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
05/2026	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
01/2025	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	212.26 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	212.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	156.66 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 Plaćanje po ponudi Payment date 2025-10-08 Amount as printed 156.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	156.2 EUR	Paid	Đulovac
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 141.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.97 EUR	Paid	Đelekovec
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 134.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134 EUR	Paid	Đelekovec
Paid: 2025-06-27	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 Plaćanje Ulazni račun - 312500290, broj dobavljača: 116866-25-0 Payment date 2025-06-27 Amount as printed 121.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	121.18 EUR	Paid	Đulovac
Paid: 2025-06-27	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 Plaćanje Ulazni račun - 312500291, broj dobavljača: 118467-25-5 Payment date 2025-06-27 Amount as printed 120.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.73 EUR	Paid	Đulovac
Paid: 2024-04-22	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 Plaćanje Ulazni račun - 312400214, broj dobavljača: 111998-24-7 Payment date 2024-04-22 Amount as printed 120.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.35 EUR	Paid	Đulovac
Paid: 2024-12-06	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 Plaćanje ulazni račun-312400741 broj dobavljača 359343-24-4 Payment date 2024-12-06 Amount as printed 120.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.35 EUR	Paid	Đulovac
Paid: 2024-10-18	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 Plaćanje Ulazni račun - 312400637, broj dobavljača: 303434-24-4 Payment date 2024-10-18 Amount as printed 120.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.35 EUR	Paid	Đulovac
Paid: 2025-06-27	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 Plaćanje Ulazni račun - 312500292, broj dobavljača: 118506-25-0 Payment date 2025-06-27 Amount as printed 120.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.1 EUR	Paid	Đulovac
Paid: 2024-04-22	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 Plaćanje Ulazni račun - 312400215, broj dobavljača: 113623-24-0 Payment date 2024-04-22 Amount as printed 119.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.9 EUR	Paid	Đulovac
Paid: 2024-12-06	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 Plaćanje ulazni račun-3124000742 broj dobavljača 359347-24-0 Payment date 2024-12-06 Amount as printed 119.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.9 EUR	Paid	Đulovac
Paid: 2024-10-18	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 Plaćanje Ulazni račun - 312400638 , broj dobavljača:305158-24-4 Payment date 2024-10-18 Amount as printed 119.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.9 EUR	Paid	Đulovac
Paid: 2025-06-27	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 Plaćanje Ulazni račun - 312500293, broj dobavljača: 124118-25-9 Payment date 2025-06-27 Amount as printed 119.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.86 EUR	Paid	Đulovac
Paid: 2024-04-22	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 Plaćanje Ulazni račun - 312400216, broj dobavljača: 113653-24-7 Payment date 2024-04-22 Amount as printed 119.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.27 EUR	Paid	Đulovac
Paid: 2024-12-06	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 Plaćanje ulazni račun-3124000743 broj dobavljača 359348-24-6 Payment date 2024-12-06 Amount as printed 119.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.27 EUR	Paid	Đulovac
Paid: 2024-10-18	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 Plaćanje Ulazni račun - 312400639, broj dobavljača:305199-24-2 Payment date 2024-10-18 Amount as printed 119.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.27 EUR	Paid	Đulovac
Paid: 2024-04-22	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 Plaćanje Ulazni račun - 312400217, broj dobavljača: 119183-24-2 Payment date 2024-04-22 Amount as printed 119.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.03 EUR	Paid	Đulovac
Paid: 2024-12-06	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 Plaćanje ulazni račun-312400744, broj dobavljača 359355-24-2 Payment date 2024-12-06 Amount as printed 119.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.03 EUR	Paid	Đulovac
Paid: 2024-10-18	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 Plaćanje Ulazni račun - 312400640, broj dobavljača: 310949-24-6 Payment date 2024-10-18 Amount as printed 119.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.03 EUR	Paid	Đulovac
02/2025	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	78.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01505-Ured Predsjednika Republike Hrvatske	Naknade troškova osobama izvan radnog odnosa 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	78.33 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Naknade troškova osobama izvan radnog odnosa 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	78.33 EUR	Paid	Ministarstvo financija — Državna riznica
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 AO br.1310 31496536 Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-03 Amount as printed 69.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	69.06 EUR	Paid	Feričanci
04/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862026-ORGANIZIRANJE STRUČNIH SEMINARA I RADIONICA ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3211 Expense type Službena putovanja	67.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	48.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place 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 A777055-UN, GLOBALNA PITANJA I MEĐUNARODNE ORGANIZACIJE Expense code 3292 Expense type Premije osiguranja	46.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04805-Ministarstvo vanjskih i europskih poslova	Premije osiguranja All fields Domain payments Recipient GRAWE HRVATSKA OSIGURANJE Recipient type not-stated Recipient OIB 28406115764 Recipient place 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 A777055-UN, GLOBALNA PITANJA I MEĐUNARODNE ORGANIZACIJE Expense code 3292 Expense type Premije osiguranja	46.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	ISTARSKO NARODNO KAZALIŠTE	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description 2822-premija osiguranja 29.01.-30.01.-ink Invoice number 00-17/zg Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 3084592 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat Zagreb Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2822 Naknade troškova osobama izvan radnog odnosa Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-07 Amount as printed 19.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.37 EUR	Paid	Pula - Pola
Paid: 2024-02-07	ISTARSKO NARODNO KAZALIŠTE	GRAWE HRVATSKA D.D. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient GRAWE HRVATSKA D.D. Recipient type company Recipient OIB (as published) 28406115764 Description 2822-premija osiguranja 29.01.-30.01.-ink Invoice number 00-18/ZG Recipient IBAN (as published) HR1224840081101578111 Payment reference HR00 3084593 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat Zagreb Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2822 Naknade troškova osobama izvan radnog odnosa Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-07 Amount as printed 19.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.37 EUR	Paid	Pula - Pola

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GRAWE HRVATSKA OSIGURANJE