| Paid: 2025-07-30 | 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
- 2025-07-30
- Amount as printed
- 15.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.50 € | Medulin |
| Paid: 2026-06-02 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2026-06-02
- Amount as printed
- 15.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.50 € | Medulin |
| 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
- 15.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.26 € | Požega |
| 04/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 15.20 € | Ministarstvo financija — Državna riznica |
| Paid: 08/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-319 Polica Cabares Cabarei
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 14,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.50 € | Viškovo |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 14,26
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 14.26 € | Opatija |
| Paid: 02/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- URV-70 DZO KURATIVA-RAZLIKA ZA 01./24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-02
- Amount as printed
- 14,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.13 € | Viškovo |
| Paid: 2024-12-13 | 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
- 2024-12-13
- Amount as printed
- 13.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.82 € | Požega |
| Paid: 2025-12-22 | 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
- 2025-12-22
- Amount as printed
- 13.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.82 € | Požega |
| 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
- 12.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.57 € | Požega |
| 01/2025 | 51298-Lučka uprava Ploče | Ostali rashodi za zaposlene Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3121
- Expense type
- Ostali rashodi za zaposlene
| 12.43 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 06055-Državna ergela Đakovo i Lipik | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 12.28 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-11 | OŠ A. G. MATOŠA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ A. G. MATOŠA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- OŠ A. G. MATOŠA
- Payment date
- 2026-02-11
- Amount as printed
- 12.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.12 € | Vinkovci |
| Paid: 2024-09-16 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje po pozivu na uplatu premije
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-09-16
- Amount as printed
- 12.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.01 € | Novo Virje |
| Paid: 2024-06-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-06-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2024-05-06 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-05-06
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2024-04-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-04-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2024-03-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje zgrade
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-03-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2024-02-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje od krađe
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2024-01-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje od krađe
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-01-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2024-10-07 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-10-07
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2025-06-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-06-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2025-05-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-05-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2025-04-08 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa UFA 103
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-04-08
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2025-03-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa UFA 52
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-03-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2025-02-05 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 990082211-25
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-02-05
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 2025-01-03 | Općina Novo Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-01-03
- Amount as printed
- 11.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.97 € | Novo Virje |
| Paid: 05/2026 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A309001
- Functional classification
- 0320
- Payment month
- 2026-05
- Amount as printed
- 11,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 11.70 € | Opatija |
| Paid: 2024-09-17 | Vinkovci | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-09-17
- Amount as printed
- 11.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 11.16 € | Vinkovci |
| Paid: 07/2025 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2025-07
- Amount as printed
- 10,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 10.97 € | Opatija |
| 12/2025 | 09605-Ministarstvo zdravstva | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A618207-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 10.74 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-23 | VATROGASNA POSTROJBA KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-02-23
- Amount as printed
- 10.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.72 € | Kutina |
| Paid: 2024-06-17 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-06-17
- Amount as printed
- 10.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.39 € | Medulin |
| Paid: 2024-12-23 | 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
- 2024-12-23
- Amount as printed
- 10.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.39 € | Medulin |
| Paid: 2025-06-18 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-06-18
- Amount as printed
- 10.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.39 € | Medulin |
| Paid: 2026-06-16 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2026-06-16
- Amount as printed
- 10.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.39 € | Medulin |
| Paid: 2024-03-13 | VATROGASNA POSTROJBA KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-03-13
- Amount as printed
- 10.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.22 € | Kutina |
| Paid: 2025-02-28 | VATROGASNA POSTROJBA KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-02-28
- Amount as printed
- 10.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.21 € | Kutina |
| Paid: 2024-03-13 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-03-13
- Amount as printed
- 10.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.19 € | Medulin |
| Paid: 2024-03-08 | DV LOJTRICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premija osiguranja osob a V.obrok
- Invoice number
- 990181272-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0181272249
- Invoice date
- 2024-02-16
- Due date
- 2024-03-04
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 007 05 46567 DV LOJTRICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0313 Materijalni rashodi
- Budget user
- DV LOJTRICA
- Payment date
- 2024-03-08
- Amount as printed
- 9.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.91 € | Velika Gorica |