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: 2025-07-29	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 2025-07-29 Amount as printed 198.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.81 EUR	Paid	Novska
Paid: 2026-02-06	OŠ ZVONIMIRA FRANKA, KUTINA	WIENER OSIGURANJE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient WIENER OSIGURANJE 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-02-06 Amount as printed 196.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.64 EUR	Paid	Kutina
Paid: 12/2025	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 2025-12 Amount as printed 194,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194.37 EUR	Paid	Opatija
Paid: 2024-03-05	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 Račun za uslugu pružanje usluga izvršenja poslova i zadaća iz područja CZ 02/24 Payment date 2024-03-05 Amount as printed 193.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.75 EUR	Paid	Lepoglava
Paid: 10/2024	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 2024-10 Amount as printed 192,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.31 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 187.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.58 EUR	Paid	Gospić
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 185,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	185.94 EUR	Paid	Opatija
Paid: 2026-03-19	Općina Sveti Đurđ	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description Premija neživotnog osiguranja Općina Sveti Đurđ Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-19 Amount as printed 185.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.46 EUR	Paid	Sveti Đurđ
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 185,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	185.01 EUR	Paid	Opatija
Paid: 2024-07-29	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 POLICA OSIGURANJA-ORGANIZIRANO GLEDANJE FINALA EUROSONGA Invoice number 24347797 Contract number 2024-7888 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24347797-2 Partner VAT id as printed HR52848403362 Invoice date 2024-05-29 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010036 Ostale usluge Payment date 2024-07-29 Amount as printed 183.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.95 EUR	Paid	Grad Zagreb
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 A309001 Functional classification 0320 Payment month 2024-11 Amount as printed 183,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	183.51 EUR	Paid	Opatija
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 180,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	180.18 EUR	Paid	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 176.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.88 EUR	Paid	Gospić
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 176,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.21 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 170,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.39 EUR	Paid	Opatija
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26527379-1-0101, premije osiguranja 1. obrok Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
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 166.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.56 EUR	Paid	Novska
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 161,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.87 EUR	Paid	Opatija
Paid: 2024-04-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient WIENER OSIGURANJE VIG D.D. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-04-16 Amount as printed 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Novska
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 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Novska
Paid: 2025-10-16	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 2025-10-16 Amount as printed 159.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.36 EUR	Paid	Novska
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 A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 158,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158 EUR	Paid	Krk
Paid: 08/2026	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 2026-08 Amount as printed 156.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.09 EUR	Paid	Gospić
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	154.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	153.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	151.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	GRAD OPATIJA	WIENER OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient WIENER OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A101704 Functional classification 0111 Payment month 2025-10 Amount as printed 148,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.2 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 148.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.07 EUR	Paid	Gospić
Paid: 10/2024	GRAD OPATIJA	WIENER OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient WIENER OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A101704 Functional classification 0111 Payment month 2024-10 Amount as printed 147,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.53 EUR	Paid	Opatija
Paid: 2025-04-02	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 Polica Invoice number 02-0271660-01 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 61-02-02716605 Invoice date 2025-03-24 Due date 2026-03-24 Recipient place Zagreb Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1736 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Pučko otvoreno učilište Knin Payment date 2025-04-02 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144 EUR	Paid	Knin
Paid: 2025-04-02	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 Polica Invoice number 02-0271662-01 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 61-02-02716621 Invoice date 2025-03-24 Due date 2025-03-24 Recipient place Zagreb Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1736 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Pučko otvoreno učilište Knin Payment date 2025-04-02 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144 EUR	Paid	Knin
Paid: 2025-04-02	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 Polica Invoice number 02-0271664-01 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 61-02-02716648 Invoice date 2025-03-24 Due date 2025-03-24 Recipient place Zagreb Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1736 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Pučko otvoreno učilište Knin Payment date 2025-04-02 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144 EUR	Paid	Knin
07/2025	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	143.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 LOMA STAK LA 0903-50180919 Invoice number 0903-50180919 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 62-0903-501809195 Invoice date 2024-03-05 Due date 2024-03-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-07 Amount as printed 142.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.67 EUR	Paid	Velika Gorica
02/2025	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	142.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26155990-1-0101, premija osiguranja-3 rata Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 140,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140 EUR	Paid	Krk
Paid: 2026-09-16	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 2026-09-16 Amount as printed 138.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.34 EUR	Paid	Novska
Paid: 07/2024	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 2024-07 Amount as printed 137,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.99 EUR	Paid	Opatija
Paid: 2024-09-17	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 polica broj 0101-000677 75 Invoice number 0101-00067775 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 62-0101-000677755 Invoice date 2024-09-13 Due date 2024-09-13 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1320 Premije osiguranja zaposlenih Budget user Pučko otvoreno učilište Knin Payment date 2024-09-17 Amount as printed 137.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.18 EUR	Paid	Knin
Paid: 2025-10-23	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 Polica 0101-00071166 Invoice number 0101-00071166 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 62-0101-000711660 Invoice date 2025-09-23 Due date 2025-09-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R1320 Premije osiguranja zaposlenih Budget user Pučko otvoreno učilište Knin Payment date 2025-10-23 Amount as printed 137.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.18 EUR	Paid	Knin

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.