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: 2026-04-28	DJEČJI VRTIĆ ŽIREK	Wiener osiguranje Vienna Insurance Group All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Wiener osiguranje Vienna Insurance Group Recipient type not-stated Recipient OIB (as published) 52848403362 Description OSIGURANJE LOM STAKA 1 RATA Invoice number 26227082-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26227082-2 Invoice date 2026-03-05 Due date 2026-03-13 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 296.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.4 EUR	Paid	Velika Gorica
Paid: 11/2025	Javna vatrogasna postrojba Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Javna vatrogasna postrojba Gospić Payment month 2025-11 Amount as printed 295.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.9 EUR	Paid	Gospić
Paid: 2025-10-31	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 VWZG6793FJ Invoice number 2725154776 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2725154776 Invoice date 2025-10-22 Due date 2025-10-30 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 2025-10-31 Amount as printed 295.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.66 EUR	Paid	Samobor
Paid: 2024-10-30	Jastrebarsko	WIENER OSIGURANJE INSURANCE GROUP d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient WIENER OSIGURANJE INSURANCE GROUP d.o.o. Recipient type company Recipient OIB (as published) 52848403362 Description Plaćanje računa Invoice number 24721921 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24721921-8 Invoice date 2024-10-25 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0313 Premije osiguranja ostale imovine Payment date 2024-10-30 Amount as printed 288.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.77 EUR	Paid	Jastrebarsko
Paid: 2025-11-12	Jastrebarsko	WIENER OSIGURANJE INSURANCE GROUP d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient WIENER OSIGURANJE INSURANCE GROUP d.o.o. Recipient type company Recipient OIB (as published) 52848403362 Description Plaćanje računa Invoice number 25856443 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25856443-4 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0372 Premije osiguranja ostale imovine Payment date 2025-11-12 Amount as printed 288.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.77 EUR	Paid	Jastrebarsko
Paid: 2026-06-12	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-06-12 Amount as printed 283.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.5 EUR	Paid	Novska
11/2025	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	283.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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 Autoodgovornost, ZG6793FJ, Volkswagen transporter Invoice number 2724143550 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2724143550 Invoice date 2024-10-23 Due date 2024-10-31 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 2024-10-30 Amount as printed 282.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.98 EUR	Paid	Samobor
Paid: 2024-06-17	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 od nezgode 1 rata Invoice number 24346854 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24346854-0 Invoice date 2024-05-28 Due date 2024-06-05 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 2024-06-17 Amount as printed 278.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.9 EUR	Paid	Samobor
Paid: 2025-06-23	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 osiguranje nezgoda 1 rata Invoice number 25418285 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25418285-5 Invoice date 2025-06-04 Due date 2025-06-12 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 2025-06-23 Amount as printed 278.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.9 EUR	Paid	Samobor
Paid: 09/2026	Dječji vrtić Pahuljica	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Dječji vrtić Pahuljica Payment month 2026-09 Amount as printed 278.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.49 EUR	Paid	Gospić
Paid: 05/2026	Javna vatrogasna postrojba Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Javna vatrogasna postrojba Gospić Payment month 2026-05 Amount as printed 277.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.89 EUR	Paid	Gospić
Paid: 01/2026	Javna vatrogasna postrojba Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Javna vatrogasna postrojba Gospić Payment month 2026-01 Amount as printed 274.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.34 EUR	Paid	Gospić
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 opća odgovornost 1. rata Invoice number 25349311 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25349311-3 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 270.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.13 EUR	Paid	Samobor
Paid: 2025-08-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GKIGK OSTALI RASHODI ZA ZAPOSLENE - SISTEMATSKI PREGLED P.M. Invoice number 25519516 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25519516-0 Invoice date 2025-07-25 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1564-1 Ostali rashodi za zaposlene -sistematski Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 267.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	267.12 EUR	Paid	Karlovac
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-02 Amount as printed 253.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.47 EUR	Paid	Novska
Paid: 2024-01-11	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 23745420 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-23745420-6 Invoice date 2023-12-27 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-11 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2024-02-07	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 24062984 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24062984-4 Invoice date 2024-01-27 Due date 2024-02-29 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 2024-02-07 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2024-03-05	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 24131442 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24131442-1 Invoice date 2024-02-27 Due date 2024-03-28 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-05 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2024-04-05	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 24203476 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24203476-7 Invoice date 2024-03-25 Due date 2024-04-27 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 2024-04-05 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2024-05-13	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 24276599 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24276599-0 Invoice date 2024-05-02 Due date 2024-06-01 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 2024-05-13 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2024-06-06	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 24346492 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24346492-7 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-06 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2024-07-05	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 OSIGURANJE Invoice number 24420429 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24420429-5 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 2024-07-05 Amount as printed 251.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.02 EUR	Paid	Karlovac
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-02 Amount as printed 243.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.65 EUR	Paid	Novska
Paid: 2024-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GKIGK WIENER OSIG.-SIST EMATSKI PREGLEDI ZAPOSLENIKA Invoice number 24578369-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24578369-8 Invoice date 2024-09-18 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 242.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.46 EUR	Paid	Karlovac
Paid: 2024-05-21	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 Ogiguranje požar lom, krađa I rata Invoice number 24278846 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24278846-0 Invoice date 2024-05-09 Due date 2024-05-17 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 2024-05-21 Amount as printed 242.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.09 EUR	Paid	Samobor
Paid: 2025-03-20	DJEČJI VRTIĆ ŽIREK	Wiener osiguranje Vienna Insurance Group All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Wiener osiguranje Vienna Insurance Group Recipient type not-stated Recipient OIB (as published) 52848403362 Description OSIGURANJE OD LOM STAKL A 1 RATA Invoice number 25167696 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25167696-2 Invoice date 2025-03-05 Due date 2025-03-23 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 237.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.12 EUR	Paid	Velika Gorica
Paid: 08/2024	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 A309001 Functional classification 0320 Payment month 2024-08 Amount as printed 231,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.59 EUR	Paid	Opatija
Paid: 05/2024	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 A309001 Functional classification 0320 Payment month 2024-05 Amount as printed 229,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.34 EUR	Paid	Opatija
Paid: 05/2024	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 A309001 Functional classification 0320 Payment month 2024-05 Amount as printed 229,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.34 EUR	Paid	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 216,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.51 EUR	Paid	Opatija
Paid: 2025-09-12	GRADSKI MUZEJ POŽEGA	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-09-12 Amount as printed 214.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.76 EUR	Paid	Požega
Paid: 2026-02-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-02-11 Amount as printed 210.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.73 EUR	Paid	Novska
Paid: 2025-07-22	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 OBROK PREMIJE OSIGURANJA 6/2025 Invoice number 25505400-1 Contract number 2025-22013 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25505400-1 Partner VAT id as printed HR52848403362 Invoice date 2025-07-08 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 05010048 Premije osiguranja Payment date 2025-07-22 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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-1.rata Invoice number 24278413 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24278413-8 Invoice date 2024-05-08 Due date 2024-05-16 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 2024-05-21 Amount as printed 206.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.8 EUR	Paid	Samobor
Paid: 2024-04-12	Općina Jarmina	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description Uplata premije br.: 010-00066260 Payment date 2024-04-12 Amount as printed 204.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	204.31 EUR	Paid	Jarmina
Paid: 2025-04-15	Općina Jarmina	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description Uplata premije br.: 010-00069619 Payment date 2025-04-15 Amount as printed 204.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	204.31 EUR	Paid	Jarmina
Paid: 2026-04-17	Općina Jarmina	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije br. 0101-00072796 Payment date 2026-04-17 Amount as printed 204.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	204.31 EUR	Paid	Jarmina
Paid: 2026-07-07	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-07 Amount as printed 204.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.31 EUR	Paid	Novska
Paid: 11/2025	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 2025-11 Amount as printed 199,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.63 EUR	Paid	Opatija

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.