CompanyReceives public money

WIENER OSIGURANJE VIENNA INS.GROUP D.D.

OIB 52848403362 ·also printed as WIENER OSIGURANJE VIG d.d. · Wiener osiguranje Vienna Insu. Group d.d. · more names: 22

Receives

Paid · EUR: €605,575.05
Paid: 81,496.39^*
Contracted · EUR: €9,770.82
Contracted · HRK: HRK 260,265.72
Contracted: 532,578.96^*

Records: 541
Payers: 58
Years: 2018–2026
Sources: 130

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.

541 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: 2026-08-25	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDRAVSTVENI PRGLEDI RADNIKA Invoice number 26614854-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26614854-1 Invoice date 2026-07-07 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","624.08"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","321.92"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-25 Amount as printed 946.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946 EUR	Paid	Labin
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26155990-1-0101, premija osiguranja-3 rata Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 937,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	937 EUR	Paid	Krk
Paid: 2025-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV SISTEMATSKI PREGLEDI Invoice number 25165231 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25165231-1 Invoice date 2025-03-03 Due date 2025-03-11 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","308.92"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","619.88"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-05-06	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV SISTEMATSKI PREGLEDI Invoice number 25250217 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25250217-8 Invoice date 2025-04-07 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","619.88"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","308.92"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-06 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-07-08	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-SISTEMATSKI PREGLEDI RATA 3 Invoice number 25335633 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25335633-7 Invoice date 2025-05-13 Due date 2025-05-21 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","619.88"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","308.92"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-08 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-08-21	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-SISTEMATSKI PREGLEDI RADNIKA -4. RATA Invoice number 25420248 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25420248-1 Invoice date 2025-06-11 Due date 2025-06-19 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","308.92"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","619.88"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-08-21 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-09-30	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDR. PREGLEDI RADNIKA Invoice number 25506530 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25506530-5 Invoice date 2025-07-11 Due date 2025-07-19 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","619.89"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","308.91"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-30 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-11-04	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description Broj računa: 25604910Dospijeva: 02.09.2025 Invoice number 25604910 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25604910-9 Invoice date 2025-10-14 Due date 2025-10-14 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-04 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDR PREGLEDI RADNIKA 9. RATA Invoice number 25859619 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25859619-0 Invoice date 2025-11-13 Due date 2025-11-21 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV PREMIJA OSIGURANJA Invoice number 25786271 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25786271-7 Invoice date 2025-10-27 Due date 2025-11-04 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2025-12-02	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDRAVSTVENI PREGLEDI 7 RATA Invoice number 25694221 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25694221-0 Invoice date 2025-09-23 Due date 2025-10-01 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-02 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2026-01-08	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDR. PREGLEDI RADNIKA Invoice number 25944845 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25944845-4 Invoice date 2025-12-03 Due date 2025-12-11 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-08 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2026-03-26	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV - ZDRAVSTV. PREGLEDI - OSIG. Invoice number 26130144-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26130144-9 Invoice date 2026-02-09 Due date 2026-02-17 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-26 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 2026-03-10	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDR. PREGLED 01/26 Invoice number 26033163-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26033163-8 Invoice date 2026-01-09 Due date 2026-01-17 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","316.07"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","612.73"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-10 Amount as printed 928.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.8 EUR	Paid	Labin
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26730231-1-0101, polica osiguranja 2.rata Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 922,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	922 EUR	Paid	Krk
Paid: 2026-04-13	Zadar	WIENER OSIGURANJE VIG ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient WIENER OSIGURANJE VIG ZAGREB Recipient type not-stated Recipient OIB (as published) 52848403362 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient place ZAGREB Postcode 10000 Economic classification 32923 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number Račun Payment date 2026-04-13 Amount as printed 917.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	917.14 EUR	Paid	Zadar
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 25873816, premija osiguranja 3. rata Recipient seat ZAGREB Economic classification 3239 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 886,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	886 EUR	Paid	Krk
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat 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 3239 Expense type Ostale usluge	878.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	GRADSKI MUZEJ VINKOVCI	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. Recipient type company Recipient OIB (as published) 52848403362 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 2026-01-22 Amount as printed 877.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.12 EUR	Paid	Vinkovci
Paid: 2026-01-15	GRADSKI MUZEJ VINKOVCI	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. Recipient type company Recipient OIB (as published) 52848403362 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 2026-01-15 Amount as printed 877.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.12 EUR	Paid	Vinkovci
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	867.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	Grad Zagreb	WIENER OSIGURANJE VIENNA INSURANCE GROUP DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP DD Recipient type company Recipient OIB (as published) 52848403362 Description PREMIJA OSIGURANJA ZA AUTOMOBILSKI KASKO-ZG1624ED Invoice number 23687298 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687298-5 Partner VAT id as printed HR52848403362 Invoice date 2023-11-28 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012051 PREMIJE OSIGURANJA Payment date 2024-02-09 Amount as printed 846.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.27 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	WIENER OSIGURANJE VIENNA INSURANCE GROUP DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP DD Recipient type company Recipient OIB (as published) 52848403362 Description PREMIJA OSIGURANJA ZA AUTOMOBILSKI KASKO-ZG1623ED Invoice number 23687297 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687297-7 Partner VAT id as printed HR52848403362 Invoice date 2023-11-28 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012051 PREMIJE OSIGURANJA Payment date 2024-02-09 Amount as printed 846.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.27 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	Zadar	WIENER OSIGURANJE VIG ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient WIENER OSIGURANJE VIG ZAGREB Recipient type not-stated Recipient OIB (as published) 52848403362 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient place ZAGREB Postcode 10000 Economic classification 32923 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number Račun Payment date 2024-05-22 Amount as printed 825.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	825.12 EUR	Paid	Zadar
Paid: 2025-04-03	Zadar	WIENER OSIGURANJE VIG ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient WIENER OSIGURANJE VIG ZAGREB Recipient type not-stated Recipient OIB (as published) 52848403362 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient place ZAGREB Postcode 10000 Economic classification 32923 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number Polica osiguranja Payment date 2025-04-03 Amount as printed 825.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	825.12 EUR	Paid	Zadar
Paid: 12/2025	Javna vatrogasna postrojba Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Javna vatrogasna postrojba Gospić Payment month 2025-12 Amount as printed 824.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.09 EUR	Paid	Gospić
Paid: 2026-04-07	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE RATA 6 Invoice number 26227490-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26227490-9 Invoice date 2026-03-06 Due date 2026-04-06 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1642 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 817.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	817.33 EUR	Paid	Karlovac
05/2026	07815-Državni hidrometeorološki zavod	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3292 Expense type Premije osiguranja	809.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE 4-2025 Invoice number 25249553 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25249553-8 Invoice date 2025-04-04 Due date 2025-04-12 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-25 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-05-16	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE 5-2025 Invoice number 25334518 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25334518-1 Invoice date 2025-05-09 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-16 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE 7-2025 Invoice number 25504219 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25504219-4 Invoice date 2025-07-03 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-07-01	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE 6-2025 Invoice number 25419388 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 25419388 Invoice date 2025-06-09 Due date 2025-06-17 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-01 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-09-30	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE Invoice number 25675033 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25675033-8 Invoice date 2025-09-03 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-30 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-10-30	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO RATA 1 Invoice number 25678458-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25678458-5 Invoice date 2025-09-16 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-30 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-10-07	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE RATA 1 Invoice number 25678458 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25678458-5 Invoice date 2025-09-16 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-11-14	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE RATA 2 Invoice number 25857503 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25857503-7 Invoice date 2025-11-06 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-14 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-11-10	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE 8-2025 Invoice number 25603962 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25603962-6 Invoice date 2025-08-21 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-10 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2025-12-15	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE RATA 3 Invoice number 25944807 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25944807-1 Invoice date 2025-12-03 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE RATA 7 Invoice number 26321569-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26321569-8 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1642 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac
Paid: 2026-06-03	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE Invoice number 26416646-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26416646-1 Invoice date 2026-05-05 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1642 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-03 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Karlovac

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.