| Paid: 2026-06-30 | 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
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-06-30
- Amount as printed
- 30.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.38 € | Nova Gradiška |
| Paid: 2026-02-23 | Jastrebarsko | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Plaćanje računa
- Invoice number
- 260042347-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0183289262
- Invoice date
- 2026-02-13
- Due date
- 2026-03-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0372 Premije osiguranja ostale imovine
- Payment date
- 2026-02-23
- Amount as printed
- 30.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.15 € | Jastrebarsko |
| Paid: 2025-03-27 | 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
- 2025-03-27
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Kutina |
| Paid: 2025-05-14 | 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
- 2025-05-14
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Kutina |
| Paid: 2024-03-08 | SAMOBORSKI MUZEJ | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- SAMOBORSKI MUZEJ
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje izložbe stripova -23292
- Invoice number
- 990186488-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0186488240
- Invoice date
- 2024-02-19
- Due date
- 2024-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292101
- Account name
- Proračunski korisnici- Premije osiguranja
- Organisational classification
- 004 20 27134 Samoborski muzej Samobor
- Programme / activity
- P40 4040A404005 Ostali posebni programi
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0432 SM - naknade i premije osiguranja
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2024-03-08
- Amount as printed
- 29.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.67 € | Samobor |
| Paid: 2024-02-06 | JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE, FILIJALA SL. BROD Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- 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
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-02-06
- Amount as printed
- 29.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.65 € | Požega |
| Paid: 2024-01-18 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od provale
- Invoice number
- 991535619/23
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1535619230
- Invoice date
- 2023-12-20
- Due date
- 2024-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA
- Programme / activity
- A01 7009A700002 Djelatnost škola - iznad zakonskog standarda
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0482 Materijalni rashodi
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2024-01-18
- Amount as printed
- 29.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.64 € | Velika Gorica |
| Paid: 10/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-372 NEZGODA ETNO TON, BROJ POLICE 217700026957, 1. OROK
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 29,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 29.00 € | Viškovo |
| Paid: 2026-09-11 | MUZEJ TUROPOLJA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ TUROPOLJA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CRO.OSIGURANJE, ZAPOSLE NICA
- Invoice number
- 260233133-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1009742268
- Invoice date
- 2026-08-14
- Due date
- 2026-08-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2026-09-11
- Amount as printed
- 29.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.00 € | Velika Gorica |
| 01/2025 | 03005-Ministarstvo obrane | Premije osiguranja 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
- A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 28.98 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2026 | 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-102 - DUG PO UTUŽENJU BR.99-UTE-2026-003447
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Viškovo |
| 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 010918772354
- Payment date
- 2024-09-11
- Amount as printed
- 28.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.58 € | Kloštar Podravski |
| Paid: 04/2026 | 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-102 - DUG PO UTUŽENJU BR.99-UTE-2026-003447
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 28,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.41 € | Viškovo |
| Paid: 2024-12-31 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premije po polici broj 010919143288
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Payment date
- 2024-12-31
- Amount as printed
- 28.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.07 € | Novo Virje |
| Paid: 05/2024 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- URK-92 1.OBROK-NEZGODA,POLICA BR. 217700025886
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 27,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.75 € | Viškovo |
| Paid: 2026-03-04 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od provale 2 .obrok
- Invoice number
- 260046617-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0202141261
- Invoice date
- 2026-02-17
- Due date
- 2026-03-04
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-03-04
- Amount as printed
- 27.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.74 € | Velika Gorica |
| Paid: 2026-06-19 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od provale, 3.obrok
- Invoice number
- 260143228-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0602527264
- Invoice date
- 2026-05-20
- Due date
- 2026-06-05
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-06-19
- Amount as printed
- 27.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.74 € | Velika Gorica |
| Paid: 2026-09-18 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od provale 4 .obrok
- Invoice number
- 260238540-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1036757262
- Invoice date
- 2026-08-20
- Due date
- 2026-09-04
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-09-18
- Amount as printed
- 27.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.74 € | Velika Gorica |
| Paid: 2024-09-16 | 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
- 2024-09-16
- Amount as printed
- 27.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.73 € | Kutina |
| Paid: 2024-02-05 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-02-05
- Amount as printed
- 27.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.72 € | Nova Gradiška |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 27,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.55 € | Opatija |
| Paid: 2025-01-07 | Jastrebarsko | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- plaćanje računa
- Invoice number
- 991482181/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1482181243
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0313 Premije osiguranja ostale imovine
- Payment date
- 2025-01-07
- Amount as printed
- 27.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.49 € | Jastrebarsko |
| Paid: 2026-03-19 | 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
- 260071956-99-02
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2026-03-19
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.39 € | Rugvica |
| Paid: 2026-07-29 | 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: 228620138417; 228620138419 SVEĆNJAK, GALERIJA PRICA SLIKE
- Invoice number
- 1262
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0777959260
- Invoice date
- 2026-06-26
- Due date
- 2026-07-27
- 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
- 2026-07-29
- Amount as printed
- 27.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.24 € | Samobor |
| Paid: 2025-12-11 | Omiš | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-12-11
- Amount as printed
- 26.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.80 € | Omiš |
| 11/2025 | 51255-Javna ustanova Lučka uprava Sisak | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 26.77 € | Ministarstvo financija — Državna riznica |
| Paid: 03/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-24 OSIG.POŽAR I KRAĐA - I.OB.-POL.078700113851 I 078700113867
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 26,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 26.55 € | Viškovo |
| Paid: 10/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-331 OSIG.ETNOG.PRED. OD POŽARA I PROTUP.KRAĐE-POLICA 078700118293-1.OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 26,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 26.55 € | Viškovo |
| Paid: 10/2025 | 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-479 Osiguranje predmeta na posudbi
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 26,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 26.55 € | Viškovo |
| Paid: 2024-02-27 | 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-osig.izložbe G.Martinuzzi - 42
- Invoice number
- 990162791/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0162791244
- Invoice date
- 2024-02-13
- Due date
- 2024-02-28
- 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
- 2024-02-27
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Labin |
| Paid: 2026-06-30 | PUČKO OTVORENO UČILIŠTE | CROATIA 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 - osiguranje izložbe - Turizam u Rapcu - muzej - kuf 440
- Invoice number
- 260182964-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0776230267
- Invoice date
- 2026-06-26
- Due date
- 2026-07-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 501 04 15577 Pučko otvoreno učilište Labin
- Programme / activity
- L01 5004A500021 Financiranje muzejske djelatnosti
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-79 Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Labin |
| Paid: 2026-09-18 | 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 ZG-7105 KO PRIKOLICA ZA QUAD
- Invoice number
- 260237676-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1032665266
- Invoice date
- 2026-08-19
- Due date
- 2026-09-03
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-09-18
- Amount as printed
- 26.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.44 € | Velika Gorica |
| Paid: 2024-04-24 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-450 polica osiguranja R0611
- Invoice number
- 990364636/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0364636240
- Invoice date
- 2024-04-04
- Due date
- 2024-04-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-04-24
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-05-20 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U569 polica osiguranja R0611
- Invoice number
- 990485194/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0485194248
- Invoice date
- 2024-05-04
- Due date
- 2024-05-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-05-20
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-06-19 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- PREMIJA OSIGURANJA, U-773 i R-0611
- Invoice number
- 990623975/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0623975240
- Invoice date
- 2024-06-04
- Due date
- 2024-06-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-06-19
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-07-18 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-886 premija osiguranja R0611
- Invoice number
- 990770589/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0770589247
- Invoice date
- 2024-07-04
- Due date
- 2024-07-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-07-18
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-08-23 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-956 premija osiguranja R0611
- Invoice number
- 990915790/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0915790240
- Invoice date
- 2024-08-04
- Due date
- 2024-08-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-08-23
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-09-18 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-1019 premija osiguranja R0611
- Invoice number
- 991029350/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1029350241
- Invoice date
- 2024-09-05
- Due date
- 2024-09-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-09-18
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-10-23 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-1176 premija osiguranja R0611
- Invoice number
- 991154634/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1154634241
- Invoice date
- 2024-10-05
- Due date
- 2024-10-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-10-23
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-11-22 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-1301 premija osiguranja R0611
- Invoice number
- 991267322/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1267322245
- Invoice date
- 2024-11-05
- Due date
- 2024-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-11-22
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |