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

101 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: 2025-05-26	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 2025-05-26 Amount as printed 2599.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,599.57 EUR	Paid	Split
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 od odgovorno sti OŠ Vukovina 31.01.2025.-31.0 1.202 Invoice number 552-0263381-3101250021 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0263381-3101250021 Invoice date 2025-02-06 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 2350.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,350.9 EUR	Paid	Velika Gorica
Paid: 2025-02-28	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine 2025 . Invoice number 552-0264317-3101250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-3101250013 Invoice date 2025-02-06 Due date 2025-02-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-28 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: 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 OŠ V ukovina Invoice number 552-0263381-3101250064 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0263381-3101250064 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 2057.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057.81 EUR	Paid	Velika Gorica
Paid: 2025-01-20	Nova Gradiška	GROUPAMA OSIGURANJE d.d.o - podružnica H All fields Domain payments Record type payment Payer Nova Gradiška Recipient GROUPAMA OSIGURANJE d.d.o - podružnica H Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-20 Amount as printed 1443.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,443.23 EUR	Paid	Nova Gradiška
Paid: 2025-10-13	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 Osiguranje mot. vozila - Opel Vivaro Combi ZG4770GZ Invoice number 552-0224609-0509250017 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0509250017 Invoice date 2025-09-05 Due date 2025-09-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-13 Amount as printed 1078.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.59 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 512024210738, ra ta 1/1 - Opel Vivaro combi Invoice number 552-0224609-0509240019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0509240019 Invoice date 2024-12-01 Due date 2024-12-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-09 Amount as printed 941.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.49 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 Osiguranje vozila W0LJ7 B7B3EV613476 Invoice number 552-0224729-0804250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224729-0804250015 Invoice date 2025-04-08 Due date 2025-04-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-22 Amount as printed 493.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.51 EUR	Paid	Velika Gorica
Paid: 2025-07-21	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 131-2025-003480, 83-2025-003477,83-2025-003483, r ata 3 Invoice number 552-0240478-0207250012 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0207250012 Invoice date 2025-07-02 Due date 2025-07-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-21 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 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 Police 003480, 003477, 003483, rate 2/10 i rata 2/12 Invoice number 552-0240478-0206250014 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0206250014 Invoice date 2025-06-02 Due date 2025-06-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 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 131-003480, 83-0 03477, 83-003483, rata 4/10 i 12 Invoice number 552-0240478-0208250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0208250010 Invoice date 2025-08-02 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 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 EUR	Paid	Velika Gorica
Paid: 2025-10-28	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 131-003480, 83-0 03477, 83-003483, rata 6/10 i 6/ 12 Invoice number 552-0240478-0210250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0210250013 Invoice date 2025-10-02 Due date 2025-10-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-28 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 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 Police 131-003480, 83-0 03477, 83-003483, rate 5/10 i 5/ 12 Invoice number 552-0240478-0209250019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0209250019 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 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 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 B uševec Invoice number 552-0263381-3101250048 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0263381-3101250048 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 395.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.84 EUR	Paid	Velika Gorica
Paid: 2025-03-10	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description osiguranje imovine Invoice number 552-0264951-3101250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264951-3101250016 Invoice date 2025-02-01 Due date 2025-02-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-10 Amount as printed 367.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.67 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 ZA RA ZDOBLJE 06092025 BUKAVJE Invoice number 552-0224290-0602250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-0602250015 Invoice date 2025-02-06 Due date 2025-02-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-26 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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: 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: 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: 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

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