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: 2025-03-20	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 OPĆA ODGOVORNOST POL.13 -0075079-01 1 RATA Invoice number 25167698 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25167698-9 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 1845.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,845.36 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 24351777 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24351777-0 Invoice date 2024-06-11 Due date 2024-06-20 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 2024-06-18 Amount as printed 1802.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,802.78 EUR	Paid	Karlovac
Paid: 2024-04-19	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 24207257 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24207257-0 Invoice date 2024-04-05 Due date 2024-04-20 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 2024-04-19 Amount as printed 1791.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,791.37 EUR	Paid	Karlovac
Paid: 2024-04-08	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 UF1146 POLICA DODATNOG OSIGURANJA Invoice number 24203857 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24203857-6 Invoice date 2024-03-26 Due date 2024-04-03 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 2024-04-08 Amount as printed 1791.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,791.37 EUR	Paid	Karlovac
Paid: 2024-08-22	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 UF3815 POLICA DODATNOG OSIGURANJA Invoice number 24499209 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24499209-9 Invoice date 2024-08-12 Due date 2024-08-20 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 2024-08-22 Amount as printed 1791.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,791.37 EUR	Paid	Karlovac
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 UF1767 POLICA DODATNOG OSIGURANJA Invoice number 24277502 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24277502-3 Invoice date 2024-05-06 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 1779.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,779.96 EUR	Paid	Karlovac
Paid: 2024-07-18	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 24422955 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24422955-7 Invoice date 2024-07-03 Due date 2024-07-20 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 2024-07-18 Amount as printed 1779.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,779.96 EUR	Paid	Karlovac
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3292 Expense type Premije osiguranja	1,668.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 15 RN 24001264 Invoice number 24001264 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24001264-2 Invoice date 2024-01-04 Due date 2024-01-20 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 2024-01-19 Amount as printed 1620.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,620.22 EUR	Paid	Karlovac
Paid: 2024-02-09	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 215 RN 24066506 Invoice number 24066506 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24066506-9 Invoice date 2024-02-06 Due date 2024-02-20 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 2024-02-09 Amount as printed 1620.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,620.22 EUR	Paid	Karlovac
Paid: 11/2025	Dječji vrtić Pahuljica	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Dječji vrtić Pahuljica Payment month 2025-11 Amount as printed 1612.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,612.68 EUR	Paid	Gospić
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3292 Expense type Premije osiguranja	1,605.48 EUR	Paid	Ministarstvo financija — Državna riznica
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 POŽARA 1 RATA Invoice number 25167694 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25167694-6 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 1546.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,546.73 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 POŽARA 1 RATA Invoice number 26227081-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26227081-4 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 1546.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,546.73 EUR	Paid	Velika Gorica
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 POŽARA I DR.OPAS.0801-50247937 Invoice number 0801-50247937 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 62-0801-502479376 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 1543.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.89 EUR	Paid	Velika Gorica
Paid: 03/2026	Dječji vrtić Pahuljica	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient Wiener osiguranje Vig Viena Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user Dječji vrtić Pahuljica Payment month 2026-03 Amount as printed 1456.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.55 EUR	Paid	Gospić
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 1447.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,447.24 EUR	Paid	Vinkovci
Paid: 06/2024	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 požara,loma,provala i odgovornosti Recipient seat ZAGREB Economic classification 3292 Activity A200101 Functional classification 0820 Payment month 2024-06 Amount as printed 1.435,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,435.79 EUR	Paid	Krk
Paid: 11/2025	Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer 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 Payment month 2025-11 Amount as printed 1401.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,401.31 EUR	Paid	Gospić
Paid: 11/2024	Gospić	Wiener osiguranje Vig Viena Insurance Group d.d. All fields Domain payments Record type payment Payer 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 Payment month 2024-11 Amount as printed 1400.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.93 EUR	Paid	Gospić
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 ODGOVORNO STI 1 RATA Invoice number 26227084-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26227084-9 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 1369.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.14 EUR	Paid	Velika Gorica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3292 Expense type Premije osiguranja	1,347.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Poslovni broj P-2187/2024, TS Zagreb Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-07 Amount as printed 1.312,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,312.5 EUR	Paid	Krk
Paid: 2026-07-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	WIENER OSIGURANJE VIG D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient WIENER OSIGURANJE VIG D.D. Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-02 Amount as printed 1304.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,304.44 EUR	Paid	Novska
Paid: 2026-07-07	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 Eterović - galerija - kuf 455 Invoice number 26614075-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26614075-3 Invoice date 2026-06-30 Due date 2026-07-11 Recipient place ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0946-1 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-07 Amount as printed 1299.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.58 EUR	Paid	Labin
Paid: 07/2024	30970-JAVNA VATROGASNA POSTROJBA	WIENER OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient WIENER OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A309001 Functional classification 0320 Payment month 2024-07 Amount as printed 1.278,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,278.92 EUR	Paid	Opatija
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 ODGOVORNO STI 1 RATA Invoice number 25167697 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25167697-0 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 1248.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.06 EUR	Paid	Velika Gorica
Paid: 2025-09-24	Općina Sveti Đurđ	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description Naknada po računu-opća odgovornost osiguranje po polici Economic classification 3292 Account name Premije osiguranja Payment date 2025-09-24 Amount as printed 1211.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,211.46 EUR	Paid	Sveti Đurđ
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26527379-1-0101, premije osiguranja 1. obrok Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 1.185,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,185.08 EUR	Paid	Krk
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26730231-1-0101, polica osiguranja 2.rata Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 1.185,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,185 EUR	Paid	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26155990-1-0101, premija osiguranja-3 rata Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 1.009,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,009 EUR	Paid	Krk
05/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,002.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	DJEČJI VRTIĆ GRIGOR VITEZ	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description autoodgovornost, kasko VW caddy ZG3441HO Invoice number 2725011873 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2725011873 Invoice date 2025-01-30 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3292210 Account name DVGV - premije osiguranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 DV Grigor Vitez - premije osiguranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-20 Amount as printed 975.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.57 EUR	Paid	Samobor
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26527379-1-0101, premije osiguranja 1. obrok Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 970,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	970 EUR	Paid	Krk
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description Račun br.: 26730231-1-0101, polica osiguranja 2.rata Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 970,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	970 EUR	Paid	Krk
Paid: 2026-09-15	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 DODATNO OSIGURANJ E - SISTEMATSKI PR. ZA 1 MJ Invoice number 26726847-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26726847-8 Invoice date 2026-08-20 Due date 2026-09-20 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 R1575 Ostali rashodi za zaposlene -sistematski Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-15 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	950 EUR	Paid	Karlovac
Paid: 2026-03-26	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 - ZDRAV. PREGKED RADNIKA - 1. RATA Invoice number 26143796-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26143796-0 Invoice date 2026-02-19 Due date 2026-03-01 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 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0565-1 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","321.92"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","624.08"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-26 Amount as printed 946.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946 EUR	Paid	Labin
Paid: 2026-04-23	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 26321646-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26321646-5 Invoice date 2026-04-08 Due date 2026-04-16 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","624.08"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","321.92"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-23 Amount as printed 946.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946 EUR	Paid	Labin
Paid: 2026-05-28	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 - ZDRAVSTVENI PREGLEDI RADNIKA Invoice number 26416675-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26416675-5 Invoice date 2026-05-05 Due date 2026-05-13 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","624.08"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","321.92"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-28 Amount as printed 946.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946 EUR	Paid	Labin
Paid: 2026-07-09	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-DRAVSTVENI PREGLEDI RADNIKA Invoice number 26516687-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26516687-2 Invoice date 2026-06-09 Due date 2026-06-17 Recipient place ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-3 Zdravstvene i veterinarske usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","624.08"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","321.92"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-09 Amount as printed 946.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946 EUR	Paid	Labin

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.