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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: 2024-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA 12.23 ZA MJESEC 12.23 Invoice number 24/00116 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 1.24 Invoice number 24/00035 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 2.24 Invoice number 24/00178 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 3.24 Invoice number 24/00260 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 4.24 Invoice number 24/00353 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-06-05	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 5.24 Invoice number 24/00437 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-05 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 6.24 Invoice number 24/00524 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 7.24 Invoice number 24/00595 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-01 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-09-09	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 8.24 Invoice number 24/00666 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 9.24 Invoice number 24/00733 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 10.24 Invoice number 24/00832 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-12-09	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 11.24 Invoice number 24/00904 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-09 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA 12.24 ZA MJESEC 12.24 Invoice number 25/00014 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-02-07	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 1.25 Invoice number 25/00078 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-07 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-03-07	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 2.25 Invoice number 25/00157 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-07 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 3.25 Invoice number 25/00236 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 4.25 Invoice number 25/00310 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-06-06	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 5.25 Invoice number 25/00406 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-06 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 6.25 Invoice number 25/00461 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-08-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 7.25 Invoice number 25/00536 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 8.25 Invoice number 25/00612 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-10-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 9.25 Invoice number 25/00672 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-11-07	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 10.25 Invoice number 25/00743 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-07 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2025-12-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 11.25 Invoice number 25/00829 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 12.25 Invoice number 25/00910 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-02-09	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 1.26 Invoice number 26/00027 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-09 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-03-09	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 2.26 Invoice number 26/00108 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-09 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 3.26 Invoice number 26/00235 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 4.26 Invoice number 26/00275 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-06-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 5.26 Invoice number 26/00355 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 6.26 Invoice number 26/00478 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 7.26 Invoice number 26/00611 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-07 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2026-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	CROATIA OSIGURANJE D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CROATIA OSIGURANJE D.D. - 5 Recipient type company Recipient OIB (as published) 26187994862 Description 500 KREDIT ZA MJESEC 8.26 Invoice number 26/00667 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 402480000668 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-08 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.93 €	Karlovac
Paid: 2024-09-11	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 2024-09-11 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 €	Medulin
Paid: 2024-10-09	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 2024-10-09 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 €	Medulin
Paid: 2025-09-16	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 2025-09-16 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 €	Medulin
Paid: 2025-10-30	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 2025-10-30 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 €	Medulin
Paid: 2026-08-10	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 2026-08-10 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 €	Medulin
Paid: 2026-09-01	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 2026-09-01 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 €	Medulin
Paid: 2024-07-15	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 2024-07-15 Amount as printed 15.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.50 €	Medulin

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

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CROATIA OSIGURANJE D.D.