CompanyPayment recipientSupplier

CROATIA OSIGURANJE D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
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: 078620121620 OŠ Samobor-Prica u gostima Invoice number 953 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0553697246 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	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: 078620124549 provala osiguranje djela 18.10.-15.12. NSK Zagreb Invoice number 1925 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1170918240 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	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: 078620125653 02.12.24.-04.12.24. osiguranje umjetnine (OŠ Samobor) Invoice number 2360 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1398735241 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Samobor
Paid: 2024-05-06	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 2024-05-06 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Požega
Paid: 2024-11-21	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Stupnik Recipient CROATIA osiguranje d.d. CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija po polici 228620125367 Invoice number 991350391/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-228620125367-010 Invoice date 2024-11-25 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009H Premije osiguranja Payment date 2024-11-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Stupnik
02/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3292 Expense type Premije osiguranja	19.79 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	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 Kasko Dacia 9.rata UR 1 2498/21 Invoice number 990072607/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0072607240 Invoice date 2024-01-19 Due date 2024-02-19 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 2024-02-02 Amount as printed 19.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.70 €	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 Kasko Dacia 10.rata UR 12720/243 Invoice number 990274150/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0274150240 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 19.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.70 €	Pula - Pola
Paid: 2026-03-19	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 2026-03-19 Amount as printed 19.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.57 €	Omiš
03/2025	02005-Vlada Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	19.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description PREMIJA OSIGURANJA Invoice number 991560640-23 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1560640-23 Invoice date 2023-12-31 Due date 2024-01-29 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 19.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.13 €	Pula - Pola
Paid: 2024-06-18	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description AO 10. RATA Invoice number 99427-0554852245 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0554852245 Invoice date 2024-05-20 Due date 2024-06-19 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-18 Amount as printed 19.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.13 €	Pula - Pola
Paid: 2025-05-07	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 od provale - 23292 Invoice number 990435079-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0435079259 Invoice date 2025-04-18 Due date 2025-05-05 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 4040A404022 Rudnik Sveta Barbara Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0809 SM - Rudnik Sv. Barbara - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2025-05-07 Amount as printed 18.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.67 €	Samobor
Paid: 12/2024	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-445 DZO ZA 11.24.- plaćamo za 71,04 za dva djelatnika Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 18,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.57 €	Viškovo
Paid: 02/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2025-02 Amount as printed 18,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	18.28 €	Opatija
Paid: 03/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2025-03 Amount as printed 18,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	18.28 €	Opatija
Paid: 04/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2025-04 Amount as printed 18,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	18.28 €	Opatija
Paid: 05/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 18,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	18.28 €	Opatija
Paid: 06/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 18,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	18.28 €	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 18,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.06 €	Opatija
01/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	18.00 €	Ministarstvo financija — Državna riznica
02/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	18.00 €	Ministarstvo financija — Državna riznica
05/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	18.00 €	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	18.00 €	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	18.00 €	Ministarstvo financija — Državna riznica
09/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	18.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Dječji forum posjetEuropskom parlamentu, putnoosiguranje Invoice number 990279588/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0279588244 Invoice date 2024-03-14 Due date 2024-03-29 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4045A404502 Grad prijatelj djece Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R3317 Premije osiguranja Payment date 2024-03-28 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.00 €	Samobor
07/2026	07815-Državni hidrometeorološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	17.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osig. auto odgo vornost jvp Invoice number 990405928/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0405928240 Invoice date 2024-04-15 Due date 2024-05-15 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-26 Amount as printed 17.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.20 €	Pula - Pola
Paid: 2025-11-19	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-19 Amount as printed 17.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.02 €	Gračac
Paid: 12/2024	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-445 DZO ZA 11.24.- plaćamo za 71,04 za dva djelatnika Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	16.93 €	Viškovo
Paid: 03/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 16,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	16.89 €	Opatija
Paid: 07/2025	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-265 NEZGODA JN, Broj police: 217700029241 1. OBROK 01.05.2025 - 01.07.2025 Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 16,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.86 €	Viškovo
Paid: 2024-12-18	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 3292 Account name Premije osiguranja Payment date 2024-12-18 Amount as printed 16.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.82 €	Nova Gradiška
Paid: 08/2024	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-256 OSIG.NEZGODA ZA "LJETNI RASPUST", BR.POLICE:217700026959 Recipient seat ZAGREB Economic classification 3292 Activity A251029 Functional classification 0820 Payment month 2024-08 Amount as printed 16,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.60 €	Viškovo
Paid: 01/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 16,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	16.45 €	Opatija
10/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	16.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 -nezgoda - I.obrok - 01.08.-01.09. -zajednička- kuf 551 Invoice number 260226621-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0977564260 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 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-08-18 Amount as printed 16.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.20 €	Labin
Paid: 2025-07-17	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: poduzetnik protekt 554621008729 29.05.24.-29.05.25. - RAZLIKA Invoice number 1432 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0754932250 Invoice date 2025-07-01 Due date 2025-07-15 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-17 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Samobor

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

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.