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: 2026-01-09	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26031011 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26031011-8 Invoice date 2025-12-29 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1669 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-09 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-03-26	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26153038-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26153038-3 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-26 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-03-03	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26122808-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26122808-3 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-03 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-04-21	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26317752-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26317752-4 Invoice date 2026-03-25 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-21 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-05-28	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26414080-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26414080-2 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-28 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-06-23	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26512316-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26512316-2 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-23 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-07-27	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26612193-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26612193-7 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-27 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-08-10	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26616807-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26616807-0 Invoice date 2026-07-14 Due date 2026-08-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-10 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 2026-09-21	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 26806659-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26806659-3 Invoice date 2026-08-26 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-21 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	575 EUR	Paid	Karlovac
Paid: 06/2026	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.: 26527379-1-0101, premije osiguranja 1. obrok Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 573,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	573 EUR	Paid	Krk
Paid: 2024-02-23	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description mj.rata osiguranja-1/2024 Invoice number 24015920 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24015920-1 Invoice date 2024-01-22 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3292104 Account name PN-DVGV-premije osiguranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1003 Dječji vrtić GV - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-23 Amount as printed 555.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555 EUR	Paid	Samobor
Paid: 2026-02-13	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description Auto kasko- ZG3441HO Invoice number 2726044416-1-0201 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2726044416-1-0201 Invoice date 2026-02-05 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3292210 Account name DVGV - premije osiguranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 DV Grigor Vitez - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 541.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.39 EUR	Paid	Samobor
Paid: 06/2026	30816-GRADSKA KNJIŽNICA KRK	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description opća odgovornost Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2026-06 Amount as printed 538,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	538.22 EUR	Paid	Krk
Paid: 2024-02-02	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-ZG9062BI Invoice number 23687296 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687296-9 Partner VAT id as printed HR52848403362 Invoice date 2023-11-28 Due date 2024-02-02 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 2024-02-02 Amount as printed 527.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.64 EUR	Paid	Grad Zagreb
Paid: 06/2026	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.: 26527379-1-0101, premije osiguranja 1. obrok Recipient seat ZAGREB Economic classification 3292 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 519,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	519.04 EUR	Paid	Krk
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description Polica osiguranja civil-požar, provala, opća odgovornost -2 Invoice number 26438434-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26438434-5 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3292210 Account name DVGV - premije osiguranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 DV Grigor Vitez - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 517.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description Premija osiguranja-6/2026 Invoice number 26536392-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26536392-9 Invoice date 2026-06-24 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 3292210 Account name DVGV - premije osiguranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 DV Grigor Vitez - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 517.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description Polica osiguranja, požar, provala, opća odgovornost 4 rata Invoice number 26683735-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26683735-5 Invoice date 2026-07-20 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3292210 Account name DVGV - premije osiguranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 DV Grigor Vitez - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 517.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517 EUR	Paid	Samobor
Paid: 2024-04-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient WIENER OSIGURANJE VIG 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-04-16 Amount as printed 513.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.94 EUR	Paid	Novska
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	510.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	30816-GRADSKA KNJIŽNICA KRK	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description osiguranje od provalne krađe i razbojstva Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2025-06 Amount as printed 504,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	504.17 EUR	Paid	Krk
Paid: 2024-01-15	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 - AUTOMOBILSKI KASKO REG:ZG8879BA Invoice number 23577869 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23577869-1 Partner VAT id as printed HR52848403362 Invoice date 2023-10-26 Due date 2024-01-15 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 2024-01-15 Amount as printed 503.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.17 EUR	Paid	Grad Zagreb
Paid: 2024-09-12	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 24567536 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24567536-4 Invoice date 2024-08-28 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.