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: 2026-01-02	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 552-0256346-3110250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3110250018 Invoice date 2025-10-31 Due date 2025-11-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 od odgovorno sti 01/2026 Invoice number 552-0256346-3112250014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3112250014 Invoice date 2025-12-31 Due date 2026-01-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-04 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 552-0224290-0609250012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0609250012 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 106.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.13 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 552-0224290-0610250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0610250017 Invoice date 2025-10-06 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 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 552-0224290-0611250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0611250015 Invoice date 2025-11-06 Due date 2025-12-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-15 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 552-0224290-0612250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0612250013 Invoice date 2025-12-06 Due date 2026-01-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 odgovornos t Invoice number 2026020000094-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 547578-112046 Invoice date 2026-01-06 Due date 2026-02-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-11 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 odgovornos t Invoice number 26001512-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001512-547578-112046 Invoice date 2026-03-06 Due date 2026-03-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-28 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 odgovornos t Invoice number 26000382-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000382-547578-112046 Invoice date 2026-02-06 Due date 2026-03-06 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-02 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 odgovornos t Invoice number 26003803-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003803-547578-112046 Invoice date 2026-05-06 Due date 2026-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-16 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 odgovornos t Invoice number 26002868-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002868-547578-112046 Invoice date 2026-04-30 Due date 2026-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-16 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-07-28	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 odgovornos t 06/2026 Invoice number 26004937-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004937-547578-112046 Invoice date 2026-06-06 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-28 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 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 Osiguranje od odgovorno sti 6.9.2025.-6.9.2026.-12/12 Invoice number 26007209-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007209-547578-112046 Invoice date 2026-08-06 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 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 Premija osiguranja od o dgovornosti za (rata 11/12) Invoice number 26006090-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26006090-547578-112046 Invoice date 2026-07-06 Due date 2026-08-03 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-10 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 552-0256346-31012400010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3101240001 Invoice date 2024-01-31 Due date 2024-02-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-02-29 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 imovine Invoice number 552-0256346-3103240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3103240016 Invoice date 2024-04-08 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 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-22 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 552-0256346-2902240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-2902240015 Invoice date 2024-03-31 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 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-16 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-05-22	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 imovine Invoice number 552-0256346-3004240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3004240016 Invoice date 2024-05-06 Due date 2024-05-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-05-22 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 552-0256346-3006240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3006240012 Invoice date 2024-06-15 Due date 2024-07-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-07-16 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 552-0256346-3105240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3105240012 Invoice date 2024-06-06 Due date 2024-06-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-07-02 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 552-0256346-3107240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3107240019 Invoice date 2024-07-31 Due date 2024-08-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-08-29 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-09-18	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 552-0256346-3108240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3108240017 Invoice date 2024-08-16 Due date 2024-09-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-09-18 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-10-14	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 552-0256346-3009240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3009240017 Invoice date 2024-09-15 Due date 2024-10-09 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-10-14 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 552-0256346-3110240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3110240010 Invoice date 2024-11-27 Due date 2024-12-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-12-20 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 imovine Invoice number 552-0256346-3112240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3112240016 Invoice date 2024-12-16 Due date 2024-12-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-15 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 imovine Invoice number 552-0256346-3011240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3011240010 Invoice date 2024-12-19 Due date 2024-12-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-15 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.92 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 131-2024-000536 Invoice number 552-0265051-31012400012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 131-2024-000536 Invoice date 2024-01-30 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 95.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.66 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 83-2025-003483, rata 11/12 Invoice number 26001380-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001380-547578-112046 Invoice date 2026-03-02 Due date 2026-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 77.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.03 EUR	Paid	Velika Gorica
Paid: 2026-05-14	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 83-2025-003483, rata 12/12 Invoice number 26002761-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002761-547578-112046 Invoice date 2026-04-02 Due date 2026-04-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-14 Amount as printed 77.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.03 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 83-2025-003483, rata 1/12 - PŠ D. Lomnica Invoice number 552-0240478-0205250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0205250016 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 77.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.01 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 83-2024-002055, rata 3/12 Invoice number 552-0224609-0207240018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0207240018 Invoice date 2024-07-03 Due date 2024-07-17 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 2024-07-26 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 83-2024-002055, rata 2/12 Invoice number 552-0224609-0206240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0206240010 Invoice date 2024-06-06 Due date 2024-06-17 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 2024-07-02 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 83-2024-002055, rata 4/12 Invoice number 552-0224609-0208240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0208240016 Invoice date 2024-07-18 Due date 2024-08-17 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 2024-08-29 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 83-2024-002055, rata 6/12 Invoice number 552-0224609-0210240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0210240019 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-31 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2024-10-03	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 83-2024-002055, rata 5/12 Invoice number 552-0224609-0209240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0209240014 Invoice date 2024-08-18 Due date 2024-09-17 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 2024-10-03 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 83-2024-002055, rata 7/12 Invoice number 552-0224609-0211240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0211240017 Invoice date 2024-11-27 Due date 2024-12-05 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 2024-12-20 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 83-2024-002055, rata 9/12 Invoice number 552-0224609-0201250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0201250017 Invoice date 2024-12-18 Due date 2025-01-07 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-15 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 83-2024-002055, rata 8/12 Invoice number 552-0224609-0212240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0212240015 Invoice date 2024-12-17 Due date 2024-12-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 83-2024-002055, rata 10/12 Invoice number 552-0224609-0202250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0202250015 Invoice date 2025-02-02 Due date 2025-02-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-26 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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 83-2024-002055, rata 11/12 Invoice number 552-0224609-0203250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0203250013 Invoice date 2025-03-02 Due date 2025-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-14 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica

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