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: 2026-04-15	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 Plaćanje premije osigur anja-osiguranje od odgovornosti rata Invoice number 26001295-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001295-547578-112046 Invoice date 2026-02-28 Due date 2026-03-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-15 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 Plaćanje premije osigur anja rata 4/12 Invoice number 26003642-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003642-547578-112046 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-26 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Velika Gorica
Paid: 2026-07-28	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 Plaćanje premije osigur anja rata 6/12 Invoice number 26005871-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005871-547578-112046 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-28 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 Plaćanje premije osigur anja-rata 5/12 Invoice number 26004710-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004710-547578-112046 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-01 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Velika Gorica
Paid: 2026-09-23	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 rata 8/12 Invoice number 26007903-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007903-547578-112046 Invoice date 2026-08-31 Due date 2026-09-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-09-23 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 imov ine rata 07/2026 Invoice number 26007074-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007074-547578-112046 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-09-10 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Velika Gorica
Paid: 2026-09-22	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 od 31.01.26 -31.01.27 8/12 Invoice number 26007895-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007895-547578-112046 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-09-22 Amount as printed 231.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.26 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 polica osiguranja Invoice number 552-0265051-2902240018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-2902240018 Invoice date 2024-03-14 Due date 2024-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-04-22 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3004240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3004240019 Invoice date 2024-04-15 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-05-23 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3004240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3004240019 Invoice date 2024-04-15 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-05-23 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3103240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3103240019 Invoice date 2024-04-01 Due date 2024-04-24 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-05-14 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3006240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3006240015 Invoice date 2024-06-30 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-26 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 police 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3105240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3105240015 Invoice date 2024-05-16 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-02 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 83-2024-000535 i 131-2024-000536 Invoice number 552-0265051-3107240011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3107240011 Invoice date 2024-07-31 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-08-29 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-09-18	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 131-2024-000536 i 83-2024-0000535 Invoice number 552-0265051-3108240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3108240010 Invoice date 2024-08-31 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-09-18 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3009240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3009240010 Invoice date 2024-09-30 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-10-31 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3110240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3110240012 Invoice date 2024-10-31 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-12-20 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3112240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3112240019 Invoice date 2024-12-16 Due date 2025-01-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-27 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 polica131-2024-000536 i 83-2024-000535 Invoice number 552-0265051-3011240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0265051-3011240012 Invoice date 2024-11-30 Due date 2024-12-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-15 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 Plaćanje premije osigur anja-osiguranje od odgovornosti rata Invoice number 26000295-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000295-547578-112046 Invoice date 2026-02-04 Due date 2026-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-04 Amount as printed 213.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.29 EUR	Paid	Velika Gorica
Paid: 2025-02-28	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 2025 Invoice number 552-0264317-2901250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2901250010 Invoice date 2025-02-06 Due date 2025-02-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-28 Amount as printed 212.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.19 EUR	Paid	Velika Gorica
Paid: 2025-03-24	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje - odgovorsno st prema trećim osobama Invoice number 552-0264317-2802250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2802250010 Invoice date 2025-02-28 Due date 2025-03-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-24 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 03/2025 Invoice number 552-0264317-2903250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2903250017 Invoice date 2025-04-01 Due date 2025-04-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-22 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-06-18	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 05/2025 Invoice number 552-0264317-2905250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2905250013 Invoice date 2025-06-09 Due date 2025-06-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-18 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-06-02	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 04/2025 Invoice number 552-0264317-2904250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2904250015 Invoice date 2025-04-29 Due date 2025-05-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-02 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-07-23	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0264317-2906250011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2906250011 Invoice date 2025-07-08 Due date 2025-07-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-23 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-09-30	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0264317-2907250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2907250010 Invoice date 2025-07-29 Due date 2025-09-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-30 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-10-28	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 09/2025 Invoice number 552-0264317-2909250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2909250016 Invoice date 2025-10-01 Due date 2025-10-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-28 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2025-10-10	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje 08/2025 Invoice number 552-0264317-2908250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2908250018 Invoice date 2025-08-29 Due date 2025-09-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-10 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2026-01-19	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje za studeni Invoice number 552-0264317-2911250019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2911250019 Invoice date 2025-11-29 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-19 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 10/2025 Invoice number 552-0264317-2910250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2910250010 Invoice date 2025-11-11 Due date 2025-11-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2026-03-10	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti za 29.01.2025.-29.01.2026.-1 2/12 Invoice number 26000281-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000281-547578-112046 Invoice date 2026-02-04 Due date 2026-02-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-10 Amount as printed 212.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.16 EUR	Paid	Velika Gorica
Paid: 2026-09-23	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina 29 .9.2025.-29.9.2026.-11/12 Invoice number 26006947-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26006947-547578-112046 Invoice date 2026-07-29 Due date 2026-09-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-23 Amount as printed 201.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.86 EUR	Paid	Velika Gorica
Paid: 2026-09-23	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina 29 .9.2025.-29.9.2026.-12/12 Invoice number 26007843-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007843-547578-112046 Invoice date 2026-08-29 Due date 2026-09-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-23 Amount as printed 201.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.86 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description OSIGURANJE Invoice number 552-0224290-2909250030 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2909250030 Invoice date 2025-10-01 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Velika Gorica
Paid: 2026-03-10	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine za 3 1.01.2026.-31.01.2027.-01/12 Invoice number 26000280-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000282-547578-112046 Invoice date 2026-02-04 Due date 2026-02-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-10 Amount as printed 192.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.21 EUR	Paid	Velika Gorica
Paid: 2026-05-06	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Premija osiguranja za 3 1.01.26.-31.01.27.- rata 3/12 Invoice number 26002648-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002648-547578-112046 Invoice date 2026-03-31 Due date 2026-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-06 Amount as printed 192.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.18 EUR	Paid	Velika Gorica
Paid: 2026-06-02	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina za 31.1.2026.-31.1.2027. (4/12) Invoice number 26003627-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003627-547578-112046 Invoice date 2026-04-30 Due date 2026-05-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-02 Amount as printed 192.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.18 EUR	Paid	Velika Gorica
Paid: 2026-07-28	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina za 31.01.2026.-31.01.2027. (6/12) Invoice number 26005853-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005853-547578-112046 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-28 Amount as printed 192.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.18 EUR	Paid	Velika Gorica
Paid: 2026-07-02	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporatina imovina 31. 01.2026.-31.01.2027. (5/12) Invoice number 26004702-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004702-547578-112046 Invoice date 2026-05-29 Due date 2026-06-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 192.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.18 EUR	Paid	Velika Gorica

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