| Paid: 2026-06-17 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2026-06-17
- Amount as printed
- 21.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.94 € | Kutina |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 21,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 21.82 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 21,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 21.82 € | Opatija |
| Paid: 11/2024 | 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
- 2024-11
- Amount as printed
- 21,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 21.82 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 21,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 21.82 € | Opatija |
| Paid: 2025-02-19 | OŠ SAMOBOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SAMOBOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UFA 25, osiguranje imovine (lom strojeva) 1. obrok
- Invoice number
- 990038851/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0038851257
- Invoice date
- 2025-01-11
- Due date
- 2025-01-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292205
- Account name
- OŠSAM - premije osiguranja
- Organisational classification
- 004 30 14275 Osnovna škola Samobor
- Programme / activity
- P40 4070A407005 Redovna djelatnost OŠ Samobor
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1285 OŠ Samobor - premije osiguranja
- Budget user
- OŠ SAMOBOR
- Payment date
- 2025-02-19
- Amount as printed
- 21.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.57 € | Samobor |
| 07/2026 | 04120-Veteranski centar | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 21.35 € | Ministarstvo financija — Državna riznica |
| 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
- 990186487-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0186487243
- 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
- 20.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.53 € | Samobor |
| Paid: 2024-02-07 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO Doblo 6.rata UR 1250 5/28
- Invoice number
- 990035177/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0035177245
- Invoice date
- 2024-01-10
- Due date
- 2024-02-09
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2529 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-02-07
- Amount as printed
- 20.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.35 € | Pula - Pola |
| Paid: 2024-03-26 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO Doblo 8.rata UR 1272 1/244
- Invoice number
- 990274149/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0274149242
- Invoice date
- 2024-03-13
- Due date
- 2024-04-12
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2529 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-03-26
- Amount as printed
- 20.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.35 € | Pula - Pola |
| Paid: 2024-03-05 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO Doblo 7.rata UR 1261 0/133
- Invoice number
- 990171591/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0171591244
- Invoice date
- 2024-02-15
- Due date
- 2024-03-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2529 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-03-05
- Amount as printed
- 20.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.35 € | Pula - Pola |
| Paid: 2024-04-24 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO Doblo 9.rata UR 1280 8/331
- Invoice number
- 990386509/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0386509240
- Invoice date
- 2024-04-10
- Due date
- 2024-05-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2529 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-04-24
- Amount as printed
- 20.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.35 € | Pula - Pola |
| Paid: 2024-05-31 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- AO Doblo10.rata UR 1290 8/431
- Invoice number
- 990537015/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0537015241
- Invoice date
- 2024-05-16
- Due date
- 2024-06-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2529 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-05-31
- Amount as printed
- 20.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.35 € | Pula - Pola |
| Paid: 2024-04-10 | 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 DEPO ZAG REBAČKA, POŽAR
- Invoice number
- 990274459/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0274459241
- Invoice date
- 2024-03-13
- Due date
- 2024-03-28
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 007 02 24221 MUZEJ TUROPOLJA
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0204 Materijalni rashodi
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2024-04-10
- Amount as printed
- 20.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.29 € | Velika Gorica |
| Paid: 01/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 20,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 20.11 € | Opatija |
| Paid: 02/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 20,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 20.11 € | Opatija |
| Paid: 03/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 20,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 20.11 € | Opatija |
| Paid: 04/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 20,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 20.11 € | Opatija |
| Paid: 05/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 20,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 20.11 € | Opatija |
| Paid: 06/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 20,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 20.11 € | Opatija |
| Paid: 2025-03-13 | Općina Ferdinandovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990208203/25
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2025-03-13
- Amount as printed
- 20.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20.04 € | Ferdinandovac |
| Paid: 2025-12-08 | Općina Ferdinandovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- I-266 Co polica 228090097097
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-12-08
- Amount as printed
- 20.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20.04 € | Ferdinandovac |
| 05/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Premije 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
- 52-Ostale pomoći
- Subprogramme
- A586049-PROVOĐENJE ZNANSTVENIH PROJEKATA SREDSTVIMA HRVATSKE ZAKLADE ZA ZNANOST - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 20.00 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | Premije 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
- 5011-Pomoći iz državnog proračuna kroz opće p
- Subprogramme
- A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 20.00 € | 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-22 KARGO-14.03.-14.04.2024.-527700004928
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 20,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20.00 € | Viškovo |
| Paid: 2024-09-04 | 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
- 2024-09-04
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Kutina |
| 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: 527620001837 kargo Prica u gostima
- Invoice number
- 954
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0553706245
- 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| 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: 527620001835 kargo Prica u gostima
- Invoice number
- 950
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0553701243
- 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| 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: 527620001836 kargo Prica u gostima
- Invoice number
- 951
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0553704242
- 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2024-10-25 | 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: 527620002451 kargo osiguranje djela 14.10.-14.11. NSK Zagreb
- Invoice number
- 1922
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1170909241
- Invoice date
- 2024-10-09
- Due date
- 2024-10-25
- 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
- 2024-10-25
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2024-12-23 | 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: 527620002766 03.12.24.-03.01.25. osiguranje umjetnine (OŠ Samobor)
- Invoice number
- 2361
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1398733249
- Invoice date
- 2024-12-06
- Due date
- 2024-12-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32922011
- Account name
- POMOĆI - POU - Premija osiguranja za umjetničke slike Galerija Prica
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404009 Galerija Prica
- Funding source
- 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI
- Functional classification
- 0820 Službe kulture
- Budget position
- R0259 Galerija - premija osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-12-23
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2024-12-23 | 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: 527620002765 02.12.24.-02.01.25. osiguranje umjetnine (OŠ Samobor)
- Invoice number
- 2359
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1398734245
- Invoice date
- 2024-12-06
- Due date
- 2024-12-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32922011
- Account name
- POMOĆI - POU - Premija osiguranja za umjetničke slike Galerija Prica
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404009 Galerija Prica
- Funding source
- 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI
- Functional classification
- 0820 Službe kulture
- Budget position
- R0259 Galerija - premija osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-12-23
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2025-09-17 | 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
- polica osiguranja - 23292
- Invoice number
- 990950725-25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0950725254
- Invoice date
- 2025-08-11
- Due date
- 2025-08-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- SM - premije osiguranja
- Organisational classification
- 004 20 27134 Samoborski muzej
- Programme / activity
- P40 4040A404008 Posebni programi SM
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0786 SM - naknade i premije osiguranja
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2025-09-17
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2026-02-23 | 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: 527620004639 kargo - umjetnička slika "Aglomeracija"
- Invoice number
- 178
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0144694267
- Invoice date
- 2026-02-04
- Due date
- 2026-02-19
- 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
- 2026-02-23
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2026-06-17 | 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: 527620004747 kargo 24.02.-24.03.26. za sliku "Aglomeracija"
- Invoice number
- 793
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0489244266
- Invoice date
- 2026-04-27
- Due date
- 2026-05-14
- 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
- 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
- 2026-06-17
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| 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: 527620005302 KARGO Galerija Prica
- Invoice number
- 1263
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0770382260
- Invoice date
- 2026-06-25
- 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Samobor |
| Paid: 2024-05-23 | GRADSKI MUZEJ POŽEGA | CROATIA 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
- 2024-05-23
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Požega |
| Paid: 2026-04-23 | GRADSKI MUZEJ POŽEGA | CROATIA OSIGURANJE, FILIJALA SL. BROD Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- CROATIA OSIGURANJE, FILIJALA SL. BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2026-04-23
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Požega |
| Paid: 2024-06-20 | 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
- 2024-06-20
- Amount as printed
- 19.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.91 € | Kutina |
| 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
- 19.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.91 € | Kutina |