| Paid: 2024-03-13 | Općina Virje | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 554091003351
- Payment date
- 2024-03-13
- Amount as printed
- 5561.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,561.07 EUR | Paid | Virje |
| Paid: 2024-10-01 | Općina Gola | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija odgovornost - Croatia osiguranje URA-752/12.09.2024.
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-10-01
- Amount as printed
- 2336.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,336.7 EUR | Paid | Gola |
| Paid: 2024-10-18 | Grad Lepoglava | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Ošasna imovina, dugovanje iza pokojne ostaviteljice, Odluka 4/19
- Payment date
- 2024-10-18
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Paid | Lepoglava |
| 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: 2024-02-14 | 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
- Napl.rn. 990096054/24
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-14
- Amount as printed
- 1211.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,211.57 EUR | Paid | Ferdinandovac |
| Paid: 2024-05-22 | 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
- Polica osiguranja VD Selca
- Payment date
- 2024-05-22
- Amount as printed
- 1153.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,153.93 EUR | Paid | Selca |
| Paid: 2024-02-06 | Općina Rugvica | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 492626414867
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-06
- Amount as printed
- 895.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 895.28 EUR | Paid | Rugvica |
| Paid: 2024-02-14 | Općina Gola | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja prikolice i vatrogasnog vozila - Croatia osiguranje
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-02-14
- Amount as printed
- 848.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 848.82 EUR | Paid | Gola |
| Paid: 2024-05-02 | 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 791318429/24
- Payment date
- 2024-05-02
- Amount as printed
- 820.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 820.8 EUR | Paid | Kalinovac |
| Paid: 2024-12-31 | Općina Novo Virje | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premije po polici broj 492095174638
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Payment date
- 2024-12-31
- Amount as printed
- 775.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 775.48 EUR | Paid | Novo Virje |
| Paid: 2024-08-28 | 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 990942740/24
- Payment date
- 2024-08-28
- Amount as printed
- 750.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 750.78 EUR | Paid | Kalinovac |
| Paid: 2024-09-11 | Općina Virje | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici 492095167933
- Payment date
- 2024-09-11
- Amount as printed
- 558.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 558.69 EUR | Paid | Virje |
| Paid: 2024-02-06 | Općina Rugvica | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 492626414856
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-06
- Amount as printed
- 515.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 515.65 EUR | Paid | Rugvica |
| Paid: 2024-02-19 | 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
- Premija putnog osiguranja - Slovačka učenici
- Payment date
- 2024-02-19
- Amount as printed
- 485.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 485.13 EUR | Paid | Selca |
| Paid: 2024-06-10 | 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 990577571/24
- Payment date
- 2024-06-10
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-05-08 | 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 990441313/24
- Payment date
- 2024-05-08
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-04-08 | 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 990322404/24
- Payment date
- 2024-04-08
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-03-08 | 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 990201143/24
- Payment date
- 2024-03-08
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-02-16 | 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 990091910/24
- Payment date
- 2024-02-16
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-12-10 | 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 991347630/24
- Payment date
- 2024-12-10
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-11-08 | 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 991231074/24
- Payment date
- 2024-11-08
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-10-08 | 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 991107231/24
- Payment date
- 2024-10-08
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-09-09 | 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 990987032/24
- Payment date
- 2024-09-09
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-08-09 | 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 990868488/24
- Payment date
- 2024-08-09
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-07-08 | 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 990715919/24
- Payment date
- 2024-07-08
- Amount as printed
- 417.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 417.81 EUR | Paid | Kalinovac |
| Paid: 2024-10-15 | 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 793209201/24
- Payment date
- 2024-10-15
- Amount as printed
- 410.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 410.4 EUR | Paid | Kalinovac |
| Paid: 2024-07-24 | 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 990795209/24
- Payment date
- 2024-07-24
- Amount as printed
- 379.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 379.76 EUR | Paid | Kalinovac |
| Paid: 2024-03-21 | Općina Gola | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Opis: Premija po polici broj 010917960157
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-03-21
- Amount as printed
- 344.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 344.47 EUR | Paid | Gola |
| Paid: 2024-02-06 | Općina Rugvica | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 016251205172
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-06
- Amount as printed
- 290.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 290.66 EUR | Paid | Rugvica |
| Paid: 2024-10-17 | 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
- Premija AO 017004080285
- Payment date
- 2024-10-17
- Amount as printed
- 289.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 289.89 EUR | Paid | Selca |
| Paid: 2024-10-18 | Općina Novo Virje | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje po pozivu na uplate premije - kombi
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Payment date
- 2024-10-18
- Amount as printed
- 283.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 283.28 EUR | Paid | Novo Virje |
| Paid: 2024-01-04 | Općina Jarmina | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici br.: 012110547162
- Payment date
- 2024-01-04
- Amount as printed
- 271.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 271.8 EUR | Paid | Jarmina |
| Paid: 2024-04-04 | Općina Sali | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata za premiju po polici broj 017003776260
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-04-04
- Amount as printed
- 251.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 251.18 EUR | Paid | Sali |
| Paid: 2024-07-31 | Općina Sali | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 990818093/24
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-07-31
- Amount as printed
- 250.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.85 EUR | Paid | Sali |
| Paid: 2024-08-20 | 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
- Plaćanje računa polica osiguranja
- Payment date
- 2024-08-20
- Amount as printed
- 250.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.68 EUR | Paid | Selca |
| Paid: 2024-09-11 | Općina Virje | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici 010918772567
- Payment date
- 2024-09-11
- Amount as printed
- 249.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 249.21 EUR | Paid | Virje |
| Paid: 2024-08-20 | 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 9909250714/24
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-08-20
- Amount as printed
- 239.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 239.06 EUR | Paid | Ferdinandovac |
| Paid: 2024-02-13 | Općina Sali | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 017003695219
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-02-13
- Amount as printed
- 231.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.91 EUR | Paid | Sali |
| Paid: 2024-10-25 | 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 991178065/24
- Payment date
- 2024-10-25
- Amount as printed
- 231.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.78 EUR | Paid | Kalinovac |
| Paid: 2024-02-06 | Općina Rugvica | Croatia osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 016251205261
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-06
- Amount as printed
- 231.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.4 EUR | Paid | Rugvica |