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: 2026-07-10	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 Korporativna imovina - imenovani rizici Invoice number 26004637-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004637-547578-112046 Invoice date 2026-05-29 Due date 2026-06-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-10 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 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 polica 83-2026-000869 i 131-2026-000924 za 02/2026 Invoice number 26001285-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001285-547578-112046 Invoice date 2026-02-28 Due date 2026-03-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-15 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 police 83-2026-000869 i 131-2026-000924 za 04/2026 Invoice number 26003636-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003636-547578-112046 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-27 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description polica 83-2026-000869 i 131-2026-000924 za 03-2026 Invoice number 26002658-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002658-547578-112046 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-07-28	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 pl police 83-2026-00086 9 i 131-2026-000924 za 06/2026 Invoice number 26005865-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005865-547578-112046 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-28 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-07-01	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja za 8 3-2026-000869 i 10924 05/26 Invoice number 26004708-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004708-547578-112046 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-01 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-09-23	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 polica 83-2026-000869 i 131-2026-000924 z 8 MJ Invoice number 26007899-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007899-547578-112046 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-09-23 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 pl police 83-2026-00086 9 i 131-2026-000924 i83-2026-000 955 Invoice number 26007063-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26007063-547578-112046 Invoice date 2026-08-04 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-09-10 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 EUR	Paid	Velika Gorica
Paid: 2026-03-06	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija po policama 83- 2026-000869 i 131-2026-000924 01 /2026 Invoice number 26000289-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000289-547578-112046 Invoice date 2026-02-04 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-06 Amount as printed 299.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.07 EUR	Paid	Velika Gorica
Paid: 2024-05-22	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 Police 131-2024-002048 i 83-2024-002051, rata 1/12 Invoice number 552-0240478-0205240018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0205240018 Invoice date 2024-05-02 Due date 2024-05-17 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 2024-05-22 Amount as printed 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 131-2024-002048, polica 83-2024-002051, rate 3/1 2 Invoice number 552-0240478-0207240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0207240014 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 Police 131-2024-002048 i 83-2024-002051, rata 2/12 Invoice number 552-0240478-0206240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0206240016 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 Police 83-2024-002051 i 131-2024-002048, rata 4/12 Invoice number 552-0240478-0208240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0208240012 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 131-2024-002048 i 83-2024-002051, rate 6/12 Invoice number 552-0240478-0210240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0210240015 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 83-2024-002051 i 131-2024-002048, rate 5/12 Invoice number 552-0240478-0209240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0209240010 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 83-2024-002051, polica 131-2024-002048, rate 7/1 2 Invoice number 552-0240478-0211240013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0211240013 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 EUR	Paid	Velika Gorica
Paid: 2025-01-27	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 131-2024-002048 i 83-2024-002051, rata 9/12 Invoice number 552-0240478-0201250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0201250013 Invoice date 2024-12-18 Due date 2025-01-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-27 Amount as printed 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 83-2024-002051 i 131-2024-002048, rata 8/12 Invoice number 552-0240478-0212240011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0212240011 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 131-2024-002048 i 83-2024-002051, rata 10/12 Invoice number 552-0240478-0202250011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0202250011 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 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 Police 131-2024-002048 i 83-2024-002051, rata 11/12 Invoice number 552-0240478-0203250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0203250010 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 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 131-2024-002048 i 83-2024-002051, rate 12/12 Invoice number 552-0240478-0204250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0204250018 Invoice date 2025-04-02 Due date 2025-04-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 293.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.32 EUR	Paid	Velika Gorica
Paid: 2025-04-01	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-2802250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-2802250013 Invoice date 2025-03-06 Due date 2025-03-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-01 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-05-27	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3004250012 Invoice date 2025-05-07 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-27 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-05-09	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description osiguranje imovine Invoice number 552-0264951-3103250012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3103250012 Invoice date 2025-04-14 Due date 2025-05-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-09 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja Invoice number 552-0264951-3105250019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3105250019 Invoice date 2025-06-09 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-01 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-08-22	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description osig polica 131-2025-00 0600, 83-2025-000602, rate 6/12 Invoice number 552-0264951-3006250019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3006250019 Invoice date 2025-07-01 Due date 2025-07-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-08-22 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-09-16	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija osiguranja za r azdoblje 01.01.2025-01.01.2026. Invoice number 552-0264951-3107250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3107250015 Invoice date 2025-08-13 Due date 2025-08-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-09-16 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 pl rn za osig. polica 131-2025-000600, pol.83-2025-000 602 Invoice number 552-0264951-3108250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3108250013 Invoice date 2025-09-16 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-10-17 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 pl osig polica 131-2025 -000600, 83-2025-000602 do 31.01 .2026 Invoice number 552-0264951-3009250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3009250013 Invoice date 2025-10-01 Due date 2025-10-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 polica 131-2025-000600 i 83-2025-000602 11/2025 Invoice number 552-0264951-3011250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3011250016 Invoice date 2025-11-30 Due date 2025-12-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-12 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description pl rn polica 131-2025-0 00600, 83-2025-000602 do 31.01.2 026. Invoice number 552-0264951-3110250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3110250016 Invoice date 2025-10-31 Due date 2025-11-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-02 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 2/12 Invoice number 26001268-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001268-547578-112046 Invoice date 2026-02-28 Due date 2026-03-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-18 Amount as printed 274.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.61 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 4/2026 Invoice number 26003625-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003625-547578-112046 Invoice date 2026-04-30 Due date 2026-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-21 Amount as printed 274.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.61 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 - imovina Invoice number 26002645-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002645-547578-112046 Invoice date 2026-03-31 Due date 2026-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-05 Amount as printed 274.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.61 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 5/12 Invoice number 26004701-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26004701-547578-112046 Invoice date 2026-05-31 Due date 2026-06-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-19 Amount as printed 274.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.61 EUR	Paid	Velika Gorica
Paid: 2026-07-28	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 - 6/2026 Invoice number 26005852-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005852-547578-112046 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-28 Amount as printed 274.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.61 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 Osiguranje imovine za r azdoblje 14.01.2024.-13.02.2024. Invoice number 552-0240478-1401240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1401240010 Invoice date 2024-02-07 Due date 2024-02-14 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 2024-02-19 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 Osiguranje imovine za r azdoblje 14.12.2023.-13.01.2024. Invoice number 552-0240478-1412230018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1412230018 Invoice date 2024-02-07 Due date 2024-02-14 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 2024-02-19 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 552-0240478-1402 2400018 rata 4/12 Invoice number 552-0240478-14022400018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1402240001 Invoice date 2024-04-03 Due date 2024-04-10 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 2024-04-22 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-04-22	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2023-00006798 rata 5/12 Invoice number 552-0240478-1403240016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1403240016 Invoice date 2024-04-03 Due date 2024-04-10 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 2024-04-22 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica

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