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: 06/2026	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 2026-06 Amount as printed 68,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.55 EUR	Paid	Opatija
Paid: 2025-07-24	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 Dopunsko BTOTAL M.P.R. Invoice number 25503445 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25503445-0 Invoice date 2025-07-01 Due date 2025-07-09 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. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2025-07-24 Amount as printed 66.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.76 EUR	Paid	Samobor
Paid: 2024-05-20	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE UF1907 POLICA DODATNOG OSIGURANJA Invoice number 24278798 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24278798-6 Invoice date 2024-05-09 Due date 2024-05-20 Recipient seat ZAGREB 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 2024-05-20 Amount as printed 63.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	63.44 EUR	Paid	Karlovac
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 KRAĐE I P ROVALE 0902-501809208 Invoice number 0902-50180920 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 62-0902-501809208 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 59.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.93 EUR	Paid	Velika Gorica
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 PROVALE I KRAĐE 1 RATA Invoice number 25167695 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25167695-4 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 59.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.93 EUR	Paid	Velika Gorica
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 OD PROVALE 1 .RATA Invoice number 26227083-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26227083-0 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 59.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.93 EUR	Paid	Velika Gorica
Paid: 2025-02-20	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 DODATNO OSIG. DJELATN. Invoice number 25084380 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25084380-6 Invoice date 2025-02-07 Due date 2025-02-15 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 2025-02-20 Amount as printed 59.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.74 EUR	Paid	Karlovac
Paid: 2024-03-13	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE UF714 POLICA DODATNOG OSIGURANJA Invoice number 24069157 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24069157-4 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat ZAGREB 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 2024-03-13 Amount as printed 59.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.1 EUR	Paid	Karlovac
07/2026	05505-Ministarstvo kulture i medija	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	58.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 DZO 02-0279898-01 Š.D. Invoice number 25506398 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25506398-1 Invoice date 2025-07-11 Due date 2025-08-13 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. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2025-08-21 Amount as printed 55.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	55.94 EUR	Paid	Samobor
Paid: 05/2026	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 2026-05 Amount as printed 54,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.4 EUR	Paid	Opatija
Paid: 2025-12-15	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE UF5657 POLICA DODATNOG OSIGURANJA Invoice number 25857863 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25857863-0 Invoice date 2025-11-07 Due date 2025-12-15 Recipient seat ZAGREB 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 2025-12-15 Amount as printed 52.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.72 EUR	Paid	Karlovac
Paid: 2025-08-08	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER OSIGURANJE Invoice number 25505347-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25505347-1 Invoice date 2025-07-08 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-08 Amount as printed 51.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	51.64 EUR	Paid	Karlovac
Paid: 07/2025	49147 - FESTIVAL OPATIJA	WIENER OSIGURANJE All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient WIENER OSIGURANJE Recipient type not-stated Recipient OIB (as published) 52848403362 Description Premije osiguranja Recipient place Zagreb Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2025-07 Amount as printed 51,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.52 EUR	Paid	Opatija
Paid: 2024-06-27	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description Polica osiguranja objekt Molvice I. rata Invoice number 24351837 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24351837-7 Invoice date 2024-06-11 Due date 2024-06-19 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 2024-06-27 Amount as printed 50.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.5 EUR	Paid	Samobor
Paid: 2026-03-25	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 ERASMUS+ 2025/202 6 - PUTNO ZDRAVST.OSIGURANJE- IT ALIJA Invoice number 26227681-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26227681-2 Invoice date 2026-03-09 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.1.0 Programi Unije Functional classification 0820 Službe kulture Budget position R1633 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-25 Amount as printed 47.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.97 EUR	Paid	Karlovac
Paid: 2025-02-17	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 POLICA OSIGURANJA EVENATA- SKUP PODRŠKE UKRAJINI Invoice number 1307-50075361 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 62-1307-500753614 Partner VAT id as printed HR52848403362 Invoice date 2025-02-12 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010030 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-17 Amount as printed 45.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.99 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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 OSIGURANJAEVENATA- SKUP PODRŠKE UKRAJINI 21.2.2026. Invoice number 1307-50079665 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 62-1307-500796658 Partner VAT id as printed HR52848403362 Invoice date 2026-02-05 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010035 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-12 Amount as printed 45.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.99 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDR. PREGLED RADNIKA 21504444 Invoice number 21504444-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-21504444-7 Invoice date 2024-01-01 Due date 2024-01-01 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-11 Amount as printed 38.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.55 EUR	Paid	Labin
Paid: 2026-03-25	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 ERASMUS+ 2025/202 6 - PUTNO ZDRAVST.OSIGURANJE - F INSKA Invoice number 26229173-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26229173-0 Invoice date 2026-03-11 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.1.0 Programi Unije Functional classification 0820 Službe kulture Budget position R1633 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-25 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Karlovac
Paid: 2026-01-07	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 2026-01-07 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.9 EUR	Paid	Novska
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 35.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.85 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 35.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.85 EUR	Paid	Novska
Paid: 2024-04-12	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 OPĆ.ODGOVORNOSTI NA SKUPU PODRŠKE UKRAJINI Invoice number 24141077 Contract number 2024-2349 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 24141077 Partner VAT id as printed HR52848403362 Invoice date 2024-03-15 Due date 2024-04-15 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 2024-04-12 Amount as printed 35.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.84 EUR	Paid	Grad Zagreb
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 35.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.4 EUR	Paid	Požega
Paid: 2025-04-15	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 OSIGURANJE DJELATN. Invoice number 25250546 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25250546-0 Invoice date 2025-04-08 Due date 2025-04-16 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 2025-04-15 Amount as printed 31.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31.8 EUR	Paid	Karlovac
Paid: 2025-02-26	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 PUTNO ZDRAVSTVENO OSIGURANJE -ERASMUS+ (M.B.K.) Invoice number 25161536-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25161536-0 Invoice date 2025-02-24 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1595 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-26 Amount as printed 31.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.59 EUR	Paid	Karlovac
Paid: 2025-02-26	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 PUTNO ZDRAVSTVENO OSIGURANJE -ERASMUS+ (K.Č) Invoice number 25161537-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25161537-8 Invoice date 2025-02-24 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1595 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-26 Amount as printed 31.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.59 EUR	Paid	Karlovac
Paid: 2025-02-26	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 PUTNO ZDRAVSTVENO OSIGURANJE -ERASMUS+ (A.M.B.) Invoice number 25161539-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25161539-4 Invoice date 2025-02-24 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1595 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-26 Amount as printed 31.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.59 EUR	Paid	Karlovac
Paid: 2024-10-25	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 Dopunsko BTOTAL M.Š.M. Invoice number 24653813 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24653813-1 Invoice date 2024-10-17 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3121925 Account name Ostali rashodi za zaposlene - premija dopunskog zdr. osiguranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Ostali rashodi za zaposlene Payment date 2024-10-25 Amount as printed 31.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31.21 EUR	Paid	Samobor
Paid: 2025-06-13	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 VIG D.D. UF 2576 Invoice number 25418986 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 25418986 Invoice date 2025-06-06 Due date 2025-06-14 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 2025-06-13 Amount as printed 31.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31.15 EUR	Paid	Karlovac
Paid: 2026-01-02	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE VIG D.O.O. UF 6182 Invoice number 25944966 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25944966-3 Invoice date 2025-12-03 Due date 2026-01-03 Recipient seat ZAGREB 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 2026-01-02 Amount as printed 30.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30.81 EUR	Paid	Karlovac
Paid: 2024-05-21	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 OSIGURAN JE Invoice number 24277100 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24277100-1 Invoice date 2024-05-03 Due date 2024-05-11 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1435 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-21 Amount as printed 29.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.2 EUR	Paid	Karlovac
Paid: 2025-11-19	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 Dopunsko zdrastvenoosiguranje K.R. Invoice number 25677582 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25677582-9 Invoice date 2025-09-12 Due date 2025-11-19 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. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2025-11-19 Amount as printed 25.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25.65 EUR	Paid	Samobor
Paid: 2025-12-18	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 2025-12-18 Amount as printed 25.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.3 EUR	Paid	Novska
Paid: 2024-07-02	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description POLICA DODATNOG OSIGURANJA Invoice number 24356098 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24356098-5 Invoice date 2024-06-17 Due date 2024-06-25 Recipient seat ZAGREB 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 2024-07-02 Amount as printed 24.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.52 EUR	Paid	Karlovac
Paid: 2026-07-10	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE VIG D.D. UF 2763 RAČ. 26517410-1-0101 Invoice number 26517410-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26517410-7 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat ZAGREB 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 2026-07-10 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.85 EUR	Paid	Karlovac
Paid: 2024-12-24	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 OSIGURANJE Invoice number 24804960 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24804960-0 Invoice date 2024-12-12 Due date 2024-12-20 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 2024-12-24 Amount as printed 23.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.43 EUR	Paid	Karlovac
Paid: 2024-07-04	DJEČJI VRTIĆ PJERINA VERBANAC	WIENER OSIGURANJE VIENNA INSURANCE GROUP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP Recipient type not-stated Recipient OIB (as published) 52848403362 Description DV-ZDR PREGLEDRADNIKA Invoice number 23576673 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-23576673-1 Invoice date 2024-01-01 Due date 2024-06-06 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0550 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-04 Amount as printed 22.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.4 EUR	Paid	Labin
Paid: 2025-07-10	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 PUTNO ZDRAVSTVENO OSIGURANJE -ERASMUS (S.G.-LITVA ) Invoice number 25503313-2 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25503313-6 Invoice date 2025-06-30 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.P. V.P.iz prethodne god.-pomoći iz drž.pror.tem.prijenosa EU PK Functional classification 0820 Službe kulture Budget position R1595-1 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-10 Amount as printed 20.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.7 EUR	Paid	Karlovac

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.