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: 2025-08-29	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 25/0004330 Invoice number 792456638/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2456638256 Invoice date 2025-08-06 Due date 2025-08-21 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 2025-08-29 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: 2025-08-20	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 PREGLEDI 25/0003754 Invoice number 792191797/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2191797254 Invoice date 2025-07-07 Due date 2025-08-07 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 2025-08-20 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: 2025-10-10	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 25/0005051 Invoice number 792804326/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2804326250 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-10 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: 2025-11-11	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 25/0005565 Invoice number 793101315/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3101315256 Invoice date 2025-10-06 Due date 2025-11-06 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 2025-11-11 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: 2025-04-02	O.Š. MIHAELA ŠILOBODA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description premija osig. od odgovornosti 2025. - 671 Invoice number 990314877/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0314877251 Invoice date 2025-03-19 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3292209 Account name OŠMŠ - premije osiguranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1165 OŠ M. Šiloboda - premije osiguranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-02 Amount as printed 2866.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,866.98 EUR	Paid	Samobor
03/2026	05505-Ministarstvo kulture i medija	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,851.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	2,837.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	Vinkovci	CROATIA osiguranje d.d. All fields 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 3292 Account name Premije osiguranja Payment date 2026-09-02 Amount as printed 2834.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,834.93 EUR	Paid	Vinkovci
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	2,807.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	2,792.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	2,791.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields 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	2,778.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07745-Agencija za ugljikovodike	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,750.68 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	2,737.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06060-Hrvatski veterinarski institut	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	2,732.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Premije osiguranja All fields 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 3292 Expense type Premije osiguranja	2,708.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2025-08 Amount as printed 2.699,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,699.49 EUR	Paid	Koprivnica
12/2025	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3292 Expense type Premije osiguranja	2,682.36 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	2,657.81 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields 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	2,653.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 Plaćanje računa Invoice number 990319864/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0319864255 Partner VAT id as printed HR26187994862 Invoice date 2025-03-23 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2025-04-01 Amount as printed 2636.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,636.65 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 Plaćanje računa Invoice number 260079818-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0339782262 Partner VAT id as printed HR26187994862 Invoice date 2026-03-20 Due date 2026-04-20 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2026-04-08 Amount as printed 2636.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,636.65 EUR	Paid	Dubrovnik
Paid: 2026-01-20	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 OŠ Mokošica Invoice number 991529518/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1529518257 Partner VAT id as printed HR26187994862 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2026-01-20 Amount as printed 2636.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,636.53 EUR	Paid	Dubrovnik
Paid: 2024-02-29	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 2024-02-29 Amount as printed 2618.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,618.27 EUR	Paid	Kutina
10/2025	08670-Obiteljski centar	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	2,599.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Rn.za zsdrs.pregl. zap oslenika Invoice number 793521759/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3521759254 Invoice date 2025-11-12 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 2598.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.96 EUR	Paid	Velika Gorica
06/2025	02505-Ministarstvo financija	Ostale usluge All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,598.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2024-11 Amount as printed 2.594,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,594.97 EUR	Paid	Koprivnica
05/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja All fields 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	2,593.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	2,592.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,576.67 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	2,574.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2024-07 Amount as printed 2.572,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,572.2 EUR	Paid	Koprivnica
08/2026	38069-Klinički bolnički centar Zagreb	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,571.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	30970-JAVNA VATROGASNA POSTROJBA	CROATIA osiguranje d.d. All fields 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 2026-03 Amount as printed 2.559,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,559.98 EUR	Paid	Opatija
02/2026	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	2,547.77 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04105-Ministarstvo hrvatskih branitelja	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,547.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	2,541.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	Općina Ferdinandovac	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Naplata računa 260024657-99-02 Economic classification 232920 Account name Premije osiguranja Payment date 2026-02-19 Amount as printed 2530.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,530.4 EUR	Paid	Ferdinandovac
Paid: 2025-04-10	Omiš	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer 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 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-04-10 Amount as printed 2527.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,527.2 EUR	Paid	Omiš

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CROATIA OSIGURANJE D.D.