| Paid: 08/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 120,22
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 120.22 EUR | Paid | Opatija |
| Paid: 09/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 120,22
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 120.22 EUR | Paid | Opatija |
| Paid: 10/2025 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 120,22
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 120.22 EUR | Paid | Opatija |
| Paid: 03/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-03
- Amount as printed
- 120,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 120.16 EUR | Paid | Opatija |
| Paid: 02/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-02
- Amount as printed
- 112,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 112.17 EUR | Paid | Opatija |
| Paid: 03/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-03
- Amount as printed
- 105,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 105.59 EUR | Paid | Opatija |
| Paid: 07/2025 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 100,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.3 EUR | Paid | Opatija |
| Paid: 07/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-07
- Amount as printed
- 100,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.3 EUR | Paid | Opatija |
| Paid: 07/2025 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 09/2025 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 10/2025 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 11/2025 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100.2 EUR | Paid | Opatija |
| Paid: 12/2025 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Pristojbe i naknade
- Recipient seat
- ZAGREB
- Economic classification
- 3295
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100.2 EUR | Paid | Opatija |
| Paid: 01/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-01
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 04/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 05/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-05
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 06/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-06
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 08/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 100,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 100.2 EUR | Paid | Opatija |
| Paid: 02/2026 | 49147 - FESTIVAL OPATIJA | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-02
- Amount as printed
- 95,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 95.15 EUR | Paid | Opatija |
| Paid: 2025-11-24 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- MN 020-38/23
- Payment date
- 2025-11-24
- Amount as printed
- 93.84
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 93.84 EUR | Paid | Zadar |
| Paid: 2024-12-17 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- MN 020-38/23
- Payment date
- 2024-12-17
- Amount as printed
- 84.36
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.36 EUR | Paid | Zadar |
| Paid: 2025-10-16 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- MN 020-38/23(25)
- Payment date
- 2025-10-16
- Amount as printed
- 84.36
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.36 EUR | Paid | Zadar |
| Paid: 2024-10-11 | Općina Klenovnik | Triglav osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Triglav osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za osiguranje osoba od nesretnog slučaja
- Payment date
- 2024-10-11
- Amount as printed
- 83.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.94 EUR | Paid | Klenovnik |
| Paid: 2026-06-16 | Đelekovec | TRIGLAV OSIGURANJE d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- TRIGLAV OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2026-06-16
- Amount as printed
- 70.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.22 EUR | Paid | Đelekovec |
| Paid: 2026-03-12 | GRADSKI MUZEJ OMIŠ | TRIGLAV OSIGURANJE D.D. PODRUŽNICA SPLIT All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ OMIŠ
- Recipient
- TRIGLAV OSIGURANJE D.D. PODRUŽNICA SPLIT
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- GRADSKI MUZEJ OMIŠ
- Payment date
- 2026-03-12
- Amount as printed
- 65.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.21 EUR | Paid | Omiš |
| Paid: 2025-12-30 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- MN 020-38/23(25)
- Payment date
- 2025-12-30
- Amount as printed
- 62.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.75 EUR | Paid | Zadar |
| Paid: 2026-02-09 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- MN 020-38/23(25)
- Payment date
- 2026-02-09
- Amount as printed
- 62.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.75 EUR | Paid | Zadar |
| 05/2025 | 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske | Službena putovanja All fields - Domain
- payments
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 29743547503
- Recipient seat
- Rijeka
- 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
- A862001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 56.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-04 | Općina Klenovnik | Triglav osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Triglav osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Porez na osiguranje od automobilske odgovornosti
- Payment date
- 2024-10-04
- Amount as printed
- 54.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 54.81 EUR | Paid | Klenovnik |
| Paid: 2025-10-15 | Općina Klenovnik | Triglav osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Triglav osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Osiguranje od automobilske odgovornosti
- Payment date
- 2025-10-15
- Amount as printed
- 54.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 54.81 EUR | Paid | Klenovnik |
| 10/2025 | 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske | Službena putovanja All fields - Domain
- payments
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 29743547503
- Recipient seat
- Rijeka
- 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
- A862001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 53.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-23 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-07-23
- Amount as printed
- 51.77
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 51.77 EUR | Paid | Zadar |
| Paid: 2026-07-16 | Grad Lepoglava | Triglav osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Triglav osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 689 - Polica AO (prikolica)
- Payment date
- 2026-07-16
- Amount as printed
- 48.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 48.46 EUR | Paid | Lepoglava |
| Paid: 2024-06-04 | Split | TRIGLAV OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- TRIGLAV OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-06-04
- Amount as printed
- 46.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.4 EUR | Paid | Split |
| Paid: 2026-01-26 | GRADSKI MUZEJ VINKOVCI | TRIGLAV OSIGURANJE D.D. VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ VINKOVCI
- Recipient
- TRIGLAV OSIGURANJE D.D. VINKOVCI
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- GRADSKI MUZEJ VINKOVCI
- Payment date
- 2026-01-26
- Amount as printed
- 32.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32 EUR | Paid | Vinkovci |
| Paid: 2024-03-15 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- 00815/23-02
- Payment date
- 2024-03-15
- Amount as printed
- 31.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 31.28 EUR | Paid | Zadar |
| Paid: 2024-03-15 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-03-15
- Amount as printed
- 31.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 31.28 EUR | Paid | Zadar |
| Paid: 2024-12-17 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- MN 020-38/23
- Payment date
- 2024-12-17
- Amount as printed
- 31.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 31.28 EUR | Paid | Zadar |
| Paid: 2024-12-17 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-17
- Amount as printed
- 31.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 31.28 EUR | Paid | Zadar |
| Paid: 2024-12-17 | Zadar | TRIGLAV OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TRIGLAV OSIGURANJE DD
- Recipient type
- company
- Recipient OIB (as published)
- 29743547503
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3292
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-17
- Amount as printed
- 31.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 31.28 EUR | Paid | Zadar |