| 07/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 9.48 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-06 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-03-06
- Amount as printed
- 9.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.41 € | Kutina |
| Paid: 2024-03-06 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-03-06
- Amount as printed
- 9.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.41 € | Kutina |
| Paid: 2024-03-06 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3241
- Account name
- Naknade troškova osobama izvan radnog odnosa
- Payment date
- 2024-03-06
- Amount as printed
- 9.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.41 € | Kutina |
| Paid: 2024-12-17 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-1434 Premija osiguranja R0611
- Invoice number
- 991385146/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1385146242
- Invoice date
- 2024-12-04
- Due date
- 2024-12-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-12-17
- Amount as printed
- 9.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.12 € | Samobor |
| Paid: 2025-09-16 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CROATIA OSIGURANJE PUTNO OSIGURANJE-CENTAR ZA ODGOJ I OBRAZOVANJE
- Invoice number
- 991116739/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-080622091802-019
- Invoice date
- 2025-09-19
- Due date
- 2025-10-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6005T600501 Potencijali zajednice
- Funding source
- 6.5. Donacije - prihodi PK
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- R1537-3 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-09-16
- Amount as printed
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Karlovac |
| Paid: 2025-09-16 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CROATIA OSIGURANJE PUTNO OSIGURANJE-CENTAR ZA ODGOJ I OBRAZOVANJE
- Invoice number
- 991116739/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-080622091811-018
- Invoice date
- 2025-09-19
- Due date
- 2025-10-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6005T600501 Potencijali zajednice
- Funding source
- 6.5. Donacije - prihodi PK
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- R1537-3 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-09-16
- Amount as printed
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Karlovac |
| Paid: 2025-09-16 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CROATIA OSIGURANJE PUTNO OSIGURANJE-CENTAR ZA ODGOJ I OBRAZOVANJE
- Invoice number
- 991116739/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-080622091803-015
- Invoice date
- 2025-09-19
- Due date
- 2025-10-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6005T600501 Potencijali zajednice
- Funding source
- 6.5. Donacije - prihodi PK
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- R1537-3 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-09-16
- Amount as printed
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Karlovac |
| Paid: 2025-09-16 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CROATIA OSIGURANJE PUTNO OSIGURANJE-CENTAR ZA ODGOJ I OBRAZOVANJE
- Invoice number
- 991116739/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-080622091801-012
- Invoice date
- 2025-09-19
- Due date
- 2025-10-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6005T600501 Potencijali zajednice
- Funding source
- 6.5. Donacije - prihodi PK
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- R1537-3 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-09-16
- Amount as printed
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Karlovac |
| Paid: 2025-10-06 | Karlovac | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- CROATIA OSIGURANJE D.D. UF 4792 RN 991118920/25
- Invoice number
- 991118920/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-1118920256
- Invoice date
- 2025-09-19
- Due date
- 2025-10-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 324123
- Account name
- Naknada ostalih troškova
- Organisational classification
- 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- A60 6005T600501 Potencijali zajednice
- Funding source
- 6.0. Donacije
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- R0915 Naknade troškova osobama izvan radnog odnosa
- Payment date
- 2025-10-06
- Amount as printed
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Karlovac |
| 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2024-03-05
- Amount as printed
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-05
- Amount as printed
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-01-05
- Amount as printed
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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 104
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-04-08
- Amount as printed
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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 51
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-03-05
- Amount as printed
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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 990082210/24
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Payment date
- 2025-02-05
- Amount as printed
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | 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
- 8.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.62 € | Novo Virje |
| 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
- 8.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.60 € | Novo Virje |
| Paid: 2025-03-27 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-03-27
- Amount as printed
- 8.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.32 € | Kutina |
| 05/2026 | 51343-Lučka uprava Dubrovnik | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51343-Lučka uprava Dubrovnik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A932001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 8.17 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A915035-UPRAVLJANJE IMOVINOM ODUZETOM U KAZNENIM POSTUPCIMA TE POKRETNINAMA U VLASNIŠTVU RH
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 8.03 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 51343-Lučka uprava Dubrovnik | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51343-Lučka uprava Dubrovnik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A932001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 7.87 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-05 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- JVP-OSIG.AI PRIKOLICA Z G 3867GA I ZG 9022GB
- Invoice number
- 991280052/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1280052248
- Invoice date
- 2024-11-07
- Due date
- 2024-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0071 Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-12-05
- Amount as printed
- 7.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.58 € | Karlovac |
| Paid: 2025-10-16 | 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
- 2025-10-16
- Amount as printed
- 7.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7.44 € | Vinkovci |
| Paid: 12/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Račun br.: 991424310/24, auto osiguranje RI3065F, RI2061T
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 7,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7.00 € | Krk |
| 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
- 6,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6.87 € | Opatija |
| Paid: 08/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-08
- Amount as printed
- 6,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6.87 € | Opatija |
| Paid: 11/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-11
- Amount as printed
- 6,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6.87 € | Opatija |
| Paid: 12/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-12
- Amount as printed
- 6,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6.87 € | Opatija |
| Paid: 06/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-06
- Amount as printed
- 6,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6.86 € | Opatija |
| 02/2025 | 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
| 6.64 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-20 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-06-20
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € | Kutina |
| 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: 078620124548 kargo osiguranje djela 18.10.-15.12. NSK Zagreb
- Invoice number
- 1924
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1170912242
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € | Samobor |
| Paid: 2025-10-28 | 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
- 2025-10-28
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € | Požega |