Type not statedReceives public money

Groupama osiguranje

OIB 56722567504 ·also printed as GROUPAMA OSIGURANJE d.d.o - podružnica H · Groupama osiguranje d.d. - Podružnica Hrvatska · more names: 3

Receives

Paid · EUR: €99,371.67
Contracted: 4,175.17^*

Records: 299
Payers: 14
Years: 2024–2026
Sources: 21

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.

299 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: 2024-05-29	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-00006798 , rata 7/12 Invoice number 552-0240478-1405240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1405240012 Invoice date 2024-05-07 Due date 2024-05-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-29 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica osiguranja 83-20 23-00006798 rata 6/12 Invoice number 552-0240478-1404240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1404240014 Invoice date 2024-04-14 Due date 2024-04-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-07-05	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-00006798 , rata 8/12 Invoice number 552-0240478-1406240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1406240010 Invoice date 2024-06-06 Due date 2024-06-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-05 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-0006798, rata 9/12 Invoice number 552-0240478-1407240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1407240019 Invoice date 2024-07-03 Due date 2024-07-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-13 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-09-24	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-00006798 , rata 11/12 Invoice number 552-0240478-1409240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1409240015 Invoice date 2024-08-30 Due date 2024-09-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-09-24 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-09-17	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-00006798 , rata 10/12 Invoice number 552-0240478-1408240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1408240017 Invoice date 2024-07-31 Due date 2024-08-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-09-17 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-11-05	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-00006798 , rata 12/12 Invoice number 552-0240478-1410240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1410240010 Invoice date 2024-09-29 Due date 2024-10-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-11-05 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2026-04-14	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica 131-2026-000905 i 83-2026-000884 Invoice number 26001238-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001238-547578-112046 Invoice date 2026-02-28 Due date 2026-03-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-14 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-05-27	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 83-2026-000884 i 131-2026-000905 Invoice number 26003608-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003608-547578-112046 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-27 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 83-2026-000884 i 131-2026-000905 Invoice number 26002627-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002627-547578-112046 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-07-28	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica 83-2026-000884 i 131-2026-000905 Invoice number 26005834-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005834-547578-112046 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-28 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-07-01	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 83-2026-000884 i 131-2026-000905 Invoice number 26004690-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004690-547578-112046 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-01 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-09-22	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 83-2026-000884 i 131-2026-000905 Invoice number 26007888-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007888-547578-112046 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-22 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-09-10	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 83-2026-000884 i 131-2026-000905 Invoice number 26007040-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007040-547578-112046 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-10 Amount as printed 258.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.2 EUR	Paid	Velika Gorica
Paid: 2026-09-10	OŠ J.HABDELIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Plaćanje premije osigur anja 7/12 Invoice number 26007056-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007056-547578-112046 Invoice date 2026-07-31 Due date 2026-08-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-09-10 Amount as printed 258.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.07 EUR	Paid	Velika Gorica
Paid: 2025-03-14	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-2802250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-2802250018 Invoice date 2025-02-28 Due date 2025-03-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-14 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3103250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3103250017 Invoice date 2025-04-01 Due date 2025-04-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-22 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-05-14	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3004250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3004250017 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-14 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-07-29	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3006250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3006250013 Invoice date 2025-07-01 Due date 2025-07-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-29 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3105250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3105250013 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-01 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-09-11	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3107250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3107250010 Invoice date 2025-07-31 Due date 2025-09-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-09-11 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-10-10	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 83-2025-000599 i 131-2025-000598 Invoice number 552-0265051-3108250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3108250018 Invoice date 2025-08-31 Due date 2025-09-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-10 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3009250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3009250018 Invoice date 2025-10-01 Due date 2025-10-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2026-01-08	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica 131-2025-000598 i polica 83-2025-000599 Invoice number 552-0265051-3011250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3011250010 Invoice date 2025-11-30 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-08 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica 131-2025-000598 i 83-2025-000599 Invoice number 552-0265051-3110250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3110250010 Invoice date 2025-10-31 Due date 2025-11-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-02 Amount as printed 256.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.92 EUR	Paid	Velika Gorica
Paid: 2025-03-10	OŠ E.KUMIČIĆA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description police 131-2025-000589 i 83-2025-000599 Invoice number 552-0265051-3101250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3101250010 Invoice date 2025-01-31 Due date 2025-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-10 Amount as printed 256.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.91 EUR	Paid	Velika Gorica
Paid: 2025-05-16	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 131-2025-003480, rata 1/10 - OŠ Nikole Hribara Invoice number 552-0240478-0205250024 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0205250024 Invoice date 2025-05-06 Due date 2025-05-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-16 Amount as printed 256.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.76 EUR	Paid	Velika Gorica
Paid: 2024-04-22	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Premija osiguranja Invoice number 552-0264951-2902240013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-2902240013 Invoice date 2024-03-14 Due date 2024-04-13 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-04-22 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-05-22	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3004240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3004240014 Invoice date 2024-05-06 Due date 2024-05-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-22 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3103240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3103240014 Invoice date 2024-04-01 Due date 2024-04-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-14 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-07-26	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3006240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3006240010 Invoice date 2024-06-26 Due date 2024-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-26 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-07-05	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3105240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3105240010 Invoice date 2024-06-05 Due date 2024-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-05 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-08-29	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3107240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3107240017 Invoice date 2024-07-16 Due date 2024-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-08-29 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-10-31	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3009240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3009240015 Invoice date 2024-09-26 Due date 2024-10-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-31 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-10-02	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3108240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3108240015 Invoice date 2024-08-30 Due date 2024-09-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-02 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2025-01-15	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3011240018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3011240018 Invoice date 2024-12-20 Due date 2024-12-28 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-15 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2025-01-15	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3112240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3112240014 Invoice date 2024-12-20 Due date 2025-01-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-15 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2025-01-09	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3110240018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3110240018 Invoice date 2024-11-27 Due date 2024-12-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-09 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Velika Gorica
Paid: 2024-03-22	OŠ VUKOVINA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Premija osiguranja po p olici 83-2024-000453 za PŠ Mracl in Invoice number 83-2024-000453 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 83-2024-000453 Invoice date 2024-03-06 Due date 2024-03-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-03-22 Amount as printed 242.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.23 EUR	Paid	Velika Gorica
Paid: 2025-03-19	OŠ VUKOVINA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine PŠ M raclin Invoice number 552-0263381-3101250056 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0263381-3101250056 Invoice date 2025-02-11 Due date 2025-03-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-19 Amount as printed 242.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.23 EUR	Paid	Velika Gorica

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