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.

Clear

136 records of 541 · 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: 2024-04-09	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 2024-04-09 Amount as printed 15732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	15,732 EUR	Paid	Medulin
Paid: 2024-12-09	USTANOVA ZA UPR.SPORT.OBJEK. SOS	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description police osiguranja nezgoda,paket ar rh,opća odgovornost - 23292 Invoice number 24800722 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24800722-2 Invoice date 2024-11-29 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3179 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-09 Amount as printed 13832.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,832.14 EUR	Paid	Samobor
Paid: 2024-10-08	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 OSIG.-SIST EMATSKI PREGLEDI ZAPOSLENIKA Invoice number 24566862-2 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24566862-7 Invoice date 2024-08-27 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","6000"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","5400"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 11400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,400 EUR	Paid	Karlovac
Paid: 2024-02-26	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 za razdoblje10.2.24.-10.2.25. Invoice number 24070016 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24070016-6 Invoice date 2024-02-13 Due date 2024-02-21 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 2024-02-26 Amount as printed 7573.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,573.08 EUR	Paid	Samobor
Paid: 2024-10-15	Jastrebarsko	WIENER OSIGURANJE INSURANCE GROUP d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient WIENER OSIGURANJE INSURANCE GROUP d.o.o. Recipient type company Recipient OIB (as published) 52848403362 Description Plaćanje računa Invoice number 24642835 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24642835-2 Invoice date 2024-09-26 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0300 Obvezni i preventivni zdravstveni pregledi zaposlenika Payment date 2024-10-15 Amount as printed 7344.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,344 EUR	Paid	Jastrebarsko
Paid: 2024-10-08	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 24645141 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24645141-9 Invoice date 2024-10-03 Due date 2024-10-11 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 2024-10-08 Amount as printed 3950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,950 EUR	Paid	Karlovac
Paid: 2024-11-25	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 OSIGURANJE Invoice number 24730232 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24730232-8 Invoice date 2024-11-14 Due date 2024-11-22 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 2024-11-25 Amount as printed 3950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,950 EUR	Paid	Karlovac
Paid: 2024-12-19	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 WIENER OSIGURANJE VIG D.D. UF6445 POLICA DODATNOG OSIGURANJA Invoice number 24804010 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24804010-6 Invoice date 2024-12-11 Due date 2024-12-19 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 2024-12-19 Amount as printed 3950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,950 EUR	Paid	Karlovac
Paid: 2024-09-17	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 OSIGURANJE Invoice number 24571619 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24571619-2 Invoice date 2024-09-11 Due date 2024-09-19 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 2024-09-17 Amount as printed 3925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,925 EUR	Paid	Karlovac
Paid: 2024-09-06	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 UF4113 POLICA DODATNOG OSIGURANJA Invoice number 24568636 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24568636-6 Invoice date 2024-08-30 Due date 2024-09-07 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 2024-09-06 Amount as printed 3925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,925 EUR	Paid	Karlovac
Paid: 2024-09-03	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 OSIGURANJE Invoice number 24566835 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24566835-0 Invoice date 2024-08-27 Due date 2024-09-04 Recipient seat RIJEKA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2024-09-03 Amount as printed 3925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,925 EUR	Paid	Karlovac
Paid: 02/2024	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 Racun br.: 24082005 Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 3.255,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,255 EUR	Paid	Krk
Paid: 2024-03-05	Grad Lepoglava	Wiener osiguranje Vienna Insurance Group d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Recipient OIB (as published) 52848403362 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu polica osiguranja Payment date 2024-03-05 Amount as printed 2736.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,736 EUR	Paid	Lepoglava
Paid: 2024-11-22	Nova Gradiška	WIENER OSIGURANJE VIENNA INS. GROUP d.d. All fields Domain payments Record type payment Payer Nova Gradiška Recipient WIENER OSIGURANJE VIENNA INS. 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 date 2024-11-22 Amount as printed 2727.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,727.23 EUR	Paid	Nova Gradiška
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 POLICA OSIG.OSOBA 1307- 50070637 Invoice number 1307-50070637 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 62-1307-500706373 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 2330.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,330.36 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
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: 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: 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: 11/2024	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: 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: 2024-02-09	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 PREMIJA OSIGURANJA ZA AUTOMOBILSKI KASKO-ZG1624ED Invoice number 23687298 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687298-5 Partner VAT id as printed HR52848403362 Invoice date 2023-11-28 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012051 PREMIJE OSIGURANJA Payment date 2024-02-09 Amount as printed 846.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.27 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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 PREMIJA OSIGURANJA ZA AUTOMOBILSKI KASKO-ZG1623ED Invoice number 23687297 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687297-7 Partner VAT id as printed HR52848403362 Invoice date 2023-11-28 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012051 PREMIJE OSIGURANJA Payment date 2024-02-09 Amount as printed 846.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.27 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	Zadar	WIENER OSIGURANJE VIG ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient WIENER OSIGURANJE VIG ZAGREB Recipient type not-stated Recipient OIB (as published) 52848403362 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient place ZAGREB Postcode 10000 Economic classification 32923 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number Račun Payment date 2024-05-22 Amount as printed 825.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	825.12 EUR	Paid	Zadar
Paid: 2024-10-22	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 1. RATA Invoice number 24643231 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24643231-7 Invoice date 2024-09-27 Due date 2024-10-30 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2024-12-23	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 12-2024 Invoice number 24804038 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24804038-6 Invoice date 2024-12-11 Due date 2025-01-11 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2024-12-04	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 11-2024 Invoice number 24730244 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24730244-1 Invoice date 2024-11-14 Due date 2024-12-14 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-04 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2024-08-27	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 mjesečna rata osiguranja nezgoda, civil požar, provala krađa Invoice number 24441387 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24441387-0 Invoice date 2024-07-24 Due date 2024-08-28 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 2024-08-27 Amount as printed 656.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.05 EUR	Paid	Samobor
Paid: 2024-11-28	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 opća, provala, civil, nezgoda Invoice number 24666882 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24666882-5 Invoice date 2024-10-22 Due date 2024-11-28 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 2024-11-28 Amount as printed 656.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.05 EUR	Paid	Samobor
Paid: 2024-12-03	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 Auto kasko transporter- ZG6793FJ Invoice number 2724152503 Recipient IBAN (as published) HR6424020061500093594 Payment reference HR00 2724152503 Invoice date 2024-11-15 Due date 2024-11-23 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 2024-12-03 Amount as printed 637.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.51 EUR	Paid	Samobor
Paid: 2024-11-25	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 PREVENTIVNI ZDRAV STVENI PREGLEDI -RAZLIKA Invoice number 24348772-2 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24348772-2 Invoice date 2024-06-03 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-25 Amount as printed 598.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.88 EUR	Paid	Karlovac
Paid: 2024-02-23	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 mj.rata osiguranja-1/2024 Invoice number 24015920 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-24015920-1 Invoice date 2024-01-22 Due date 2024-02-28 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 2024-02-23 Amount as printed 555.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555 EUR	Paid	Samobor
Paid: 2024-02-02	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 PREMIJA OSIGURANJA ZA AUTOMOBILSKI KASKO-ZG9062BI Invoice number 23687296 Contract number 178/2023 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-23687296-9 Partner VAT id as printed HR52848403362 Invoice date 2023-11-28 Due date 2024-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012051 PREMIJE OSIGURANJA Payment date 2024-02-02 Amount as printed 527.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.64 EUR	Paid	Grad Zagreb
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 513.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.94 EUR	Paid	Novska

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.