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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: 2025-12-15	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-RN ZA POLICU OSIG.A O ZA ZG 3867GA I ZG 9022GB Invoice number 991335099/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1335099259 Invoice date 2025-11-12 Due date 2025-12-12 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-15 Amount as printed 6.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.63 €	Karlovac
Paid: 2026-02-16	DJEČJI VRTIĆ OMIŠ	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-16 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Omiš
09/2025	07815-Državni hidrometeorološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	5.28 €	Ministarstvo financija — Državna riznica
12/2025	51255-Javna ustanova Lučka uprava Sisak	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	5.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AO ZA ZG 7033 HK Invoice number 991361358/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1361358240 Invoice date 2024-11-28 Due date 2024-12-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-20 Amount as printed 4.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.81 €	Velika Gorica
Paid: 2026-01-02	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AO ZG 7033 HK Invoice number 991403975/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1403975250 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-02 Amount as printed 4.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.81 €	Velika Gorica
05/2025	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	4.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AO ZG-5248 DD Invoice number 991214842/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1214842244 Invoice date 2024-10-19 Due date 2024-11-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-11-26 Amount as printed 4.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.52 €	Velika Gorica
Paid: 2025-12-03	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OSIGURANJE PRIKLJUČNOG VOZILA ZG 5248 DD Invoice number 991267550/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1267550256 Invoice date 2025-10-25 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-03 Amount as printed 4.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.52 €	Velika Gorica
Paid: 2025-09-10	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AO-prikolica za quad Invoice number 990969958/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0969958254 Invoice date 2025-08-15 Due date 2025-09-01 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-10 Amount as printed 4.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.29 €	Velika Gorica
Paid: 2025-12-10	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja AO ZG9029 razlika za prikolic 25/0005931 25/0006583 Invoice number 70427-017004761592-019 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 70427-017004761592-019 Invoice date 2025-12-05 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-10 Amount as printed 4.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.04 €	Velika Gorica
Paid: 2026-01-29	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AO-ZG9029GB 25/0007371 Invoice number 991452480/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1452480250 Invoice date 2025-12-09 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-29 Amount as printed 4.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.04 €	Velika Gorica
Paid: 2024-10-28	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 2024-10-28 Amount as printed 3.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.11 €	Kutina
Paid: 2024-11-28	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.AO PRIKOLICE Z G6281FP Invoice number 991245817/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1245817241 Invoice date 2024-10-29 Due date 2024-12-02 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-28 Amount as printed 3.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.11 €	Karlovac
Paid: 2025-11-26	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-RN ZA OSIG.AO PRIKO LICE ZG6281FP Invoice number 991279932/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1279932256 Invoice date 2025-10-29 Due date 2025-11-28 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-26 Amount as printed 3.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.11 €	Karlovac
08/2026	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	2.83 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2025-06 Amount as printed 2,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.78 €	Opatija
11/2025	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3292 Expense type Premije osiguranja	2.48 €	Ministarstvo financija — Državna riznica
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	2.40 €	Ministarstvo financija — Državna riznica
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	2.40 €	Ministarstvo financija — Državna riznica
05/2025	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	2.20 €	Ministarstvo financija — Državna riznica
05/2026	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	2.20 €	Ministarstvo financija — Državna riznica
03/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2.06 €	Ministarstvo financija — Državna riznica
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2.06 €	Ministarstvo financija — Državna riznica
06/2025	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	1.60 €	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	0.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	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 335 MANJE UPL. PO RN BR. 100001371-48-20250211 Invoice number 100001371-48-20250211ŠTED.O.DJ Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2025-02-11 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600202 Stipendije Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0860 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-03-03 Amount as printed 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	0.30 €	Karlovac
03/2025	03005-Ministarstvo obrane	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3292 Expense type Premije osiguranja	0.00 €	Ministarstvo financija — Državna riznica
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	0.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-02	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Povrat premije po polici Recipient IBAN (as published) HR9123400091400555110 Payment reference HR68 7781-26187994862 Invoice date 2026-02-02 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-02 Amount as printed -4.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-4.04 €	Velika Gorica
Paid: 2026-02-02	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Povrat premije po OK 991400607-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR68 7781-26187994862 Invoice date 2026-02-02 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-02 Amount as printed -33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-33.12 €	Velika Gorica
Paid: 2026-06-18	Grad Zagreb	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description RŠENIH SREDSTAVA-VEZA UFA 01/2324-PO OVR-70 Invoice number OVR-703/26 Recipient IBAN (as published) HR6823400091410555448 Payment reference HR68 7781-26187994862-1301 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","-14288.16"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","-7010.15"]] Payment date 2026-06-18 Amount as printed -21298.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-21,298.31 €	Grad Zagreb
Paid: 2025-10-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat ZAGREB Description ULAZNI RAČUN 252045 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 72.986,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	72,986^*	Koprivničko-križevačka županija
Paid: 2026-07-30	OSJEČKO-BARANJSKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat ZAGREB Description ULAZNI RAČUN 263783 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 25.727,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,728^*	Osječko-baranjska županija
Paid: 2024-08-08	OSJEČKO-BARANJSKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat HR Description ULAZNI RAČUN 243931 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 25.007,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,008^*	Osječko-baranjska županija
Paid: 2024-11-21	ŠIBENSKO-KNINSKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 242071 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-11-21 Amount as printed 23.702,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,702^*	Šibensko-kninska županija
Paid: 2025-08-13	OSJEČKO-BARANJSKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat HR Description ULAZNI RAČUN 253723 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-08-13 Amount as printed 13.183,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,183^*	Osječko-baranjska županija
Paid: 2025-08-13	OSJEČKO-BARANJSKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat HR Description ULAZNI RAČUN 253721 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-08-13 Amount as printed 10.973,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,974^*	Osječko-baranjska županija
Paid: 2025-08-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat HR Description ULAZNI RAČUN 253014 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-08-19 Amount as printed 10.440,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,441^*	Vukovarsko-srijemska županija
Paid: 2024-02-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	CROATIA OSIGURANJE D.D.Z.FILIJALA SL.BROD Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient CROATIA OSIGURANJE D.D.Z.FILIJALA SL.BROD Recipient type company Recipient OIB (as published) 26187994862 Description ULAZNI RAČUN 240055 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 10.412,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,412^*	Požeško-slavonska županija

^* 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.