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: 2025-02-13	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 IMOV INE Invoice number 552-02244290-0601250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 02244290-0601250017 Invoice date 2025-01-06 Due date 2025-01-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-13 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 IMOV INE Invoice number 552-0224290-0603250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0603250013 Invoice date 2025-03-20 Due date 2025-03-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-31 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 PREMIJA OSIGURANJA IMOV INE Invoice number 552-0224290-06025010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-06025010 Invoice date 2025-05-06 Due date 2025-05-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 IMOVINE Invoice number 552-0224290-0604250011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0604250011 Invoice date 2025-04-06 Due date 2025-05-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-09 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 OSIGURANJE Invoice number 552-0224290-060250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-060250018 Invoice date 2025-06-06 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-10 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-08-01	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 552-0224290-0607250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0607250016 Invoice date 2025-07-06 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-08-01 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 PREMIJA OSIGURANJA IMOV INE Invoice number 552-0224290-0608250014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0608250014 Invoice date 2025-08-13 Due date 2025-09-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-09-16 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 Polica osiguranja 1/12 Invoice number 552-0224290-0609240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0609240014 Invoice date 2024-09-10 Due date 2024-09-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-12-20 Amount as printed 345.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.52 EUR	Paid	Velika Gorica
Paid: 2024-03-22	OŠ VUKOVINA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Premija osiguranja po p olici 83-2024-000464 za PŠ Rakit ovec Invoice number 83-2024-000464 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 83-2024-000464 Invoice date 2024-03-06 Due date 2024-03-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-03-22 Amount as printed 345.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.09 EUR	Paid	Velika Gorica
Paid: 2025-03-19	OŠ VUKOVINA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine PŠ R akitovec Invoice number 552-0263381-3101250030 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0263381-3101250030 Invoice date 2025-02-11 Due date 2025-03-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-19 Amount as printed 345.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.09 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 31.0 1.2026.-31.01.2027. - 02/12 Invoice number 26001271-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001271-547578-112046 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-10 Amount as printed 338.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.52 EUR	Paid	Velika Gorica
Paid: 2025-05-19	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 83-2025-003667, rata 1/12 - OŠ Nikole Hribara Invoice number 552-0240478-0805250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0805250015 Invoice date 2025-05-08 Due date 2025-05-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-19 Amount as printed 337.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.71 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 83-2025-003667, rata 3/12 Invoice number 552-0240478-0807250011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0807250011 Invoice date 2025-07-08 Due date 2025-07-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-29 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 83-2025-003667, rata 2/12 Invoice number 552-0240478-0806250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0806250013 Invoice date 2025-06-08 Due date 2025-06-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 83-2025-003667, rata 4/12 Invoice number 552-0240478-0808250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0808250010 Invoice date 2025-08-08 Due date 2025-09-01 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-16 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2025-10-01	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 83-2025-003667, rata 5/12 Invoice number 552-0240478-0809250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0809250018 Invoice date 2025-09-08 Due date 2025-09-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-01 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 6/12 Invoice number 552-0240478-0810250012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0810250012 Invoice date 2025-10-08 Due date 2025-10-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-17 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 83-2025-003667, rata 8/12 Invoice number 552-0240478-0812250019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0812250019 Invoice date 2025-12-08 Due date 2025-12-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-08 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 83-2025-003667, rata 7/12 Invoice number 552-0240478-0811250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0811250010 Invoice date 2025-11-08 Due date 2025-11-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-02 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 83-2025-003667, rata 9/12 Invoice number 26000238-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000238-547578-112046 Invoice date 2026-02-03 Due date 2026-02-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-10 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 83-2025-003667, rata 10/12 Invoice number 26000465-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000465-547578-112046 Invoice date 2026-02-08 Due date 2026-02-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-06 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 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 83-2025-003667, rata 11/12 Invoice number 26001589-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001589-547578-112046 Invoice date 2026-03-08 Due date 2026-03-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 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 83-2025-003667, rata 12/12 Invoice number 26002916-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002916-547578-112046 Invoice date 2026-04-08 Due date 2026-04-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-14 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 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 8.9.2026.-8.9.2027.-1/4 Invoice number 26008146-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26008146-547578-112046 Invoice date 2026-09-09 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 337.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.16 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 imovine i od govornosti 12/2023 Invoice number 552-0224290-0612230017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0612230017 Invoice date 2023-12-13 Due date 2023-12-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-04 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 02/2 024 Invoice number 552-0224290-0602240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0602240017 Invoice date 2024-02-07 Due date 2024-02-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-02-29 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 01/2 024 Invoice number 552-0224290-0601240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0601240019 Invoice date 2024-02-07 Due date 2024-02-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-02-29 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 Invoice number 552-0224290-0604240013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0604240013 Invoice date 2024-04-01 Due date 2024-04-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-22 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 ZA 0 3-2024 Invoice number 552-0224290-0603240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0603240015 Invoice date 2024-03-14 Due date 2024-03-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-22 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-05-22	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 04-2 024 Invoice number 552-0224290-0605240011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0605240011 Invoice date 2024-05-06 Due date 2024-05-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-05-22 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 05/2 4 Invoice number 552-0224290-0606240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0606240010 Invoice date 2024-05-24 Due date 2024-06-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-05 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 Premija osiguranja 06/2 024 Invoice number 552-0224290-0607240018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0607240018 Invoice date 2024-06-21 Due date 2024-07-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-08-02 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Velika Gorica
Paid: 2024-09-17	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 Premija osiguranja 07/2 024 Invoice number 552-0224290-0608240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0608240016 Invoice date 2024-07-22 Due date 2024-08-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-09-17 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 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 552-0224290-2910250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2910250018 Invoice date 2025-10-29 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 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 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 552-0224290-2911250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2911250016 Invoice date 2025-11-29 Due date 2026-01-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 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 imovina - imenovani rizici Invoice number 26000008-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000008-547578-112046 Invoice date 2026-01-29 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 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 Korporativna imovina Invoice number 26001248-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001248-547578-112046 Invoice date 2026-02-28 Due date 2026-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 - imenovani rizici Invoice number 26002577-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002577-547578-112046 Invoice date 2026-03-29 Due date 2026-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-05 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 Invoice number 26003575-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003575-547578-112046 Invoice date 2026-05-14 Due date 2026-06-01 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-19 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 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 odgovorsno st 06/2026 Invoice number 26005801-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005801-547578-112046 Invoice date 2026-06-29 Due date 2026-07-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-28 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica

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