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: 2026-04-07	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 2026-04-07 Amount as printed 136.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.44 EUR	Paid	Novska
Paid: 2025-04-22	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 2025-04-22 Amount as printed 133.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.28 EUR	Paid	Novska
Paid: 2025-10-17	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 OSIGURANJE-OPĆA ODGOVORNOST, SVEČANI MEM.KONCERT U ČAST G.NOVAK, M. I A. DEDIĆ Invoice number 25682437 Contract number 2025-24741 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25682437-4 Partner VAT id as printed HR52848403362 Invoice date 2025-09-17 Due date 2025-10-17 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 24010037 Ostale usluge Payment date 2025-10-17 Amount as printed 126.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.56 EUR	Paid	Grad Zagreb
Paid: 2025-08-20	Karlovac	KVARNER VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KVARNER VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE D.D. UF 3658 RN 25519975 Invoice number 25519975 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25519975-1 Invoice date 2025-07-27 Due date 2025-08-04 Recipient seat RIJEKA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2025-08-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	125 EUR	Paid	Karlovac
Paid: 07/2026	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 2026-07 Amount as printed 123,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.65 EUR	Paid	Opatija
Paid: 2026-06-17	OŠ BARTOLA KAŠIĆA	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-06-17 Amount as printed 123.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.2 EUR	Paid	Vinkovci
Paid: 05/2026	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 2026-05 Amount as printed 122,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.52 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 122,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.52 EUR	Paid	Opatija
Paid: 2025-03-06	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 SISTEMATSKI PREGL ED ZAPOSLENIKA -1 POLICA Invoice number 25086132 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25086132-4 Invoice date 2025-02-12 Due date 2025-03-13 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 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-06 Amount as printed 121.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	121.65 EUR	Paid	Karlovac
Paid: 08/2025	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 A309001 Functional classification 0320 Payment month 2025-08 Amount as printed 120,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.71 EUR	Paid	Opatija
Paid: 05/2025	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 A309001 Functional classification 0320 Payment month 2025-05 Amount as printed 119,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.58 EUR	Paid	Opatija
Paid: 05/2025	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 A309001 Functional classification 0320 Payment month 2025-05 Amount as printed 119,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.58 EUR	Paid	Opatija
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 112,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.84 EUR	Paid	Opatija
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 loma stakla Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2026-06 Amount as printed 101,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.17 EUR	Paid	Krk
Paid: 2026-04-29	Samobor	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer Samobor Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description dopunskozdravst.osig.J.M. Invoice number 26318546-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26318546-2 Invoice date 2026-03-27 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3121901002 Account name Premije dopunskog zdravstvenog osiguranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2026-04-29 Amount as printed 100.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.84 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 loma stakla Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2025-06 Amount as printed 100,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.7 EUR	Paid	Krk
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 95,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.54 EUR	Paid	Opatija
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 95,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.52 EUR	Paid	Opatija
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 95,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.52 EUR	Paid	Opatija
Paid: 10/2025	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 A309001 Functional classification 0320 Payment month 2025-10 Amount as printed 95,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.08 EUR	Paid	Opatija
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 95,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.08 EUR	Paid	Opatija
Paid: 2026-09-01	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 OSIGURANJE OD OPĆE ODGOVORNOSTI - 25. POVORKA PONOSA LGBTIQ+ ZAJEDNICE Invoice number 26710782-1-0101 Contract number 2026-29553 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26710782-2 Partner VAT id as printed HR52848403362 Invoice date 2026-07-31 Due date 2026-08-31 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 24010039 Ostale usluge Payment date 2026-09-01 Amount as printed 94.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.9 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	Samobor	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer Samobor Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description dopunskozdrav.osig.J.I. Invoice number 26410441-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26410441-5 Invoice date 2026-04-24 Due date 2026-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3121901002 Account name Premije dopunskog zdravstvenog osiguranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2026-06-02 Amount as printed 93.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	93.12 EUR	Paid	Samobor
Paid: 2026-03-17	PUČKO OTVORENO UČILIŠTE	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description POU -kargo- izložba M.V.I. i njegovo doba - muzej - kuf 163 Invoice number 26228431-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26228431-9 Invoice date 2026-03-10 Due date 2026-03-18 Recipient place ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-79 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-03-17 Amount as printed 91.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.9 EUR	Paid	Labin
Paid: 05/2026	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 2026-05 Amount as printed 90,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.43 EUR	Paid	Opatija
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 90,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.09 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 88,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.47 EUR	Paid	Opatija
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 A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 86,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86 EUR	Paid	Krk
Paid: 2025-01-17	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 OSIGURANJE OD NEZGODA Invoice number 24645648-3 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24645648-8 Partner VAT id as printed HR52848403362 Invoice date 2024-10-04 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012019 OSTALE USLUGE Payment date 2025-01-17 Amount as printed 84.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.3 EUR	Paid	Grad Zagreb
Paid: 07/2026	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 2026-07 Amount as printed 83,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.43 EUR	Paid	Opatija
Paid: 08/2025	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 A309001 Functional classification 0320 Payment month 2025-08 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Opatija
Paid: 2025-09-18	GRADSKA KNJIŽNICA OMIŠ	WIENER OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient WIENER OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-09-18 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Omiš
Paid: 2025-10-15	GRADSKA KNJIŽNICA OMIŠ	WIENER OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient WIENER OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-10-15 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Omiš
Paid: 2025-11-12	GRADSKA KNJIŽNICA OMIŠ	WIENER OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient WIENER OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-11-12 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Omiš
Paid: 2025-12-22	GRADSKA KNJIŽNICA OMIŠ	WIENER OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient WIENER OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-22 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Omiš
Paid: 2025-12-10	GRADSKA KNJIŽNICA OMIŠ	WIENER OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient WIENER OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Omiš
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- POVORKA PONOSA 2024 Invoice number 24349213 Contract number 2024-10998 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24349213-0 Partner VAT id as printed HR52848403362 Invoice date 2024-06-04 Due date 2024-06-12 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 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 -OPĆA ODGOVORNOST-ZAGREB PRIDE 2025 Invoice number 25416863 Contract number 2025-19711 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25416863-1 Partner VAT id as printed HR52848403362 Invoice date 2025-05-29 Due date 2025-06-29 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 24010037 Ostale usluge Payment date 2025-06-27 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Grad Zagreb
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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2024-10 Amount as printed 70,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.72 EUR	Paid	Opatija
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WIENER OSIGURANJE VIENNA INS.GROUP D.D.