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

179 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: 2026-04-16	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 2026-04-16 Amount as printed 18144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	18,144 EUR	Paid	Medulin
Paid: 2026-04-29	Samobor	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer Samobor Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description dopunskozdrav.osiguranje djelatnici Invoice number 26319014-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26319014-8 Invoice date 2026-03-30 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3121901002 Account name Premije dopunskog zdravstvenog osiguranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2026-04-29 Amount as printed 8702.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,702.4 EUR	Paid	Samobor
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	7,530.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	7,318.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	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 UF291 POLICA DODATNOG OSIGURANJA Invoice number 26130090-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26130090-6 Invoice date 2026-02-09 Due date 2026-03-09 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 2026-03-09 Amount as printed 4204.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,204.71 EUR	Paid	Karlovac
Paid: 2026-06-03	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 26416641-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26416641-0 Invoice date 2026-05-05 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2026-06-03 Amount as printed 4188.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,188.4 EUR	Paid	Karlovac
Paid: 2026-04-07	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 UF777 POLICA DODATNOG OSIGURANJA Invoice number 26227485-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26227485-2 Invoice date 2026-03-06 Due date 2026-04-06 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2026-04-07 Amount as printed 4175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,175 EUR	Paid	Karlovac
Paid: 2026-07-09	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 UF2538 POLICA DODATNOG OSIGURANJA Invoice number 26516664-1-010 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26516664-3 Invoice date 2026-06-09 Due date 2026-07-09 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 2026-07-09 Amount as printed 4175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,175 EUR	Paid	Karlovac
Paid: 2026-01-02	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE VIG D.O.O. UF 9219 Invoice number 25944800 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25944800-4 Invoice date 2025-12-03 Due date 2026-01-03 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2026-01-02 Amount as printed 4173.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,173.09 EUR	Paid	Karlovac
Paid: 2026-05-08	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 WIENER OSIGURANJE VIG D.D. UF 1319 RAČ. 26321537-1-0101 Invoice number 26321537-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26321537-0 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2026-05-08 Amount as printed 4156.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,156.36 EUR	Paid	Karlovac
Paid: 2026-02-09	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 D.D. UF 23 Invoice number 26033128-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26033128-0 Invoice date 2026-01-09 Due date 2026-02-09 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 2026-02-09 Amount as printed 4150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,150 EUR	Paid	Karlovac
Paid: 2026-08-07	Karlovac	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description WIENER OSIGURANJE VIG D.D. UF 3348 Invoice number 26616799-1-010 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26616799-6 Invoice date 2026-07-14 Due date 2026-08-09 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 2026-08-07 Amount as printed 4150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,150 EUR	Paid	Karlovac
Paid: 2026-09-18	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 WIENER OSIGURANJE VIG D.D. UF 4000 RAČ. 26726845-1-0101 Invoice number 26726845-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26726845-1 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 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2026-09-18 Amount as printed 4150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,150 EUR	Paid	Karlovac
01/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,760.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 UFA 188 dodatno osiguranje djelatnika Payment date 2026-03-27 Amount as printed 3696.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,696 EUR	Paid	Lepoglava
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,666.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,657.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,626.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient Wiener osiguranje Vienna Insu. Group d.d. Recipient type company Recipient OIB 52848403362 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,536.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	KINO EDISON	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description KE - MT Invoice number 26415103-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-26415103-0 Invoice date 2026-04-29 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0783 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2026-06-03 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Karlovac
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 2776.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,776.99 EUR	Paid	Vinkovci
Paid: 2026-01-23	Grad Zagreb	WIENER OSIGURANJE VIENNA INSURANCE GROUP DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient WIENER OSIGURANJE VIENNA INSURANCE GROUP DD Recipient type company Recipient OIB (as published) 52848403362 Description OSIGURANJE OPĆA ODGOVORNOST - DOČEK NOVE GODINE 2026 Invoice number 26032463 Contract number 2025-36377 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26032463-1 Partner VAT id as printed HR52848403362 Invoice date 2025-12-30 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012037 OSTALE USLUGE Payment date 2026-01-23 Amount as printed 2282.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,282.45 EUR	Paid	Grad Zagreb
08/2026	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	2,177.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 26227085-1-0101 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-26227085-7 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 1872.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,872.02 EUR	Paid	Velika Gorica
Paid: 2026-07-02	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	WIENER OSIGURANJE VIENNA INSURANCE GRUO P D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-07-02 Amount as printed 1858.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.78 EUR	Paid	Vinkovci
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: 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: 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: 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: 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: 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
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

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.