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: 2025-07-10	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 (K.Č..-LITV A) Invoice number 25503314-2 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25503314-4 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
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-SITEMATSKI PREGLEDI RADNIKA Invoice number 21572232-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-21572232-1 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 19.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.83 EUR	Paid	Labin
Paid: 2025-08-13	GRADSKO KAZALIŠTE ZORIN DOM	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GK ZD WIENER Invoice number 25518424 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25518424-0 Invoice date 2025-07-22 Due date 2025-08-22 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 2025-08-13 Amount as printed 18.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.43 EUR	Paid	Karlovac
Paid: 10/2025	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 2025-10 Amount as printed 16.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.87 EUR	Paid	Gospić
Paid: 05/2025	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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2025-05 Amount as printed 16,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.32 EUR	Paid	Opatija
Paid: 2025-03-31	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE Invoice number 25178291 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25178291-6 Invoice date 2025-03-18 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 15.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.21 EUR	Paid	Karlovac
Paid: 2024-07-15	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 POLICA DODATNOG OSIGURANJA Invoice number 24422062 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24422062-2 Invoice date 2024-07-01 Due date 2024-07-09 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 2024-07-15 Amount as printed 12.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.26 EUR	Paid	Karlovac
Paid: 2024-04-04	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE Invoice number 24136676 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24136676-6 Invoice date 2024-03-07 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 11.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.6 EUR	Paid	Karlovac
Paid: 2025-01-23	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO OSIGURAN JE Invoice number 24815384 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24815384-9 Invoice date 2024-12-20 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-23 Amount as printed 10.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.89 EUR	Paid	Karlovac
Paid: 2026-02-18	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 2026-02-18 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-03-16	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 2026-03-16 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-04-22	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-04-22 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-05-26	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-05-26 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-06-17	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-06-17 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-07-16	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-07-16 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-08-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-08-21 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
Paid: 2026-09-08	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-09-08 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Omiš
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.Š.) Invoice number 25161540-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25161540-8 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 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 25161542-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25161542-4 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 EUR	Paid	Karlovac
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 7,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.3 EUR	Paid	Opatija
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 7,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.11 EUR	Paid	Opatija
Paid: 2024-08-16	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. I. KATIĆ Invoice number 24495191 DODATNO OSIG. I.KATIĆ Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24495191-0 Invoice date 2024-07-29 Due date 2024-08-06 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 2024-08-16 Amount as printed 6.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6.79 EUR	Paid	Karlovac
Paid: 03/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101227 Functional classification 0111 Payment month 2026-03 Amount as printed 5,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.97 EUR	Paid	Opatija
Paid: 2024-10-10	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. Invoice number 24644748 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24644748-9 Invoice date 2024-10-02 Due date 2024-10-10 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 2024-10-10 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.97 EUR	Paid	Karlovac
Paid: 11/2025	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 Službena putovanja Recipient seat ZAGREB Economic classification 3211 Activity A101200 Functional classification 0111 Payment month 2025-11 Amount as printed 5,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.57 EUR	Paid	Opatija
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-SISTEMATSKI PREGLEDI RADNIKA Invoice number 21614464-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-21614464-0 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 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 EUR	Paid	Labin
Paid: 09/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101227 Functional classification 0111 Payment month 2025-09 Amount as printed 4,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.38 EUR	Paid	Opatija
Paid: 09/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101227 Functional classification 0111 Payment month 2025-09 Amount as printed 4,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.38 EUR	Paid	Opatija
Paid: 09/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101227 Functional classification 0111 Payment month 2025-09 Amount as printed 4,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.38 EUR	Paid	Opatija
Paid: 09/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101227 Functional classification 0111 Payment month 2025-09 Amount as printed 4,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.38 EUR	Paid	Opatija
Paid: 09/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101227 Functional classification 0111 Payment month 2025-09 Amount as printed 4,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.38 EUR	Paid	Opatija
Paid: 2024-05-21	MUZEJI GRADA KARLOVCA	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description MGK KOLEKTIVNO DOMAR Invoice number 24277898 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24277898-7 Invoice date 2024-05-07 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 EUR	Paid	Karlovac
Paid: 2024-02-13	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 D.V. Invoice number 24065316 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24065316-8 Invoice date 2024-02-02 Due date 2024-02-10 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 2024-02-13 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.6 EUR	Paid	Samobor
Paid: 2026-05-06	Medulin	WIENER OSIGURANJE VIENNA INSURANCE G.D.D All fields Domain payments Record type payment Payer Medulin Recipient WIENER OSIGURANJE VIENNA INSURANCE G.D.D Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 2317 Account name Ostale obveze za zaposlene Payment date 2026-05-06 Amount as printed -86.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	-86.4 EUR	Paid	Medulin
Paid: 2024-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	WIENER OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient WIENER OSIGURANJE Recipient type not-stated Recipient OIB (as published) 52848403362 Recipient place ZAGREB Description ULAZNI RAČUN 241770 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 63.984,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	63,984^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-31	GRAD KRIŽEVCI	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient WIENER OSIGURANJE VIG D.D. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat ZAGREB Description ULAZNI RAČUN 252890 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 9.072,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,072^*	Paid	Križevci
Paid: 2024-04-12	GRAD KRIŽEVCI	Wiener osig. Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Wiener osig. Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat ZAGREB Description ULAZNI RAČUN 240650 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-12 Amount as printed 1.299,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,300^*	Paid	Križevci
Paid: 2025-04-02	GRAD KRIŽEVCI	Wiener osig. Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Wiener osig. Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat ZAGREB Description ULAZNI RAČUN 250591 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-04-02 Amount as printed 1.299,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,300^*	Paid	Križevci
Paid: 2024-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	WIENER OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient WIENER OSIGURANJE Recipient type not-stated Recipient OIB (as published) 52848403362 Recipient place ZAGREB Description ULAZNI RAČUN 241793 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 1.032,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,032^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-09	POŽEŠKO-SLAVONSKA ŽUPANIJA	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient WIENER OSIGURANJE VIG D.D. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat ZAGREB Description Plaćanje Payment date 2026-07-09 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Požeško-slavonska županija

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.