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: 2026-09-22	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 Invoice number 26007896-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007896-547578-112046 Invoice date 2026-08-31 Due date 2026-09-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-22 Amount as printed 192.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.18 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 Korporativna imovina 31 .01.2026.-31.01.2027. - 7.rata Invoice number 26007058-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007058-547578-112046 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-18 Amount as printed 192.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.18 EUR	Paid	Velika Gorica
Paid: 2025-08-29	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-29 Amount as printed 191.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-14 Amount as printed 191.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191 EUR	Paid	Nova Gradiška
Paid: 2025-05-05	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-05 Amount as printed 181.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181 EUR	Paid	Nova Gradiška
03/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient GROUPAMA OSIGURANJE D.D.- PODRUŽNICA HRVATSKA Recipient type company Recipient OIB 56722567504 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	179.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-08	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-08-08 Amount as printed 172.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.4 EUR	Paid	Nova Gradiška
Paid: 2024-10-17	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-17 Amount as printed 171.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.46 EUR	Paid	Nova Gradiška
04/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient GROUPAMA OSIGURANJE D.D.- PODRUŽNICA HRVATSKA Recipient type company Recipient OIB 56722567504 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	170.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-25 Amount as printed 165.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.1 EUR	Paid	Nova Gradiška
Paid: 2026-03-06	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 1/12 Invoice number 26000279-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000279-547578-112046 Invoice date 2026-02-04 Due date 2026-02-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 155.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.53 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 Osiguranje od odgovorno sti za 29.01.26.-29.01.27.- rata 3/12 Invoice number 26002580-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002580-547578-112046 Invoice date 2026-03-29 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 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 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 Osiguranje od odgovorno sti za 29.1.2026.-29.1.2027. (4/ 12) Invoice number 26003580-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003580-547578-112046 Invoice date 2026-04-29 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 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 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 Osiguranje od odgovorno sti za 29.01.2026.-29.01.2027. ( 6/12) Invoice number 26005804-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005804-547578-112046 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 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 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 Osiguranje od odgovorno sti 29.01.2026.-29.01.2027. (5/1 2) Invoice number 26004647-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004647-547578-112046 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 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 EUR	Paid	Velika Gorica
Paid: 2026-09-22	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 premija siguranja Invoice number 26007849-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007849-547578-112046 Invoice date 2026-08-29 Due date 2026-09-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-22 Amount as printed 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 29.01.2026.-29.01.2027. - 7. rata Invoice number 26006953-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26006953-547578-112046 Invoice date 2026-07-29 Due date 2026-09-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-18 Amount as printed 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 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 29.01.2026.-29.01.2027.-0 1/12 Invoice number 26000282-547578-112046 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 146.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.32 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 83-2025-003477, rata 1/10 - PŠ Gradići Invoice number 552-0240478-0205250032 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0205250032 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 139.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.9 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 osiguranje od odgovorno sti Invoice number 552-0264951-3101250024 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3101250024 Invoice date 2025-02-06 Due date 2025-02-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-10 Amount as printed 138.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.17 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 rata 1/12 Invoice number 26000263-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000263-547578-112046 Invoice date 2026-02-04 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-06 Amount as printed 133.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.95 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 r ata 1/12 Invoice number 26000262-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000262-547578-112046 Invoice date 2026-02-04 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-06 Amount as printed 124.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.27 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 polica 83-2024-000535 Invoice number 552-0265051-31012400020 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 83-2024-000535 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-02-29 Amount as printed 124.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.25 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 1-2025 Invoice number 26000342-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000342-547578-112046 Invoice date 2026-02-05 Due date 2026-02-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 119.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.09 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje korporativna odgovornost Invoice number 26001245-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001245-547578-112046 Invoice date 2026-02-28 Due date 2026-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-15 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t 04/2026 Invoice number 26003616-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003616-547578-112046 Invoice date 2026-04-30 Due date 2026-05-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-19 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2026-05-06	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t 03/2026 Invoice number 26002631-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002631-547578-112046 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-06 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2026-07-28	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t 06/2026 Invoice number 26005842-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005842-547578-112046 Invoice date 2026-06-30 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-28 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2026-07-01	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t 05/2026 Invoice number 26004695-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004695-547578-112046 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-01 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2026-09-23	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t 08/2026 Invoice number 26007890-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007890-547578-112046 Invoice date 2026-08-31 Due date 2026-09-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-23 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2026-09-11	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t 07/2026 Invoice number 26007044-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007044-547578-112046 Invoice date 2026-07-31 Due date 2026-08-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-11 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Velika Gorica
Paid: 2025-03-19	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0256346-2802250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-2802250015 Invoice date 2025-02-28 Due date 2025-03-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-19 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0256346-3103250014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3103250014 Invoice date 2025-04-14 Due date 2025-04-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-22 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-05-14	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine Invoice number 552-0256346-3004250014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3004250014 Invoice date 2025-04-30 Due date 2025-05-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-14 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-07-24	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine Invoice number 552-0256346-3006250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3006250010 Invoice date 2025-07-01 Due date 2025-07-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-24 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Premija osiguranja Invoice number 552-0256346-3105250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3105250010 Invoice date 2025-05-31 Due date 2025-06-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-01 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-09-04	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0256346-3107250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3107250017 Invoice date 2025-08-13 Due date 2025-08-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-09-04 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-10-28	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine Invoice number 552-0256346-3009250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3009250015 Invoice date 2025-10-13 Due date 2025-10-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-28 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-10-03	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0256346-3108250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3108250015 Invoice date 2025-09-16 Due date 2025-09-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-03 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2026-01-08	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti Invoice number 552-0256346-3011250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3011250018 Invoice date 2025-12-08 Due date 2025-12-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-08 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica

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