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: 2026-08-14	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 2026-08-14 Amount as printed 1999.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,999.2 EUR	Paid	Kutina
Paid: 2026-09-17	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 2026-09-17 Amount as printed 1999.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,999.2 EUR	Paid	Kutina
Paid: 2024-03-20	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-20 Amount as printed 1995.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995.93 EUR	Paid	Požega
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3292 Expense type Premije osiguranja	1,994.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,993.35 EUR	Paid	Ministarstvo financija — Državna riznica
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 260021062-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0093335265 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 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0768 SM - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2026-03-05 Amount as printed 1985.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,985.07 EUR	Paid	Samobor
06/2025	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	1,982.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,982.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,982.24 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,982.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	1,980.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 31-Vlastiti prihodi Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,980.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 DEPO S.K OLARA,ŠĆIT,MUZEJ Invoice number 990301655/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0301655255 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-01 Amount as printed 1979.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,979.94 EUR	Paid	Velika Gorica
Paid: 2025-10-22	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Rn za zdrastv. pregled zaposlenika Invoice number 793115409/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3115409258 Invoice date 2025-10-06 Due date 2025-10-21 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-10-22 Amount as printed 1966.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.5 EUR	Paid	Velika Gorica
12/2025	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	1,958.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 2024-05-08 Amount as printed 1958.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.52 EUR	Paid	Kutina
Paid: 2024-08-07	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 2024-08-07 Amount as printed 1958.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.52 EUR	Paid	Kutina
Paid: 2026-03-16	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .02.2026.-15.03.2026. Invoice number 79427-0579540260 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0579540260 Invoice date 2026-02-17 Due date 2026-03-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-16 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
Paid: 2026-04-27	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .03.-15.04.2026. Invoice number 79427-0943472262 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943472262 Invoice date 2026-03-18 Due date 2026-04-24 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-27 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
Paid: 2026-05-18	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .04.2026. - 15.05.2026. Invoice number 79427-1247201261 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247201261 Invoice date 2026-04-16 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-18 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .05.2026. - 15.06.2026. Invoice number 79427-1615568264 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615568264 Invoice date 2026-05-18 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-18 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
Paid: 2026-07-20	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .06.2026. - 15.07.2026. Invoice number 79427-1920865269 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1920865269 Invoice date 2026-06-17 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-20 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
Paid: 2026-08-20	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .07.2026. - 15.08.2026. Invoice number 79427-2224182261 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224182261 Invoice date 2026-07-17 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-20 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
Paid: 2026-09-03	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .08.2026.-15.09.2026. Invoice number 79427-2549849265 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2549849265 Invoice date 2026-08-21 Due date 2026-09-21 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 1958.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.26 EUR	Paid	Pula - Pola
11/2025	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	1,957.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3292 Expense type Premije osiguranja	1,949.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 1.941,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,941.06 EUR	Paid	Koprivnica
04/2026	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	1,935.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,935.15 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,928.67 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06055-Državna ergela Đakovo i Lipik	Premije osiguranja All fields 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	1,909.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .02. - 15.03.2025. Invoice number 79427-0629687251 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0629687251 Invoice date 2025-02-21 Due date 2025-03-24 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-20 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-04-30	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .03. - 15.04.2025. Invoice number 79427-0957366257 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0957366257 Invoice date 2025-03-18 Due date 2025-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-30 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-05-15	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .04.2025. - .15.05.2025 Invoice number 79427-1321636254 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1321636254 Invoice date 2025-04-18 Due date 2025-05-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-15 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-06-18	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .05. - 15.06.2025 Invoice number 79427-1654602257 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1654602257 Invoice date 2025-05-19 Due date 2025-06-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-18 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-07-17	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .06.2025. - 15.07.2025. Invoice number 79427-1958576256 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1958576256 Invoice date 2025-06-16 Due date 2025-07-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-17 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-09-02	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .08. - 15.09.2025. Invoice number 79427-2584415250 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2584415250 Invoice date 2025-08-19 Due date 2025-09-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-02 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-10-24	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .09.-15.10.25. Invoice number 79427-2927497258 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927497258 Invoice date 2025-09-18 Due date 2025-10-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-24 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-11-06	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .10.-15.11.2025. Invoice number 79427-3240434254 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3240434254 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-06 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
Paid: 2025-12-02	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLEDI 15 .11. - 15.12.2025. Invoice number 79427-3586026251 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3586026251 Invoice date 2025-11-19 Due date 2025-12-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-02 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola

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CROATIA OSIGURANJE D.D.