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
09/2025	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554001-PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	393.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	49147 - FESTIVAL OPATIJA	WIENER OSIGURANJE D.D. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient WIENER OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204104 Functional classification 0820 Payment month 2024-12 Amount as printed 388,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388.74 EUR	Paid	Opatija
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 Polica osiguranja autoodgovornost - ZG3441HO Invoice number 2726042313-1-0201 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2726042313-1-0201 Invoice date 2026-01-30 Due date 2026-02-07 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 383.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.98 EUR	Paid	Samobor
Paid: 2026-06-02	DV LOJTRICA	Wiener osiguranje Vienna Insurance Group All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Wiener osiguranje Vienna Insurance Group Recipient type not-stated Recipient OIB (as published) 52848403362 Description Premija osiguranja od o dgovornosti II. obrok Invoice number 26413622-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26413622-8 Invoice date 2026-04-24 Due date 2026-05-20 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-02 Amount as printed 379.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.25 EUR	Paid	Velika Gorica
Paid: 2026-09-16	DV LOJTRICA	Wiener osiguranje Vienna Insurance Group All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Wiener osiguranje Vienna Insurance Group Recipient type not-stated Recipient OIB (as published) 52848403362 Description Premija osiguranja od o dgovornosti III.obrok Invoice number 26683638-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26683638-3 Invoice date 2026-07-20 Due date 2026-08-20 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-16 Amount as printed 379.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.25 EUR	Paid	Velika Gorica
Paid: 2026-03-13	DV LOJTRICA	Wiener osiguranje Vienna Insurance Group All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Wiener osiguranje Vienna Insurance Group Recipient type not-stated Recipient OIB (as published) 52848403362 Description Premija osiguranja od o dgovornosti I.obrok Invoice number 26150822-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26150822-1 Invoice date 2026-02-20 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-13 Amount as printed 379.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.24 EUR	Paid	Velika Gorica
Paid: 2024-07-11	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 Osiguranje opća odgovornost 3. rata, polica 1307 Invoice number 24365981 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24365981-7 Invoice date 2024-06-21 Due date 2024-07-11 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 2024-07-11 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
Paid: 2024-09-11	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-8/2024 Invoice number 24513250 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24513250-6 Invoice date 2024-08-21 Due date 2024-09-11 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 2024-09-11 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
Paid: 2024-10-08	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 mjesečna rata osiguranja nezgoda, civil požar, provala krađa Invoice number 24642268 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24642268-0 Invoice date 2024-09-25 Due date 2024-10-11 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 2024-10-08 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
Paid: 2024-12-11	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 krađa, opća odgovorno Invoice number 24740271 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24740271-3 Invoice date 2024-11-22 Due date 2024-12-11 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 2024-12-11 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
Paid: 2025-01-13	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 R1583 polica osiguranja 1/25 požar, opća odgovornost, provala Invoice number 24816392 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24816392-5 Invoice date 2024-12-20 Due date 2025-01-11 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R1003 Dječji vrtić GV - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
Paid: 2025-03-14	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, civil, provala, opća odgovornost Invoice number 25136381 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25136381-6 Invoice date 2025-02-20 Due date 2025-03-11 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 2025-03-14 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
Paid: 2025-04-15	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 krađa, opća odgovorn Invoice number 25226508 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25226508-7 Invoice date 2025-03-20 Due date 2025-04-11 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 2025-04-15 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 EUR	Paid	Samobor
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 požara Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2025-06 Amount as printed 373,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	373.14 EUR	Paid	Krk
Paid: 2024-02-16	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 auto odgovornosti-ZG3441HO Invoice number 2724014371 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2724014371 Invoice date 2024-02-02 Due date 2024-02-10 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 2024-02-16 Amount as printed 360.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.9 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 osiguranje od požara Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2026-06 Amount as printed 352,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	352.58 EUR	Paid	Krk
Paid: 2026-06-17	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, lom stakla - 1 rata Invoice number 26418410-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26418410-9 Invoice date 2026-05-11 Due date 2026-05-19 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 2026-06-17 Amount as printed 351.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.23 EUR	Paid	Samobor
Paid: 2024-06-10	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 2.rata polica osiguranja Invoice number 24292931 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24292931-4 Invoice date 2024-05-21 Due date 2024-06-08 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 2024-06-10 Amount as printed 345.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.09 EUR	Paid	Samobor
Paid: 2024-05-21	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 24277980 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24277980-0 Invoice date 2024-05-07 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 342.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.03 EUR	Paid	Karlovac
Paid: 2024-06-25	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 Invoice number 24350212 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24350212-8 Invoice date 2024-06-06 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-25 Amount as printed 342.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.03 EUR	Paid	Karlovac
Paid: 2024-07-29	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 24424090 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24424090-9 Invoice date 2024-07-05 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 342.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.03 EUR	Paid	Karlovac
Paid: 2024-09-24	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 24571579 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24571579-0 Invoice date 2024-09-11 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-24 Amount as printed 342.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.03 EUR	Paid	Karlovac
Paid: 2024-09-05	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 24499316 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24499316-8 Invoice date 2024-08-12 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-05 Amount as printed 342.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.03 EUR	Paid	Karlovac
Paid: 2026-06-17	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 odgovornost- 1 rata Invoice number 26435196-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26435196-0 Invoice date 2026-05-20 Due date 2026-05-28 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 2026-06-17 Amount as printed 339.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.64 EUR	Paid	Samobor
Paid: 2025-06-11	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 1. rata civil- požar, provala krađa, polic Invoice number 25349374 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25349374-1 Invoice date 2025-05-21 Due date 2025-05-29 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 2025-06-11 Amount as printed 336.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.73 EUR	Paid	Samobor
Paid: 2024-04-30	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 24207264 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24207264-2 Invoice date 2024-04-05 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 330.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.89 EUR	Paid	Karlovac
Paid: 2024-02-28	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 1-2024 Invoice number 24001311 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24001311-8 Invoice date 2024-01-04 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-28 Amount as printed 319.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.48 EUR	Paid	Karlovac
Paid: 2024-04-04	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 24134666 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24134666-8 Invoice date 2024-03-05 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 319.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.48 EUR	Paid	Karlovac
Paid: 2024-02-28	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 2-2024 Invoice number 24066512 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24066512-3 Invoice date 2024-02-06 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-28 Amount as printed 319.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.29 EUR	Paid	Karlovac
Paid: 05/2026	Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer 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 Payment month 2026-05 Amount as printed 317.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.42 EUR	Paid	Gospić
Paid: 05/2025	Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer 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 Payment month 2025-05 Amount as printed 308.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.98 EUR	Paid	Gospić
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 -AUTOMOBILSKA ODGOVORNOST REG:ZG8879BA Invoice number 23577848 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23577848-9 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 305.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.62 EUR	Paid	Grad Zagreb
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3292 Expense type Premije osiguranja	303.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 za civil požar, provala krađa, opća odgovornost-12.ra Invoice number 24082881 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24082881-2 Invoice date 2024-02-21 Due date 2024-03-20 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 2024-03-18 Amount as printed 301.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301 EUR	Paid	Samobor
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 - AUTOMOBILSKA ODGOVORNOST REG:ZG4075BA Invoice number 23577849 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23577849-7 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 298.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.82 EUR	Paid	Grad Zagreb
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 297.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.53 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 297.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.53 EUR	Paid	Vinkovci
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 - AUTOMOBILSKA ODGOVORNOST REG: ZG16243ED Invoice number 23687954 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687954-8 Partner VAT id as printed HR52848403362 Invoice date 2023-11-29 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 297.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.43 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 - AUTOMOBILSKA ODGOVORNOST REG: ZG 1624ED Invoice number 23687955 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687955-6 Partner VAT id as printed HR52848403362 Invoice date 2023-11-29 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 297.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.43 EUR	Paid	Grad Zagreb
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 - AUTOMOBILSKA ODGOVORNOST REG:ZG9062BI Invoice number 23687953 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687953-0 Partner VAT id as printed HR52848403362 Invoice date 2023-11-29 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 297.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.43 EUR	Paid	Grad Zagreb

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.