Type not statedReceives public money

GRAWE HRVATSKA OSIGURANJE

OIB 28406115764 ·also printed as Grawe Hrvatska d.o.o. · GRAWE HRVATSKA D.D. · more names: 3

Receives

Paid · EUR: €1,719,893.82
Paid: 2,873.30^*
Contracted · EUR: €10,145.54
Contracted: 8,531.28^*

Records: 254
Payers: 26
Years: 2023–2026
Sources: 54

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.

254 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: 2026-06-12	OŠ E.KVATERNIKA	GRAWE HRVATSKA d.d. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient GRAWE HRVATSKA d.d. Recipient type company Recipient OIB (as published) 28406115764 Description Kasko osiguranje - Opel Vivaro ZG2710GV Invoice number 0036345202606034017 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 36345-202606034017 Invoice date 2026-06-03 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-12 Amount as printed 616.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.5 EUR	Paid	Velika Gorica
03/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	548.31 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	548.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	Općina Đulovac	Grawe Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Grawe Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 28406115764 Recipient seat Zagreb Postcode 10000 Description Osiguranje kasko Payment date 2025-10-08 Amount as printed 542.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	542.59 EUR	Paid	Đulovac
Paid: 2026-01-23	Dubrovnik	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description Osiguranje imovine Invoice number 4020496202601203673 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 4020496-202601203673 Partner VAT id as printed HR28406115764 Invoice date 2026-01-20 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Payment date 2026-01-23 Amount as printed 504.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.69 EUR	Paid	Dubrovnik
Paid: 2025-11-03	Općina Feričanci	Grawe Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Grawe Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 28406115764 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja polica AK br.1020614 202511033246 Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-03 Amount as printed 471.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	471.66 EUR	Paid	Feričanci
09/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	469.98 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	469.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Dubrovnik	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description Osiguranje imovine Invoice number 51484-25-0 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 4020496-202501243376 Partner VAT id as printed HR28406115764 Invoice date 2025-02-07 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010173 Premije osiguranja ostale imovine Payment date 2025-01-24 Amount as printed 438.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.52 EUR	Paid	Dubrovnik
Paid: 2025-02-28	Dubrovnik	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description Osiguranje imovine Invoice number 51484-25-0 Recipient IBAN (as published) HR4524840081102016442 Payment reference HR00 23608 Partner VAT id as printed HR28406115764 Invoice date 2025-02-07 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010173 Premije osiguranja ostale imovine Payment date 2025-02-28 Amount as printed 438.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.52 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Đelekovec	Grawe Hrvatska d.d. All fields Domain payments Record type payment Payer Đelekovec Recipient Grawe Hrvatska d.d. Recipient type company Recipient OIB (as published) 28406115764 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 429.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.67 EUR	Paid	Đelekovec
Paid: 2025-01-24	Dubrovnik	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description Osiguranje ljudi Invoice number 52414-25-6 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 4020496-202501243332 Partner VAT id as printed HR28406115764 Invoice date 2025-02-11 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010174 Premije osiguranja zaposlenih Payment date 2025-01-24 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Dubrovnik
Paid: 2025-02-28	Dubrovnik	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description Osiguranje ljudi Invoice number 52414-25-6 Recipient IBAN (as published) HR4524840081102016442 Payment reference HR00 23608 Partner VAT id as printed HR28406115764 Invoice date 2025-02-11 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010174 Premije osiguranja zaposlenih Payment date 2025-02-28 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Dubrovnik
Paid: 2026-01-23	Dubrovnik	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description Osiguranje zaposlenika Invoice number 4020496202601194706 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 4020496-202601194706 Partner VAT id as printed HR28406115764 Invoice date 2026-01-20 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Payment date 2026-01-23 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Dubrovnik
Paid: 2026-06-25	Općina Selca	Grawe Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Grawe Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 28406115764 Recipient seat Zagreb Postcode 10000 Description Polica osiguranja 3310674 Payment date 2026-06-25 Amount as printed 397.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	397.92 EUR	Paid	Selca
Paid: 2026-02-18	Đelekovec	Grawe Hrvatska d.d. All fields Domain payments Record type payment Payer Đelekovec Recipient Grawe Hrvatska d.d. Recipient type company Recipient OIB (as published) 28406115764 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 392.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.27 EUR	Paid	Đelekovec
Paid: 2026-02-18	Đelekovec	Grawe Hrvatska d.d. All fields Domain payments Record type payment Payer Đelekovec Recipient Grawe Hrvatska d.d. Recipient type company Recipient OIB (as published) 28406115764 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 321.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.97 EUR	Paid	Đelekovec
Paid: 2026-04-30	Općina Novo Virje	Grawe Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Grawe Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 28406115764 Recipient seat Zagreb Postcode 10000 Description Plaćanje po predračunu Economic classification 329220 Account name Premije osiguranja ostale imovine Payment date 2026-04-30 Amount as printed 286.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	286.14 EUR	Paid	Novo Virje
02/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	274.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Đelekovec	Grawe Hrvatska d.d. All fields Domain payments Record type payment Payer Đelekovec Recipient Grawe Hrvatska d.d. Recipient type company Recipient OIB (as published) 28406115764 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Đelekovec
Paid: 2026-06-12	OŠ E.KVATERNIKA	GRAWE HRVATSKA d.d. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient GRAWE HRVATSKA d.d. Recipient type company Recipient OIB (as published) 28406115764 Description Osnovno osiguranje - Op el Vivaro ZG2710GV Invoice number 1310-31565757 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 36345-202606033666 Invoice date 2026-06-03 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-12 Amount as printed 264.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.35 EUR	Paid	Velika Gorica
Paid: 2026-02-18	Đelekovec	Grawe Hrvatska d.d. All fields Domain payments Record type payment Payer Đelekovec Recipient Grawe Hrvatska d.d. Recipient type company Recipient OIB (as published) 28406115764 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 259.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.65 EUR	Paid	Đelekovec
Paid: 2025-06-26	OŠ E.KVATERNIKA	GRAWE HRVATSKA d.d. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient GRAWE HRVATSKA d.d. Recipient type company Recipient OIB (as published) 28406115764 Description AO osiguranje školski k ombi Invoice number 1310-31454597 Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 36345-202506203093 Invoice date 2025-06-20 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-26 Amount as printed 255.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.49 EUR	Paid	Velika Gorica
04/2026	22505-Državni inspektorat	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	253.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	OŠ E.KVATERNIKA	GRAWE HRVATSKA d.d. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient GRAWE HRVATSKA d.d. Recipient type company Recipient OIB (as published) 28406115764 Description Premija osiguranja od a utomobilske odgovornosti -šk.kom bi Invoice number Grawe Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 36345-202406045024 Invoice date 2024-06-04 Due date 2024-06-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-06-26 Amount as printed 250.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.23 EUR	Paid	Velika Gorica
Paid: 2025-10-20	Općina Novo Virje	Grawe Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Grawe Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 28406115764 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2025-10-20 Amount as printed 250.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	250.15 EUR	Paid	Novo Virje
Paid: 2026-03-04	Đelekovec	Grawe Hrvatska d.d. All fields Domain payments Record type payment Payer Đelekovec Recipient Grawe Hrvatska d.d. Recipient type company Recipient OIB (as published) 28406115764 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-04 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Đelekovec
08/2026	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	227.82 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	215.84 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	215.84 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	215.84 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	215.84 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	215.84 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAWE HRVATSKA OSIGURANJE