
33,88
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
33.88 €Viškovo
Paid: 2025-10-24Općina KalinovacCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje računa 991193551/25
Payment date
2025-10-24
Amount as printed
33.80
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
33.80 €Kalinovac
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: 078620126964 osigruanje slika P.Reinich
Invoice number
177
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0114871250
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
33.77
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33.77 €Samobor
Paid: 07/202530988-GR.KNJIŽNICA I ČITAON. V. C. EMINACROATIA 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
2025-07
Amount as printed
33,13
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
33.13 €Opatija
Paid: 10/202530988-GR.KNJIŽNICA I ČITAON. V. C. EMINACROATIA 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
2025-10
Amount as printed
33,13
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
33.13 €Opatija
Paid: 01/202630988-GR.KNJIŽNICA I ČITAON. V. C. EMINACROATIA 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
2026-01
Amount as printed
33,13
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
33.13 €Opatija
Paid: 05/202530988-GR.KNJIŽNICA I ČITAON. V. C. EMINACROATIA 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
2025-05
Amount as printed
33,12
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
33.12 €Opatija
Paid: 07/2025Pučko otvoreno uč. Dr. Ante StarčevićCROATIA 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
2025-07
Amount as printed
33.07
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33.07 €Gospić
Paid: 11/202449147 - 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
2024-11
Amount as printed
32,90
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
32.90 €Opatija
Paid: 12/202449147 - 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
2024-12
Amount as printed
32,90
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
32.90 €Opatija
Paid: 2026-01-20Nova GradiškaCROATIA 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
2026-01-20
Amount as printed
32.87
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
32.87 €Nova Gradiška
Paid: 2024-01-16DJEČJI VRTIĆ PULACROATIA 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 5. RATA
Invoice number
99427-1345643237
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-1345643237
Invoice date
2023-11-02
Due date
2023-12-31
Recipient place
Zagreb
Person type as published
P
Economic classification
329210
Account name
Premije osiguranja prijevoznih sredstava
Budget user
DJEČJI VRTIĆ PULA
Payment date
2024-01-16
Amount as printed
32.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
32.48 €Pula - Pola
Paid: 2024-11-21VinkovciCROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-11-21
Amount as printed
32.45
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
32.45 €Vinkovci
Paid: 2025-11-28VinkovciCROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2025-11-28
Amount as printed
32.45
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
32.45 €Vinkovci
Paid: 2025-10-06KarlovacCROATIA 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 4791 RN 991118843/25
Invoice number
991118843/25 PUTNO OSIG.
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-1118843251
Invoice date
2025-09-19
Due date
2025-10-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
324123
Account name
Naknada ostalih troškova
Organisational classification
008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
A60 6005T600501 Potencijali zajednice
Funding source
6.0. Donacije
Functional classification
1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position
R0915 Naknade troškova osobama izvan radnog odnosa
Payment date
2025-10-06
Amount as printed
32.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
32.40 €Karlovac
Paid: 2025-03-18VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2025-03-18
Amount as printed
32.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
32.20 €Kutina
Paid: 05/202430777 - 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
1. obrok police premije obveznog osiguranja 011422685195
Recipient seat
ZAGREB
Economic classification
3292
Activity
A100101
Functional classification
0111
Payment month
2024-05
Amount as printed
31,83
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
31.83 €Krk
Paid: 02/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
31,82
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
31.82 €Opatija
Paid: 06/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
31,82
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
31.82 €Opatija
Paid: 08/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
31,82
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
31.82 €Opatija
Paid: 11/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
31,82
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
31.82 €Opatija
Paid: 12/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
2024-12
Amount as printed
31,82
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
31.82 €Opatija
Paid: 01/202449147 - 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
2024-01
Amount as printed
31,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
31.80 €Opatija
Paid: 02/202449147 - 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
2024-02
Amount as printed
31,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
31.80 €Opatija
Paid: 03/202449147 - 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
2024-03
Amount as printed
31,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
31.80 €Opatija
Paid: 04/202449147 - 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
2024-04
Amount as printed
31,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
31.80 €Opatija
Paid: 05/202449147 - 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
2024-05
Amount as printed
31,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
31.80 €Opatija
Paid: 2026-04-16PUČKO OTVORENO UČILIŠTECROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
POU - nezgoda - I. obrok - zajednička - kuf 227
Invoice number
260092421-99-02
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-0389596268
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 15577 PUČKO OTVORENO UČILIŠTE LABIN
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-29 Premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2026-04-16
Amount as printed
31.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
31.80 €Labin
Paid: 2026-06-30PUČKO OTVORENO UČILIŠTECROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
POU - nezgoda - I.obrok 06-08/26 - zajednička - kuf 432
Invoice number
260176123-99-02
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-0740453266
Invoice date
2026-06-18
Due date
2026-07-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
501 04 15577 Pučko otvoreno učilište Labin
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-29 Premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2026-06-30
Amount as printed
31.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
31.80 €Labin
05/202622505-Državni inspektoratPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
31.54 €Ministarstvo financija — Državna riznica
05/202518505-Državni ured za revizijuPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
18505-Državni ured za reviziju
Responsible budget user
185-DRŽAVNI URED ZA REVIZIJU
Funding source
11-Opći prihodi i primici
Subprogramme
K665002-OBNOVA VOZNOG PARKA
Expense code
3292
Expense type
Premije osiguranja
31.53 €Ministarstvo financija — Državna riznica
05/202508665-Hrvatski zavod za socijalni radUsluge tekućeg i investicijskog održavanja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
31.25 €Ministarstvo financija — Državna riznica
09/202503005-Ministarstvo obraneNaknade šteta pravnim i fizičkim osobama
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545058-OPĆA POTPORA
Expense code
3831
Expense type
Naknade šteta pravnim i fizičkim osobama
31.25 €Ministarstvo financija — Državna riznica
Paid: 2025-10-13JAVNA VATROGASNA POSTROJBA GRADA SAMOBORCROATIA 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 - 23292
Invoice number
991144953/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-1144953255
Invoice date
2025-10-01
Due date
2025-10-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292212
Account name
JVP - premije osiguranja
Organisational classification
003 30 27126 Javna vatrogasna postrojba Grada Samobora
Programme / activity
P30 3035A303501 Redovna djelatnost JVP
Funding source
1.1. Opći prihodi i primici
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0320 JVP - premije osiguranja
Budget user
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
Payment date
2025-10-13
Amount as printed
31.22
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
31.22 €Samobor
Paid: 2025-10-13JAVNA VATROGASNA POSTROJBA GRADA SAMOBORCROATIA 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-ZG2470DF- 23292
Invoice number
991144954/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-1144954251
Invoice date
2025-10-01
Due date
2025-10-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292212
Account name
JVP - premije osiguranja
Organisational classification
003 30 27126 Javna vatrogasna postrojba Grada Samobora
Programme / activity
P30 3035A303501 Redovna djelatnost JVP
Funding source
1.1. Opći prihodi i primici
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0320 JVP - premije osiguranja
Budget user
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
Payment date
2025-10-13
Amount as printed
31.22
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
31.22 €Samobor
12/202510605-Hrvatska akademija znanosti i umjetnostiPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
31-Vlastiti prihodi
Subprogramme
A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
Expense code
3292
Expense type
Premije osiguranja
30.80 €Ministarstvo financija — Državna riznica
Paid: 2025-02-10GRADSKI MUZEJ POŽEGACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ 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
Budget user
GRADSKI MUZEJ POŽEGA
Payment date
2025-02-10
Amount as printed
30.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
30.53 €Požega
Paid: 05/202630988-GR.KNJIŽNICA I ČITAON. V. C. EMINACROATIA 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
30,39
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
30.39 €Opatija

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