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

292 records of 299

Date	Other party	Purpose / title	Amount	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	Požega
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	Split
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	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	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 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	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	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 552-0224720-0109250015 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	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	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	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	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	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	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	Nova Gradiška
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	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	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	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	Velika Gorica
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Požega
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	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	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	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	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	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	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	Velika Gorica

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