CompanyReceives public money

ADRIATIC OSIGURANJE D.D.

OIB 94472454976 ·also printed as ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA · ADRIATIC OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €2,394,167.71
Paid: 42,085.90^*
Contracted · EUR: €3,935.37
Contracted · HRK: HRK 1,886,899.74
Contracted: 1,237,999.66^*

Records: 2,352
Payers: 101
Years: 2019–2026
Sources: 169

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.

2,352 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-23	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102441593 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102441593-27 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-12-23 Amount as printed 352.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.19 EUR	Paid	Karlovac
Paid: 2026-01-07	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82112547121 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547121-27 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2026-01-07 Amount as printed 352.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.19 EUR	Paid	Karlovac
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko 1/4 jvp Invoice number 86112410331 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410331-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 350.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.48 EUR	Paid	Pula - Pola
Paid: 2026-09-17	DJEČJI VRTIĆ PJERINA VERBANAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIGURANJE IMOVINE Invoice number 86102610546 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610546-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-17 Amount as printed 349.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.06 EUR	Paid	Labin
Paid: 2024-04-04	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja kask o osiguranje 2/2 jvp Invoice number 8611244215 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611244215-27 Invoice date 2024-03-27 Due date 2024-04-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-04 Amount as printed 346.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346 EUR	Paid	Pula - Pola
Paid: 2026-01-22	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje premije prema AO ponudi br 88-6643831 Invoice number 88-6643831 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-6643831 Partner VAT id as printed HR94472454976 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2026-01-22 Amount as printed 345.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.92 EUR	Paid	Dubrovnik
Paid: 2026-04-16	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - RN za osig.od nezgode 93-0155349 Invoice number 8610264017 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264017-27 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-16 Amount as printed 343.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.73 EUR	Paid	Labin
Paid: 2026-06-16	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - oosiguranje od nezgode 162-0155349 Invoice number 8610267620 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610267620-27 Invoice date 2026-06-01 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-16 Amount as printed 343.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.73 EUR	Paid	Labin
Paid: 2025-05-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 8810253200 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810253200-27 Partner VAT id as printed HR94472454976 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2025-05-28 Amount as printed 339.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.89 EUR	Paid	Dubrovnik
04/2025	49729-Centar za profesionalnu rehabilitaciju Split	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	338.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3223-UR134 PREMIJA O SIG OD ODGOVORNOSTI 1/4 Invoice number 8611252588 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252588-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 338.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.43 EUR	Paid	Pula - Pola
Paid: 2025-06-20	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3277-UR347 PREMIJA O SIGURANJA 2/4 ODGOVORNOST Invoice number 86112510786 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510786-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 338.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.43 EUR	Paid	Pula - Pola
Paid: 2025-09-24	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3318-UR492 PREMIJA O SIGURANJA 3/4 Invoice number 86112515249 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515249-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-09-24 Amount as printed 338.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.43 EUR	Paid	Pula - Pola
Paid: 2026-04-23	DJEČJI VRTIĆ PJERINA VERBANAC	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description DV - OSIG. OD OPĆE ODGOVORNOSTI Invoice number 8610264261 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264261-27 Invoice date 2026-04-01 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-23 Amount as printed 338.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.42 EUR	Paid	Labin
Paid: 2026-07-14	DJEČJI VRTIĆ PJERINA VERBANAC	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIG.ODGOVORNOST 01.06-01.08 Invoice number 8610268745 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268745-27 Invoice date 2026-05-29 Due date 2026-06-06 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-14 Amount as printed 338.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.42 EUR	Paid	Labin
Paid: 2025-12-09	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3350-UR686 ODGOVORNO ST 4/4 Invoice number 86112518665 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518665-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139-1 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-12-09 Amount as printed 338.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.41 EUR	Paid	Pula - Pola
Paid: 2025-02-17	Općina Rugvica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije prema AO ponudi br.82-5434183 Economic classification 237215 Account name Obaveze za dojenačku hranu Payment date 2025-02-17 Amount as printed 338.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	338 EUR	Paid	Rugvica
Paid: 2025-10-09	CENTAR "LIČE FARAGUNA" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CLF-328/0155349 POLICA OSIGURANJA KOMBI Invoice number 86102516782 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102516782-27 Invoice date 2025-10-07 Due date 2025-10-09 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-09 Amount as printed 336.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.11 EUR	Paid	Labin
Paid: 2026-04-16	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 548-155349 - OSIGURANJE - ODGOVORNOST-1., RATA Invoice number 8610264263 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264263-27 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-16 Amount as printed 335.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.97 EUR	Paid	Labin
Paid: 2026-07-07	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1114-155349 - PREMIJA OSIGURANJA ZAPSLENIH - 2. RATA Invoice number 8610268753 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268753-27 Invoice date 2026-05-29 Due date 2026-07-07 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-07 Amount as printed 335.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.97 EUR	Paid	Labin
Paid: 2025-11-26	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 8810256615 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256615-27 Partner VAT id as printed HR94472454976 Invoice date 2025-11-17 Due date 2025-11-17 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2025-11-26 Amount as printed 334.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.96 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 8810245639 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810245639-27 Partner VAT id as printed HR94472454976 Invoice date 2024-11-19 Due date 2024-11-19 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-11-29 Amount as printed 334.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.88 EUR	Paid	Dubrovnik
Paid: 2024-01-11	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija nezgoda (2. rat a) - GKČ Invoice number 861124242 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124242-27 Invoice date 2024-01-08 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-11 Amount as printed 331.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.17 EUR	Paid	Pula - Pola
Paid: 2025-01-03	Općina Sveti Đurđ	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Naplata po pred.-osiguranje od automobilske odgovornosti Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-03 Amount as printed 329.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	329.59 EUR	Paid	Sveti Đurđ
Paid: 2026-03-20	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3386-UR114 PREMIJA O SIGURANJA 1/4 ODGOVORNOST Invoice number 861126326 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126326-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2010 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2026-03-20 Amount as printed 329.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.5 EUR	Paid	Pula - Pola
Paid: 2026-06-18	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3418-UR346 2/4 OSIGU RANJE OD ODGOVORNOSTI Invoice number 861126710 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126710-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2010 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 329.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.5 EUR	Paid	Pula - Pola
Paid: 2026-09-22	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z34553-UR496 PREMIJA OSIG.OD ODGOVOR 3/4 Invoice number 8611261147 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261147-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2010 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2026-09-22 Amount as printed 329.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.5 EUR	Paid	Pula - Pola
Paid: 2024-02-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje premije prema AO ponudi br. 88-4249056 Invoice number 8885-88-4249056 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-4249056 Partner VAT id as printed HR94472454976 Invoice date 2024-02-26 Due date 2024-02-27 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2024-02-28 Amount as printed 328.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.92 EUR	Paid	Dubrovnik
Paid: 2024-03-08	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881024733 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881024733-27 Partner VAT id as printed HR94472454976 Invoice date 2024-02-22 Due date 2024-02-22 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-03-08 Amount as printed 328.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.92 EUR	Paid	Dubrovnik
Paid: 2025-03-10	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881025651 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025651-27 Partner VAT id as printed HR94472454976 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2025-03-10 Amount as printed 328.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.91 EUR	Paid	Dubrovnik
Paid: 2025-07-23	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-23 Amount as printed 327.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.43 EUR	Paid	Novska
Paid: 2025-06-10	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICAOSIGURANJA-OSIGURANJE ODNEZGODE 01.4.25-01.04.26 - I25/0001640 Invoice number 8611258437 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611258437-27 Invoice date 2025-05-15 Due date 2025-06-04 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2025-06-10 Amount as printed 326.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.38 EUR	Paid	Labin
Paid: 2024-02-12	Općina Rugvica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 82-4206215 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-12 Amount as printed 326.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.09 EUR	Paid	Rugvica
Paid: 2024-02-06	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIHVOZILA 27.06.23-27.06.24 - ID3624/0000028 Invoice number 8611247 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611247-27 Invoice date 2024-01-03 Due date 2024-01-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-02-06 Amount as printed 326.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326 EUR	Paid	Labin
Paid: 2024-04-25	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIHVOZILA 27.6.23-27.06.24 - ID45024/0000813 Invoice number 8611245395 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611245395-27 Invoice date 2024-04-10 Due date 2024-04-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-04-25 Amount as printed 326.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326 EUR	Paid	Labin
Paid: 2025-09-09	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE 1.4.25 -01.04.26 - OD NEZGODE - ID 158725/0002912 Invoice number 86112514626 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112514626-27 Invoice date 2025-08-20 Due date 2025-09-04 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2025-09-09 Amount as printed 326.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326 EUR	Paid	Labin
Paid: 2025-12-04	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description 01.4.25-01.4.26 -OSIGURANJE OD NEZGODA- ID 235525/0004095 Invoice number 86112517983 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517983-27 Invoice date 2025-11-14 Due date 2025-12-04 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2025-12-04 Amount as printed 326.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326 EUR	Paid	Labin
Paid: 2026-03-03	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description 01.04.2025-01.04.2026OSIGURANJE OD NEZGODE - ID13626/0000065 Invoice number 86112698 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112698-27 Invoice date 2026-02-04 Due date 2026-03-04 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-03-03 Amount as printed 326.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326 EUR	Paid	Labin
11/2025	02515-Porezna uprava	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	325.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje premije osig DU603GR Invoice number 88-5335510 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-5335510 Partner VAT id as printed HR94472454976 Invoice date 2025-01-21 Due date 2025-01-21 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2025-01-23 Amount as printed 325.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.08 EUR	Paid	Dubrovnik

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ADRIATIC OSIGURANJE D.D.