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: 2024-09-10	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 2024-09-10 Amount as printed 1660.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.49 EUR	Paid	Požega
Paid: 2024-12-09	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 2024-12-09 Amount as printed 1660.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.49 EUR	Paid	Požega
Paid: 2025-03-10	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 2025-03-10 Amount as printed 1660.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.49 EUR	Paid	Požega
Paid: 2024-06-13	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 2024-06-13 Amount as printed 1660.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.47 EUR	Paid	Požega
09/2025	51327-Lučka uprava Split	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,659.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,659.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,659.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-07 Amount as printed 1654.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,654.3 EUR	Paid	Novska
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,651.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,651.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,651.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,651.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,651.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 POLICA OSIGURANJA OD PO SLJEDICA NEZGODNOG SLUČAJA ZA 20 24 Invoice number 990142348/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0142348248 Invoice date 2024-02-07 Due date 2024-02-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-27 Amount as printed 1650.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650.02 EUR	Paid	Velika Gorica
02/2025	04805-Ministarstvo vanjskih i europskih poslova	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,649.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,647.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-369 DZO SISTEM. PREGLEDI 2.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-342 DZO SISTEM. PREGLEDI 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-444 DZO SIST.PREGLEDI 3.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 07/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-541 DZO SISTEM. PREGLEDI - 4.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-650 DZO SIST.PREGLEDI 8/25 Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-786 DZO SISTEM. PREGLEDI 9/25 6.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-1018 DZO SIST. PREGLEDI 10/25 7.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 12/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-1019 DZO SISTEM.PREGLEDI 8.OBROK 11/25 Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 12/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR- DZO SIST.PREGLEDI 9.OBROK 12/25 Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 01/2026	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-1 DZO SIST. PREGLEDI, 10.OBROK, 1/26 Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-22 DZO SIST.PREGLEDI 11.OBROK 2/26 Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-133 DZO SIST. PREGLEDI, 12. OBROK, 3/26 Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 1.644,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,644.72 EUR	Paid	Viškovo
Paid: 2024-03-15	Općina Kalinovac	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Naplata računa 790734344/24 Payment date 2024-03-15 Amount as printed 1641.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,641.6 EUR	Paid	Kalinovac
Paid: 2025-03-07	Općina Kalinovac	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 790628769/25 Payment date 2025-03-07 Amount as printed 1641.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,641.6 EUR	Paid	Kalinovac
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 1640.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640.6 EUR	Paid	Požega
02/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,635.33 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,634.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,632.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 2026-04-10 Amount as printed 1623.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,623 EUR	Paid	Omiš
09/2026	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	1,622.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	Samobor	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description 08/25-08/26. Osiguranjeobjekata u vl. Grada Samobora Invoice number 991002940/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1002940250 Invoice date 2025-08-25 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3292201001 Account name Premije osiguranja ostale imovine Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-10-10 Amount as printed 1620.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620.54 EUR	Paid	Samobor
12/2025	04120-Veteranski centar	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,619.66 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,610.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-08 Amount as printed 1608.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,608.02 EUR	Paid	Novska

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CROATIA OSIGURANJE D.D.