CompanyReceives public money

CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also printed as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €31,602,306.17
Paid: 567,839.10^*
Contracted · EUR: €13,337.70
Contracted · HRK: HRK 3,531,945.04
Contracted: 3,694,725.88^*

Records: 5,791
Payers: 254
Years: 2017–2026
Sources: 320

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5,791 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-13	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 25/0007110 Invoice number 793857136/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3857136252 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-03-20	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregled 26/0000433 Invoice number 260035635-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0435775260 Invoice date 2026-02-06 Due date 2026-03-06 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-03-20 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-03-10	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 26/0000412 Invoice number 260004340-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0058983261 Invoice date 2026-01-07 Due date 2026-02-09 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-03-10 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-05-26	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregledi 26/0001919 Invoice number 260095689-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1132105260 Invoice date 2026-04-07 Due date 2026-05-07 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-05-26 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-05-05	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 26/0001025 Invoice number 260063120-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0804130265 Invoice date 2026-03-05 Due date 2026-04-20 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-05-05 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-06-19	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveni pregled 26/0002857 Invoice number 260126649-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1463729260 Invoice date 2026-05-06 Due date 2026-06-08 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-06-19 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-07-17	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description DZO 26/0003565 Invoice number 260163623-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1820235263 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-17 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2026-09-16	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 26/0004209 Invoice number 260194663-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2106839260 Invoice date 2026-07-06 Due date 2026-08-06 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-09-16 Amount as printed 3026.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,026.04 EUR	Paid	Velika Gorica
Paid: 2024-01-08	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA 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 2024-01-08 Amount as printed 3023.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,023.35 EUR	Paid	Novska
03/2025	07815-Državni hidrometeorološki zavod	Premije osiguranja All fields 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	3,001.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,990.85 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,987.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51327-Lučka uprava Split	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,987.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE All fields 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 2025-02-18 Amount as printed 2975.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,975.3 EUR	Paid	Kutina
02/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,973.39 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3292 Expense type Premije osiguranja	2,972.36 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51302-Lučka uprava Rijeka	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,969.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07815-Državni hidrometeorološki zavod	Premije osiguranja All fields 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	2,959.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26379-Klinički bolnički centar Rijeka	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,953.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA 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 2024-07-05 Amount as printed 2932.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,932.78 EUR	Paid	Novska
Paid: 2024-12-31	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA 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 2024-12-31 Amount as printed 2932.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,932.78 EUR	Paid	Novska
Paid: 2025-11-20	Dubrovnik	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Croatia osig - kurativa Invoice number 793378744/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3378744252 Partner VAT id as printed HR26187994862 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 32361 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004477 Obvezni i preventivni zdravstveni pregledi zaposlenika Payment date 2025-11-20 Amount as printed 2924.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,924.1 EUR	Paid	Dubrovnik
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.53 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,909.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Preventivni pregedi 24/0006558 Invoice number 793975722/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3975722240 Invoice date 2024-12-05 Due date 2025-01-06 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-01-14 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-01-03	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zaposlenika (dod. zdrav. osiguranje) 24/0006556 Invoice number 793808265/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3808265249 Invoice date 2024-11-21 Due date 2024-11-21 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-01-03 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-03-13	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregledi 25/0000571 Invoice number 790450338/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0450338259 Invoice date 2025-02-06 Due date 2025-03-07 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-03-13 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregled 25/0000013 Invoice number 790078229/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0078229252 Invoice date 2025-01-07 Due date 2025-02-06 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-03-06 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-04-11	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregledi 25/0001574 Invoice number 790808929/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0808929250 Invoice date 2025-03-05 Due date 2025-04-04 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-04-11 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-05-08	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 25/0001665 Invoice number 791178115/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1178115250 Invoice date 2025-04-07 Due date 2025-05-07 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-05-08 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-06-11	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregledi 25/0002329 Invoice number 791485354/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1485354251 Invoice date 2025-05-05 Due date 2025-06-04 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-06-11 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica
Paid: 2025-07-08	Velika Gorica	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 25/0002870 Invoice number 791867993/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1867993253 Invoice date 2025-06-06 Due date 2025-07-07 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 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-07-08 Amount as printed 2881.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.08 EUR	Paid	Velika Gorica

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CROATIA OSIGURANJE D.D.