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: 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: 2025-03-28	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 2025-03-28 Amount as printed 16472.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	16,472 EUR	Paid	Medulin
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: 2025-11-25	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 25864487 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25864487-0 Invoice date 2025-11-14 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3292213 Account name SOS - premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0851 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-11-25 Amount as printed 15010.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,010.59 EUR	Paid	Samobor
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: 2025-07-17	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 SISTEMATSKI PREGL ED ZAPOSLENIKA Invoice number 25430058 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25430058-0 Invoice date 2025-06-18 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 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 R1564-1 Ostali rashodi za zaposlene -sistematski Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-17 Amount as printed 11685.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,685.2 EUR	Paid	Karlovac
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
12/2025	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	9,432.02 EUR	Paid	Ministarstvo financija — Državna riznica
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
09/2025	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	8,666.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 dop.zdravstvenoosig.10.2.25.-10.2.26. Invoice number 25085626 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25085626-6 Invoice date 2025-02-11 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3121901002 Account name Premije dopunskog zdravstvenog osiguranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0048 Ostali rashodi za zaposlene Payment date 2025-02-28 Amount as printed 8506.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,506.67 EUR	Paid	Samobor
Paid: 2025-09-12	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 25676576 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25676576-9 Invoice date 2025-09-09 Due date 2025-09-18 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 R0358 Obvezni i preventivni zdravstveni pregledi zaposlenika Payment date 2025-09-12 Amount as printed 8208.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,208 EUR	Paid	Jastrebarsko
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
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
03/2025	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	7,409.92 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
04/2025	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	7,263.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	6,593.77 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: 2025-06-17	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 WIENER OSIGURANJE VIG D.D. UF 2578 Invoice number 25419384 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 25419384 Invoice date 2025-06-09 Due date 2025-06-17 Recipient seat RIJEKA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2025-06-17 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: 2025-08-08	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 UF3354 POLICA DODATNOG OSIGURANJA Invoice number 25430057-1 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25430057-2 Invoice date 2025-06-18 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2025-08-08 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: 2025-08-08	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 UF2907 POLICA DODATNOG OSIGURANJA Invoice number 25430057 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25430057-2 Invoice date 2025-06-18 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2025-08-08 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: 2026-02-09	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
Paid: 2025-09-11	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. UF4107 POLICA DODATNOG OSIGURANJA Invoice number 25603956 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25603956-1 Invoice date 2025-08-21 Due date 2025-09-09 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 2025-09-11 Amount as printed 4106.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,106.23 EUR	Paid	Karlovac
Paid: 2025-10-09	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 UF4277 POLICA DODATNOG OSIUGURANJA Invoice number 25675025 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25675025-7 Invoice date 2025-09-03 Due date 2025-10-09 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 2025-10-09 Amount as printed 4100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,100 EUR	Paid	Karlovac
Paid: 2025-11-07	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 DODATNO OSIG. DJELATNIKA Invoice number 25766222 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25766222-0 Invoice date 2025-10-08 Due date 2025-11-08 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 2025-11-07 Amount as printed 4100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,100 EUR	Paid	Karlovac
Paid: 2025-12-05	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 5598 Invoice number 25857498 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25857498-7 Invoice date 2025-11-06 Due date 2025-12-06 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 2025-12-05 Amount as printed 4100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,100 EUR	Paid	Karlovac
Paid: 2025-05-16	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 UF1978 DODATNO OSIGURANJE Invoice number 25334512 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR01 63-25334512-2 Invoice date 2025-05-09 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2025-05-16 Amount as printed 4025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,025 EUR	Paid	Karlovac
Paid: 2025-01-23	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 DJEL. Invoice number 25002869 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25002869-0 Invoice date 2025-01-08 Due date 2025-01-16 Recipient seat RIJEKA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0001 Premije zdravstvenih osiguranja zaposlenih Payment date 2025-01-23 Amount as printed 3975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,975 EUR	Paid	Karlovac
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

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.