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.

Clear

91 records of 299 · 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: 2024-04-30	Split	GROUPAMA OSIGURANJE d.d All fields Domain payments Record type payment Payer Split Recipient GROUPAMA OSIGURANJE d.d Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-30 Amount as printed 2599.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,599.57 EUR	Paid	Split
Paid: 2024-03-12	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 2024 Invoice number Groupama Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-3101240001 Invoice date 2024-02-13 Due date 2024-03-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-12 Amount as printed 2306.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,306.19 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 83-2024-000450 za OŠ Vukov ina Invoice number 83-2024-000450 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 83-2024-000450 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 2057.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057.82 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 83-2024-000459 osiguranje od od Invoice number 83-2024-000459 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 83-2024-000459 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 1776.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.92 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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-odg. prema t rećim osobama Invoice number Groupama Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-2901240001 Invoice date 2024-02-13 Due date 2024-03-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-12 Amount as printed 1705.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705.69 EUR	Paid	Velika Gorica
Paid: 2024-01-23	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-01-23 Amount as printed 1396.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,396.15 EUR	Paid	Nova Gradiška
Paid: 2024-06-03	Velika Gorica	Groupama osiguranje All fields Domain payments Record type payment Payer Velika Gorica Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 11-2024-001959- osiguranje od nezgode 24/0002263 Invoice number 552-0224859-1105240027 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224859-1105240027 Invoice date 2024-05-21 Due date 2024-05-26 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2024-04-09	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-09 Amount as printed 645.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.83 EUR	Paid	Nova Gradiška
Paid: 2024-06-03	Velika Gorica	Groupama osiguranje All fields Domain payments Record type payment Payer Velika Gorica Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 131-2024-001960- Osiguranje od odgovornosti 24/0002264 Invoice number 552-0224859-1105240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224859-1105240019 Invoice date 2024-05-21 Due date 2024-05-26 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 premija osiguranja Invoice number 552-0264951-31012400018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3101240001 Invoice date 2024-01-31 Due date 2024-03-01 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-03-12 Amount as printed 468.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.06 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 motornih voz ila -polica 512024082857-za Opel Viva Invoice number 552-0224729-0804240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224729-0804240017 Invoice date 2024-04-08 Due date 2024-04-23 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 2024-05-14 Amount as printed 445.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.17 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 83-2024-000456 za PŠ Bušev ec Invoice number 83-2024-000456 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 83-2024-000456 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 395.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.84 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 osiguranje 11/24. Invoice number 552-0224290-0612240015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0612240015 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-20 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 rata 3/12 Invoice number 552-0224290-0611240017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0611240017 Invoice date 2024-10-22 Due date 2024-11-21 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 345.54 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, rata 2/12 Invoice number 552-0224290-0610240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0610240019 Invoice date 2024-09-21 Due date 2024-10-21 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 345.54 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: 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: 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: 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
Paid: 2024-05-29	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 83-2023-00006798 , rata 7/12 Invoice number 552-0240478-1405240012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1405240012 Invoice date 2024-05-07 Due date 2024-05-29 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 2024-05-29 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 osiguranja 83-20 23-00006798 rata 6/12 Invoice number 552-0240478-1404240014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1404240014 Invoice date 2024-04-14 Due date 2024-04-29 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 2024-05-14 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 8/12 Invoice number 552-0240478-1406240010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-1406240010 Invoice date 2024-06-06 Due date 2024-06-29 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 2024-07-05 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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