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: 2024-10-31	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 24721920 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24721920-0 Invoice date 2024-10-25 Due date 2024-11-25 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-31 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-10-14	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 24642838 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24642838-7 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-12-06	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 24798309 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24798309-0 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-06 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-01-10	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 24872972 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24872972-4 Invoice date 2024-12-27 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-02-07	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 25079322 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25079322-1 Invoice date 2025-01-28 Due date 2025-02-28 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-03-07	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 25161677 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25161677-3 Invoice date 2025-02-25 Due date 2025-03-25 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
Paid: 2025-04-08	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 OSIGURANJE Invoice number 25245895 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25245895-0 Invoice date 2025-03-26 Due date 2025-04-26 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
Paid: 2025-05-07	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 OSIGURANJE Invoice number 25330881 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25330881-2 Invoice date 2025-04-28 Due date 2025-05-28 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
Paid: 2025-06-23	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 25366381 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25366381-7 Invoice date 2025-05-26 Due date 2025-06-25 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-23 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
Paid: 2025-07-11	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 25501276 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25501276-7 Invoice date 2025-06-25 Due date 2025-07-25 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
Paid: 2025-07-01	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 25430059 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25430059-9 Invoice date 2025-06-18 Due date 2025-08-09 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-01 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
Paid: 2025-08-21	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 25547709 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25547709-3 Invoice date 2025-07-28 Due date 2025-08-27 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Karlovac
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 odgovornosti Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2025-06 Amount as printed 495,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	495.11 EUR	Paid	Krk
Paid: 2024-11-22	Grad Lepoglava	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description UFA 1270 dodatno osiguranje zaposlenika Payment date 2024-11-22 Amount as printed 478.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	478.8 EUR	Paid	Lepoglava
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 osiguranje od krađa i razbojstva Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2026-06 Amount as printed 474,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	474.93 EUR	Paid	Krk
Paid: 2024-02-20	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 kasko osiguranje za ZG3441HO Invoice number 2724015092 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2724015092 Invoice date 2024-02-05 Due date 2024-02-13 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 2024-02-20 Amount as printed 472.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.63 EUR	Paid	Samobor
Paid: 2026-06-08	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 2026-06-08 Amount as printed 468.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.64 EUR	Paid	Novska
Paid: 2026-02-13	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-13 Amount as printed 467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467 EUR	Paid	Vinkovci
Paid: 2026-05-19	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-19 Amount as printed 467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467 EUR	Paid	Vinkovci
Paid: 2026-08-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-20 Amount as printed 467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467 EUR	Paid	Vinkovci
Paid: 2024-01-23	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 ZDR.PREGLEDI Invoice number 23626823 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23626823-9 Invoice date 2023-11-07 Due date 2023-11-21 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 452.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.48 EUR	Paid	Labin
Paid: 12/2024	30970-JAVNA VATROGASNA POSTROJBA	WIENER OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient WIENER OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A309002 Functional classification 0320 Payment month 2024-12 Amount as printed 449,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	449.16 EUR	Paid	Opatija
Paid: 2024-01-08	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: ZG4075BA Invoice number 23577870 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23577870-5 Partner VAT id as printed HR52848403362 Invoice date 2023-10-26 Due date 2024-01-08 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 2024-01-08 Amount as printed 448.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.65 EUR	Paid	Grad Zagreb
Paid: 2024-01-25	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 ZDR.PREGLEDI Invoice number 23689139 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23689139-4 Invoice date 2023-12-01 Due date 2023-12-21 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-25 Amount as printed 448.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448 EUR	Paid	Labin
Paid: 2024-02-20	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 -RATA 11 Invoice number 24001270 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24001270-7 Invoice date 2024-01-04 Due date 2024-01-21 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-20 Amount as printed 448.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448 EUR	Paid	Labin
Paid: 2024-03-25	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-SISTEM.PREGLEDI RADNIKA 12/12 Invoice number 24066511 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24066511-5 Invoice date 2024-02-06 Due date 2024-02-21 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-25 Amount as printed 448.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448 EUR	Paid	Labin
Paid: 2025-07-22	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 2. rata civil- požar, provala krađa, opća Invoice number 25415346 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25415346-4 Invoice date 2025-05-26 Due date 2025-06-20 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 4.6. 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 2025-07-22 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2025-07-22	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 III rata opća odg., provala, požar Invoice number 25500816 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25500816-6 Invoice date 2025-06-24 Due date 2025-07-20 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 4.6. 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 2025-07-22 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2025-09-10	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, provala, opća odgovornost - 4 rata Invoice number 25570546 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25570546-0 Invoice date 2025-07-28 Due date 2025-08-20 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 4.6. 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 2025-09-10 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2025-10-20	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 6 Invoice number 25761555 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25761555-8 Invoice date 2025-09-24 Due date 2025-10-20 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 4.6. 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 2025-10-20 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2025-11-20	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- opća odg, provala, požar- 7 rata Invoice number 25789577 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25789577-1 Invoice date 2025-10-27 Due date 2025-11-20 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 4.6. 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 2025-11-20 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2026-01-22	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- 9 rata Invoice number 26011005 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26011005-4 Invoice date 2025-12-28 Due date 2026-01-20 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 4.6. 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 2026-01-22 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2026-02-23	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 Polica osiguranja- požar, provala, opća odgovornost -10 rata Invoice number 26055113-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26055113-1 Invoice date 2026-01-22 Due date 2026-02-20 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 2026-02-23 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
Paid: 2026-04-29	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, opća odg.,požar, provala -12rata Invoice number 26246469-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26246469-4 Invoice date 2026-03-23 Due date 2026-04-20 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 2026-04-29 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Paid	Samobor
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 A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 444,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	444.79 EUR	Paid	Krk
Paid: 2026-06-17	OŠ BARTOLA KAŠIĆA	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 OŠ BARTOLA KAŠIĆA Payment date 2026-06-17 Amount as printed 436.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.8 EUR	Paid	Vinkovci
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Wiener osiguranje All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Wiener osiguranje Recipient type not-stated Recipient OIB (as published) 52848403362 Description plaćanje po Obavijesti 261007788 Invoice number 2610077838 Recipient IBAN (as published) HR2323600001101899586 Payment reference HR01 04-2610077838-2 Invoice date 2026-06-19 Due date 2026-06-23 Recipient place Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0409 Ostale nespomenute usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 432.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432 EUR	Paid	Knin
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 A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 402,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	402 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 osig. nezgoda 1 rata Invoice number 26517072-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26517072-1 Invoice date 2026-06-10 Due date 2026-06-18 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 397.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.37 EUR	Paid	Samobor
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 A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 395,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	395 EUR	Paid	Krk

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.