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
02/2026	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	2,281.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51335-Lučka uprava Šibenik	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,280 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51335-Lučka uprava Šibenik	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,280 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08645-Središnji registar osiguranika	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3292 Expense type Premije osiguranja	2,266.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08645-Središnji registar osiguranika	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3292 Expense type Premije osiguranja	2,266.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 2.264,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,264.05 EUR	Paid	Opatija
08/2026	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	2,262.94 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,257.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	2,253.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	2,253.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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 990104159/25 Economic classification 232920 Account name Premije osiguranja Payment date 2025-02-13 Amount as printed 2251.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,251.92 EUR	Paid	Ferdinandovac
03/2026	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 A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,247.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto kasko 9.obrok jvp Invoice number 990135566/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0135566243 Invoice date 2024-02-06 Due date 2024-03-07 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-22 Amount as printed 2247.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,247.3 EUR	Paid	Pula - Pola
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto kasko 8.obrok jvp Invoice number 990006273/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0006273240 Invoice date 2024-01-03 Due date 2024-02-02 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 2247.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,247.3 EUR	Paid	Pula - Pola
Paid: 2024-03-14	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto kasko jvp Invoice number 990242120/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0242120249 Invoice date 2024-03-05 Due date 2024-04-04 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-14 Amount as printed 2247.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,247.3 EUR	Paid	Pula - Pola
04/2025	44573-Hrvatski zavod za hitnu medicinu	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3292 Expense type Premije osiguranja	2,241.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	2,236.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE ICMT Invoice number 990901869/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0901869256 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-09 Amount as printed 2236.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,236.49 EUR	Paid	Velika Gorica
Paid: 2026-09-10	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OSIGURANJE ICMT Invoice number 260206741-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0891141263 Invoice date 2026-07-17 Due date 2026-08-03 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-10 Amount as printed 2236.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,236.49 EUR	Paid	Velika Gorica
01/2025	26387-Klinička bolnica Merkur	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,234.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO, Br.police 206790148535, 49. obrok od 15.2.2024. do 15.2 25/0001451 Invoice number 791003062/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1003062254 Invoice date 2025-03-21 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0329 Ostali rashodi za zaposlene Payment date 2025-04-22 Amount as printed 2231.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,231.8 EUR	Paid	Pula - Pola
08/2025	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	2,229.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,228.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,220.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,215.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	Kutina	CROATIA OSIGURANJE All fields 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 2024-07-23 Amount as printed 2213.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,213.9 EUR	Paid	Kutina
12/2025	03005-Ministarstvo obrane	Premije osiguranja All fields 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 A545058-OPĆA POTPORA Expense code 3292 Expense type Premije osiguranja	2,208.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Premije osiguranja 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 3292 Expense type Premije osiguranja	2,197.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 sist.pregl Invoice number 793761340-24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3761340240 Invoice date 2024-11-16 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-10 Amount as printed 2196.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,196.16 EUR	Paid	Velika Gorica
09/2025	03005-Ministarstvo obrane	Premije osiguranja All fields 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 A545058-OPĆA POTPORA Expense code 3292 Expense type Premije osiguranja	2,187.55 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	2,173.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	SAMOBORSKI MUZEJ	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje imovine -23292 Invoice number 990178370-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0178370251 Invoice date 2025-02-14 Due date 2025-03-03 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name SM - premije osiguranja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0768 SM - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2025-03-10 Amount as printed 2171.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.55 EUR	Paid	Samobor
Paid: 2026-03-05	SAMOBORSKI MUZEJ	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica osiguranja - 23292 Invoice number 260021061-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0093334269 Invoice date 2026-01-23 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name SM - premije osiguranja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0786 SM - naknade i premije osiguranja Breakdown by account [["3292204","SM - premije osiguranja","156.62"],["3292204","SM - premije osiguranja","2014.93"]] Budget user SAMOBORSKI MUZEJ Payment date 2026-03-05 Amount as printed 2171.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.55 EUR	Paid	Samobor
Paid: 2025-05-14	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 2025-05-14 Amount as printed 2171.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.09 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 2171.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.09 EUR	Paid	Kutina
10/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	2,161.92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,155.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 2.155,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,155.37 EUR	Paid	Koprivnica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge 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 3234 Expense type Komunalne usluge	2,138.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 2.136,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,136.56 EUR	Paid	Opatija

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CROATIA OSIGURANJE D.D.