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

107 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: 2026-09-22	Požega	GROUPAMA OSIGURANJE D.D. - PODRUŽNICA HR All fields Domain payments Record type payment Payer Požega Recipient GROUPAMA OSIGURANJE D.D. - PODRUŽNICA HR 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 2026-09-22 Amount as printed 4862.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,862.87 EUR	Paid	Požega
Paid: 2026-02-04	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0224720-0109250015 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224720-0109250015 Invoice date 2025-11-04 Due date 2026-01-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 2228.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 Plaćanje premije osigur anja za OŠ Vukovina za 2026.g Invoice number 26000861-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000861-547578-112046 Invoice date 2026-02-18 Due date 2026-03-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-14 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: 2026-03-04	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 Plaćanje premije osigur anja-za PŠ Buševec i Mraclin 1/, PŠ R Invoice number 26000294-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000294-547578-112046 Invoice date 2026-02-04 Due date 2026-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-04 Amount as printed 838.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.33 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 131-25-003480,83 -25-003477,83-25-003483,rata 7/1 0 12 Invoice number 552-0240478-0211250011? Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0211250011 Invoice date 2025-11-02 Due date 2025-11-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-02 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Pol. 83-25-003483,83-25 -003477,131-25-003480,rata 8/10 i 12 Invoice number 552-0240478-0212250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0212250010 Invoice date 2025-12-02 Due date 2025-12-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-02 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 EUR	Paid	Velika Gorica
Paid: 2026-02-06	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 131-25-003480,83 -25-003477,83-25-003483,rata 9/1 0 12 Invoice number 2026020000046-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 202602000046-547578 Invoice date 2025-12-31 Due date 2026-01-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-06 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 EUR	Paid	Velika Gorica
Paid: 2026-03-10	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Pol. 83-25-003477,131-2 5-003480,83-25-003483 rata 10/10 i 12 Invoice number 26000197-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000197-547578-112046 Invoice date 2026-02-02 Due date 2026-02-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-10 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 EUR	Paid	Velika Gorica
Paid: 2026-09-22	Požega	GROUPAMA OSIGURANJE D.D. - PODRUŽNICA HR All fields Domain payments Record type payment Payer Požega Recipient GROUPAMA OSIGURANJE D.D. - PODRUŽNICA HR 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 2026-09-22 Amount as printed 399.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.85 EUR	Paid	Požega
Paid: 2026-04-10	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine 31.0 1.2026.-31.01.2027. - 02/12 Invoice number 26001271-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001271-547578-112046 Invoice date 2026-02-28 Due date 2026-03-13 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-10 Amount as printed 338.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.52 EUR	Paid	Velika Gorica
Paid: 2026-01-08	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 8/12 Invoice number 552-0240478-0812250019 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0812250019 Invoice date 2025-12-08 Due date 2025-12-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-08 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 7/12 Invoice number 552-0240478-0811250010 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-0811250010 Invoice date 2025-11-08 Due date 2025-11-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-02 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-03-10	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 9/12 Invoice number 26000238-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000238-547578-112046 Invoice date 2026-02-03 Due date 2026-02-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-10 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-03-06	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 10/12 Invoice number 26000465-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000465-547578-112046 Invoice date 2026-02-08 Due date 2026-02-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-06 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 11/12 Invoice number 26001589-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001589-547578-112046 Invoice date 2026-03-08 Due date 2026-03-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-05-14	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2025-003667, rata 12/12 Invoice number 26002916-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002916-547578-112046 Invoice date 2026-04-08 Due date 2026-04-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-14 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 EUR	Paid	Velika Gorica
Paid: 2026-09-23	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti 8.9.2026.-8.9.2027.-1/4 Invoice number 26008146-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26008146-547578-112046 Invoice date 2026-09-09 Due date 2026-09-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-23 Amount as printed 337.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.16 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0224290-2910250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2910250018 Invoice date 2025-10-29 Due date 2025-12-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-15 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-02-04	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje Invoice number 552-0224290-2911250016 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2911250016 Invoice date 2025-11-29 Due date 2026-01-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-03-11	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina - imenovani rizici Invoice number 26000008-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000008-547578-112046 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-11 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina Invoice number 26001248-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26001248-547578-112046 Invoice date 2026-02-28 Due date 2026-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina - imenovani rizici Invoice number 26002577-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002577-547578-112046 Invoice date 2026-03-29 Due date 2026-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-05 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-06-19	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna imovina Invoice number 26003575-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26003575-547578-112046 Invoice date 2026-05-14 Due date 2026-06-01 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-19 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
Paid: 2026-07-28	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovorsno st 06/2026 Invoice number 26005801-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26005801-547578-112046 Invoice date 2026-06-29 Due date 2026-07-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-28 Amount as printed 320.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.63 EUR	Paid	Velika Gorica
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: 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

Menu

Appearance

Language

Groupama osiguranje