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: 2026-01-16	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 1 5.12.2025. - 15.01.2026. Invoice number 79427-3935215259 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3935215259 Invoice date 2025-12-22 Due date 2026-01-21 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 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: 2026-02-03	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 .01.2026. - 15.02.2026. Invoice number 79427-0257764268 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257764268 Invoice date 2026-01-23 Due date 2026-02-23 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 2026-02-03 Amount as printed 1909.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.71 EUR	Paid	Pula - Pola
04/2026	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	1,900.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,899.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	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.-15.08.2025. Invoice number 79427-2270810253 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2270810253 Invoice date 2025-07-17 Due date 2025-08-18 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 2025-08-04 Amount as printed 1897.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.27 EUR	Paid	Pula - Pola
11/2025	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	1,895.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	Jastrebarsko	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description plaćanje računa Invoice number 940-03/25-01/03 Recipient IBAN (as published) HR6823400091410555448 Payment reference HR06 53155-141-2181070 Invoice date 2025-10-01 Due date 2025-10-06 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 4.5. Ostali prihodi za posebne namjene (ošasna, prenam.zemlj.i os Functional classification 0112 Financijski i fiskalni poslovi Budget position R0062 Ostali nespomenuti rashodi poslovanja- OŠAS.IMOV.- potraživanja vjerovnika Payment date 2025-10-02 Amount as printed 1883.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,883.98 EUR	Paid	Jastrebarsko
07/2026	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	1,875.36 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3292 Expense type Premije osiguranja	1,873 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	OŠ dr. Ante Starčevića Klanac	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-07 Amount as printed 1870.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,870.47 EUR	Paid	Gospić
Paid: 2025-10-28	Općina Selca	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Police osiguranja imovine 99-ISN-2025-026771 Payment date 2025-10-28 Amount as printed 1867.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,867.82 EUR	Paid	Selca
Paid: 2026-05-19	Općina Selca	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Police osiguranja imovine Payment date 2026-05-19 Amount as printed 1867.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,867.82 EUR	Paid	Selca
03/2025	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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3292 Expense type Premije osiguranja	1,867.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3292 Expense type Premije osiguranja	1,864.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient CROATIA OSIGURANJE, FILIJALA SL. BROD Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 1858.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.01 EUR	Paid	Požega
01/2025	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3292 Expense type Premije osiguranja	1,857.74 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	25005-Agencija za zaštitu osobnih podataka	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,840.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3292 Expense type Premije osiguranja	1,833.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Stupnik Recipient CROATIA osiguranje d.d. CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija po polici 554621010509 Invoice number 991359523/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-554621010509-016 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0048A Premije osiguranja Payment date 2024-11-21 Amount as printed 1828.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,828.15 EUR	Paid	Stupnik
Paid: 2024-07-05	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija po polici broj 554701005197 Invoice number Poziv na uplatu premije Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 70427-554701005197-015 Invoice date 2024-07-03 Due date 2024-07-04 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2024-07-05 Amount as printed 1826.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,826.93 EUR	Paid	Knin
Paid: 2025-09-24	DJEČJI VRTIĆ OMIŠ	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-24 Amount as printed 1820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820 EUR	Paid	Omiš
03/2026	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	1,815.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,800.94 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama 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 3831 Expense type Naknade šteta pravnim i fizičkim osobama	1,799.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,797.64 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,797.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,797.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,796.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,796.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja imovine 03-04/2026 Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 1.795,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,795.3 EUR	Paid	Krk
02/2025	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	1,793.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU -premija osiguranja - požar-izložba - galerija - kuf 420 Invoice number 228700115264 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 228700115264 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0946-1 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-28 Amount as printed 1786.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,786.05 EUR	Paid	Labin
01/2025	01705-Ustavni sud Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,780.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01705-Ustavni sud Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,780.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,773.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	1,767.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 Osiguranje Invoice number 990933923/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0933923256 Partner VAT id as printed HR26187994862 Invoice date 2025-08-06 Due date 2025-08-21 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 2025-08-22 Amount as printed 1767.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,767.07 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 260157754-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0657024264 Partner VAT id as printed HR26187994862 Invoice date 2026-06-01 Due date 2026-06-16 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 2026-06-11 Amount as printed 1767.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,767.07 EUR	Paid	Dubrovnik
Paid: 2025-07-23	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTOMOBILSKI KASKO ZA N OVU AUTO CISTERNU ZG 120 VG Invoice number 990760022/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0760022252 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-23 Amount as printed 1764.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,764.32 EUR	Paid	Velika Gorica
Paid: 2026-07-28	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AK VOZIOLA ZG 120 VG Invoice number 260188830-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0801945260 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-28 Amount as printed 1764.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,764.32 EUR	Paid	Velika Gorica

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CROATIA OSIGURANJE D.D.