CompanyReceives public money

TRIGLAV OSIGURANJE D.D.

OIB 29743547503 ·also printed as TRIGLAV OSIGURANJE DD · Triglav osiguranje d.d. · more names: 7

Receives

Paid · EUR: €5,079,906.81
Paid: 8,746.35^*
Contracted · HRK: HRK 11,406.64

Records: 255
Payers: 34
Years: 2018–2026
Sources: 60

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.

Clear

55 records of 255 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-17	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 2024-05-17 Amount as printed 7462.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,462.96 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 7462.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,462.95 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 7462.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,462.95 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 7462.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,462.95 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 Contract number JN 020-93/23 Payment date 2024-03-15 Amount as printed 7060.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,060.61 EUR	Paid	Zadar
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 Contract number MN 020-38/23 Payment date 2024-07-23 Amount as printed 6247.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,247.94 EUR	Paid	Zadar
Paid: 2024-01-03	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 2024-01-03 Amount as printed 1152.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.28 EUR	Paid	Split
Paid: 2024-05-17	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 2024-05-17 Amount as printed 1135.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.39 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 1135.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.37 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 1135.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.37 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 1135.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.37 EUR	Paid	Zadar
Paid: 2024-04-02	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 2024-04-02 Amount as printed 1100.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.49 EUR	Paid	Split
Paid: 2024-05-17	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 2024-05-17 Amount as printed 1068.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.61 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 1068.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.59 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 1068.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.59 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 1068.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.59 EUR	Paid	Zadar
Paid: 2024-09-30	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja za traktor i prikolicu Invoice number 7719117724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-7719117724-011 Invoice date 2024-09-23 Due date 2024-10-01 Recipient seat Koprivnica Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-09-30 Amount as printed 995.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995.5 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-26	GRAD ČAKOVEC	TRIGLAV OSIGURANJE DD All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TRIGLAV OSIGURANJE DD Recipient type company Recipient OIB (as published) 29743547503 Recipient seat ZAGREB Economic classification 329994 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA - PROJEKT DOBRA ENERGIJA Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-02-26 Amount as printed 852.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	852.53 EUR	Paid	Čakovec
Paid: 2024-07-17	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 Kasko osiguranje - službeno vozilo Payment date 2024-07-17 Amount as printed 828.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	828.48 EUR	Paid	Lepoglava
Paid: 2024-04-02	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 2024-04-02 Amount as printed 707.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.24 EUR	Paid	Split
Paid: 2024-03-13	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 2024-03-13 Amount as printed 617.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.72 EUR	Paid	Split
Paid: 2024-02-19	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 1 rata za 2024. Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-02-19 Amount as printed 561.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.42 EUR	Paid	Koprivnički Bregi
Paid: 2024-03-04	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja za 2024 2. rata Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-03-04 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-26	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 4. rata Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-04-26 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-05	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja za 2024. 3.rata Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-04-05 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-05	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 2024-02-05 Amount as printed 462.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.59 EUR	Paid	Split
Paid: 2024-02-27	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 2024-02-27 Amount as printed 413.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.38 EUR	Paid	Split
Paid: 2024-06-14	DV LOJTRICA	TRIGLAV OSIGURANJE All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TRIGLAV OSIGURANJE Recipient type not-stated Recipient OIB (as published) 29743547503 Description kasko osiguranje - Peug eot Partner ZG9121GI Invoice number 1624-7712052424-016 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 1624-7712052424-016 Invoice date 2024-06-11 Due date 2024-06-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-06-14 Amount as printed 374.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.9 EUR	Paid	Velika Gorica
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 kasno osiguranje cestovnih vozila Payment date 2024-10-04 Amount as printed 336.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	336.59 EUR	Paid	Klenovnik
Paid: 2024-05-21	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 2024-05-21 Amount as printed 330.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.42 EUR	Paid	Split
Paid: 2024-07-15	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 Auto osiguranje - službeno Payment date 2024-07-15 Amount as printed 257.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	257.37 EUR	Paid	Lepoglava
Paid: 2024-02-23	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 2024-02-23 Amount as printed 256.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.6 EUR	Paid	Split
Paid: 2024-10-24	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 1187 polica osiguranja - autocisterna Payment date 2024-10-24 Amount as printed 233.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233.84 EUR	Paid	Lepoglava
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 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 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 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 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 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 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 Contract number 00815/23-02 Payment date 2024-03-15 Amount as printed 218.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.71 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 218.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.71 EUR	Paid	Zadar
Paid: 2024-06-14	DV LOJTRICA	TRIGLAV OSIGURANJE All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TRIGLAV OSIGURANJE Recipient type not-stated Recipient OIB (as published) 29743547503 Description premija osig. od automo b. odgovor. Peugeot Partner ZG91 21GI Invoice number 1624-7712047424-011 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 1624-7712047424-011 Invoice date 2024-06-11 Due date 2024-06-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-06-14 Amount as printed 210.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.79 EUR	Paid	Velika Gorica
Paid: 2024-02-06	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 2024-02-06 Amount as printed 176.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.63 EUR	Paid	Split

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TRIGLAV OSIGURANJE D.D.