| Paid: 2024-12-20 | 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
- U-1447 Premija osiguranja R0611
- Invoice number
- 991389898/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1389898249
- Invoice date
- 2024-12-05
- Due date
- 2024-12-20
- 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
- 2024-12-20
- Amount as printed
- 26.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.42 € | Samobor |
| Paid: 2024-01-03 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AK, Broj police: 004626352686, 10. obrok30.3.23-30.3.24.
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1528539234
- 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
- 26.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.39 € | Kutina |
| Paid: 2024-02-28 | Kutina | CROATIA 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
- 2024-02-28
- Amount as printed
- 26.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.39 € | Kutina |
| Paid: 2024-02-28 | Kutina | CROATIA 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
- 2024-02-28
- Amount as printed
- 26.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.39 € | Kutina |
| Paid: 2024-04-24 | Općina Gola | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja automobila berlingo KC789HL - Croatia osiguranje
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-04-24
- Amount as printed
- 25.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.56 € | Gola |
| Paid: 2025-06-13 | Karlovac | CROATIA 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 2602 RN 100001371-48-20250512
- Invoice number
- 100001371-48-2
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR00 48427-100001371-027
- Invoice date
- 2025-05-12
- Due date
- 2025-06-01
- 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
- 2025-06-13
- Amount as printed
- 25.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 25.51 € | Karlovac |
| Paid: 2025-06-02 | Karlovac | CROATIA 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 2319
- Invoice number
- 100001371-48-20250512 OSIG.DJE
- Recipient IBAN (as published)
- HR1123400091313334441
- Payment reference
- HR01 48427-100001371-027
- Invoice date
- 2025-05-12
- Due date
- 2025-05-27
- 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
- 2025-06-02
- Amount as printed
- 25.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 25.51 € | Karlovac |
| Paid: 10/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- URK-336 Nezgoda - broj police: 217700029627 1.OBROK 01.07.2025 -01.07.2026
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 25,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.20 € | Viškovo |
| Paid: 11/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- URK-367 Nezgoda - broj police: 217700029627 2.OBROK 01.07.2025 -01.07.2026
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 25,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.20 € | Viškovo |
| Paid: 02/2026 | 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-10 Broj police: 217700029627 3. obrok 1. 7. 2025 - 1.7. 2026. (nezgoda)
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-02
- Amount as printed
- 25,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.20 € | Viškovo |
| Paid: 05/2026 | 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-115 Broj police: 217700029627 4. obrok 1. 7. 2025 - 1.7. 2026. (nezgoda)
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-05
- Amount as printed
- 25,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.20 € | Viškovo |
| Paid: 08/2026 | 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-246 Broj police:217700032993, 1. OBROK 01.07.2026-01.07.2027 (nezgoda)
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 25,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.20 € | Viškovo |
| 03/2025 | 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
| 25.19 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-25 | GRADSKA KNJIŽNICA LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- GK-nezgoda-377
- Invoice number
- 260226724-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0977809262
- Invoice date
- 2026-08-06
- Due date
- 2026-08-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 501 04 42266 Gradska knjižnica - Labin
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1066 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2026-08-25
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2024-06-14 | PUČKO OTVORENO UČILIŠTE SAMOBOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- polica: 078620121619 OŠ Samobor-Prica u gostima
- Invoice number
- 952
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0553696240
- Invoice date
- 2024-05-20
- Due date
- 2024-06-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292203
- Account name
- Premije osiguranja imovine -PK
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R2241 POU - premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-06-14
- Amount as printed
- 24.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.35 € | Samobor |
| Paid: 2024-10-29 | Kutina | CROATIA 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
- 2024-10-29
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Kutina |
| Paid: 2024-06-26 | 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
- OSIGURANJE PLOVILA 1. O BROK
- Invoice number
- 990599032/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0599032247
- Invoice date
- 2024-05-30
- Due date
- 2024-06-13
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 007 04 24192 JAVNA VATROGASNA POSTROJBA VG
- Programme / activity
- A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0257 Materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-06-26
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Velika Gorica |
| 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
- Osiguranje vozila 24/0005942
- Invoice number
- 991301779/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1301779249
- Invoice date
- 2024-11-13
- Due date
- 2024-11-28
- 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
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Velika Gorica |
| Paid: 2025-11-12 | 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 po polici broj 901620002168 od 11.25.-11.26. 25/0000049
- Invoice number
- 991339390/25
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR01 62427-901620002168-012
- Invoice date
- 2025-11-13
- Due date
- 2025-11-28
- 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
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Velika Gorica |
| Paid: 2026-02-25 | 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
- OSIGURANJE BRODICU RH 5 3 SK
- Invoice number
- 260025893-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0115018267
- Invoice date
- 2026-01-28
- Due date
- 2026-02-12
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-02-25
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Velika Gorica |
| Paid: 2024-11-21 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- JVP-RN ZA OSIG.AO ČAMCA RH83SK
- Invoice number
- 991245819/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1245819244
- Invoice date
- 2024-10-29
- Due date
- 2024-11-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0081 Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-11-21
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Karlovac |
| Paid: 2024-12-05 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- JVP-OBV.OSIG.BRODICE RH 107SK
- Invoice number
- 991284553/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1284553241
- Invoice date
- 2024-11-08
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0071 Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-12-05
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Karlovac |
| Paid: 2025-12-18 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- JVP-RN ZA OSIGURANJEPLO VILA RH83SK
- Invoice number
- 991373764/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1373764256
- Invoice date
- 2025-11-20
- Due date
- 2025-12-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0074 Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-12-18
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Karlovac |
| Paid: 2025-12-15 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- JVP-RN ZA OBV.OSIG.PLOV ILA RH107SK
- Invoice number
- 991388154/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1388154254
- Invoice date
- 2025-11-24
- Due date
- 2025-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0074 Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-12-15
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Karlovac |
| Paid: 2024-11-05 | 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
- Osiguranje plovila RH41SK -23292
- Invoice number
- 991205381-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-1205381248
- Invoice date
- 2024-10-17
- Due date
- 2024-11-04
- 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
- 2024-11-05
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Samobor |
| Paid: 2025-10-13 | 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
- Osiguranje RG41SK - 23292
- Invoice number
- 991144955/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-1144955258
- 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
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.00 € | Samobor |
| Paid: 2024-02-19 | SPORTSKI OBJEKTI KARLOVAC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- SOK-RN ZA OSIG.TRAKTORA
- Invoice number
- 990051814/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 990051814-24
- Invoice date
- 2024-01-13
- Due date
- 2024-01-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600303 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1626 Premije osiguranja
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-02-19
- Amount as printed
- 23.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.93 € | Karlovac |
| Paid: 2024-03-13 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-03-13
- Amount as printed
- 23.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.84 € | Medulin |
| Paid: 2024-06-27 | 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
- 2024-06-27
- Amount as printed
- 23.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.82 € | Medulin |
| Paid: 2025-06-30 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-06-30
- Amount as printed
- 23.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.82 € | Medulin |
| Paid: 2026-06-16 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2026-06-16
- Amount as printed
- 23.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.82 € | Medulin |
| Paid: 2026-06-11 | Knin | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- 554291003657. 5. obrok
- Invoice number
- 990768432/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0768432247
- Invoice date
- 2024-07-04
- Due date
- 2026-06-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R1942 Premije osiguranja
- Payment date
- 2026-06-11
- Amount as printed
- 23.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.63 € | Knin |
| Paid: 2024-03-22 | 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
- 2024-03-22
- Amount as printed
- 23.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.30 € | Omiš |
| 09/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 22.94 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-05 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-02-05
- Amount as printed
- 22.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.78 € | Vinkovci |
| 09/2026 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 22.66 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-07 | 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
- 990105015/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0105015249
- Invoice date
- 2024-01-28
- Due date
- 2024-02-12
- 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
- 2024-02-07
- Amount as printed
- 22.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.62 € | Jastrebarsko |
| Paid: 2026-02-05 | 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
- 260025313-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0111745261
- Invoice date
- 2026-01-28
- Due date
- 2026-02-12
- 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
- 2026-02-05
- Amount as printed
- 22.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.62 € | Jastrebarsko |
| Paid: 2026-06-30 | DJEČJI VRTIĆ BALTAZAR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- 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
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2026-06-30
- Amount as printed
- 22.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.34 € | Gračac |
| 09/2026 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A893001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 21.95 € | Ministarstvo financija — Državna riznica |