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: 2026-09-10	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Polica osig.ZG6165FH Invoice number 82102631507 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102631507-27 Invoice date 2026-08-04 Due date 2026-08-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 324.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.73 EUR	Paid	Velika Gorica
Paid: 2025-12-10	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 571-25-01 - Adriatic os iguranje - osiguranje Invoice number 86112518648 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518648-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181-1 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-12-10 Amount as printed 324.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.32 EUR	Paid	Pula - Pola
Paid: 2025-03-11	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 101-25-01 Adriatic osig .-osig. imovine Invoice number 8611252569 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252569-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-03-11 Amount as printed 324.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.31 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 297-25-01 - Adriatic os . - premija os. Invoice number 86112510695 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510695-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-06-13 Amount as printed 324.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.31 EUR	Paid	Pula - Pola
Paid: 2025-09-15	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 407-25-01- Jadransko os . - osiguranje Invoice number 86112515235 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515235-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-09-15 Amount as printed 324.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.31 EUR	Paid	Pula - Pola
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 86112410333 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410333-27 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 322.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.49 EUR	Paid	Pula - Pola
Paid: 2025-03-17	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-177 POLICA OSIGURANJ A 2025-2026. 1.RATA Invoice number 8611252584 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252584-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-03-17 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.85 EUR	Paid	Pula - Pola
Paid: 2025-06-16	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-443 POLICA OSIGURANJ A 2.RATA Invoice number 86112510775 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510775-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-06-16 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.85 EUR	Paid	Pula - Pola
Paid: 2025-09-15	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-565 POLICA OSIGURANJ A 3.RATA 2025 Invoice number 86112515246 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515246-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.85 EUR	Paid	Pula - Pola
Paid: 2025-12-16	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-812 POLICA OSIGURANJ A 4.RATA 2025 Invoice number 86112518660 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518660-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544-1 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.85 EUR	Paid	Pula - Pola
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 86112410329 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410329-27 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 320.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.93 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 Adriatic - osig od požara Invoice number 8810257217 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257217-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-01-21 Amount as printed 319.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.44 EUR	Paid	Dubrovnik
Paid: 2026-09-29	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA-331 Invoice number 8611261247 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261247-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-09-29 Amount as printed 316.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.82 EUR	Paid	Labin
Paid: 2026-03-04	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 881026755 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026755-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-23 Due date 2026-02-23 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 NEKRETNINAMA I OPĆE-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 2026-03-04 Amount as printed 315.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.17 EUR	Paid	Dubrovnik
Paid: 2025-09-10	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osig. od odg.mot.vozila ZG6165FH Invoice number 82102529719 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102529719-27 Invoice date 2025-08-04 Due date 2025-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-10 Amount as printed 314.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.33 EUR	Paid	Velika Gorica
Paid: 2026-06-09	GLAZBENA ŠKOLA JASTREBARSKO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Premija osiguranja zapo Invoice number 82102621878 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102621878-27 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0571 Premije osiguranja zaposlenih- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-06-09 Amount as printed 313.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.56 EUR	Paid	Jastrebarsko
Paid: 2024-12-27	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 odgov. 1/4 obrok jvp Invoice number 86112419050 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112419050-27 Invoice date 2024-12-16 Due date 2025-01-15 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 2024-12-27 Amount as printed 313.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.33 EUR	Paid	Pula - Pola
Paid: 2025-12-29	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 odgovorn. obrok 1/4 jvp Invoice number 86112519239 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112519239-27 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 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 R0305-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-29 Amount as printed 313.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.33 EUR	Paid	Pula - Pola
Paid: 2024-07-29	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osig.od odg.motornih vo zila Invoice number 82102424706 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102424706-27 Invoice date 2024-07-19 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-29 Amount as printed 313.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.32 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	312.94 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	311.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 Plaćanje premija prema AO ponudi br. 85-4093534 Economic classification 3292 Account name - Premije osiguranja Payment date 2024-01-05 Amount as printed 311.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.02 EUR	Paid	Sveti Đurđ
Paid: 2025-03-24	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 osiguranaj auto odgov. 2/4 obrok jvp Invoice number 8611252956 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252956-27 Invoice date 2025-03-15 Due date 2025-04-15 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-24 Amount as printed 311.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311 EUR	Paid	Pula - Pola
Paid: 2025-06-26	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 odgovornost 3/4 obrok jvp Invoice number 86112511205 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112511205-27 Invoice date 2025-06-15 Due date 2025-07-15 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0268 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-26 Amount as printed 311.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311 EUR	Paid	Pula - Pola
Paid: 2026-03-24	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 AO 2 /4 obrok jvp Invoice number 861126368 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126368-27 Invoice date 2026-03-17 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-24 Amount as printed 311.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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, obr ok 3/4 jvp Invoice number 861126788 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126788-27 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 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 R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-01 Amount as printed 311.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311 EUR	Paid	Pula - Pola
Paid: 2026-09-29	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 vozi la AO obrok 4/4 jvp Invoice number 8611261296 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261296-27 Invoice date 2026-09-17 Due date 2026-10-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0405 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-29 Amount as printed 311.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311 EUR	Paid	Pula - Pola
Paid: 2024-03-13	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 124-24-01 ADRIATIC prem ije osiguranja Invoice number 8611242955 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242955-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1092 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-03-13 Amount as printed 310.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.53 EUR	Paid	Pula - Pola
Paid: 2024-06-18	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 326-24-01 ADRIATIC OSIG URANJE premije osig. Invoice number 86112410410 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410410-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1132 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 310.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.53 EUR	Paid	Pula - Pola
Paid: 2024-09-20	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 450-24-01 ADRIATIC OSIG URANJE premije osiguranja Invoice number 86112415237 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415237-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1092 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-09-20 Amount as printed 310.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.53 EUR	Paid	Pula - Pola
Paid: 2024-12-23	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 636-24-04- Adriatic os. - osiguranje od odgov. Invoice number 86112418776 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418776-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1132 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-12-23 Amount as printed 310.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.52 EUR	Paid	Pula - Pola
Paid: 2026-09-30	DV VALMADE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DV VALMADE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija OV0686014321 - DV Valmade Invoice number 8610269231 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8612261889-27 Invoice date 2026-09-01 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3048 Premije osiguranja Budget user DV VALMADE Payment date 2026-09-30 Amount as printed 309.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.2 EUR	Paid	Pula - Pola
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	307.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 po računu broj: 8810256950, rok uplate: 10.12.2025 Invoice number 8810256950 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256950-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-12-22 Amount as printed 306.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.75 EUR	Paid	Dubrovnik
Paid: 2026-05-05	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 8810262623 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810262623-27 Partner VAT id as printed HR94472454976 Invoice date 2026-04-24 Due date 2026-04-24 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 NEKRETNINAMA I OPĆE-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 2026-05-05 Amount as printed 306.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.6 EUR	Paid	Dubrovnik
Paid: 2025-06-17	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premija osig.-ur432 Invoice number 8611259953 požar 1/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259953-27 Invoice date 2025-05-27 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-17 Amount as printed 306.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.51 EUR	Paid	Labin
Paid: 2025-09-23	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premije osig.-ur617 Invoice number 86112515184 2/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515184-27 Invoice date 2025-09-03 Due date 2025-09-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-09-23 Amount as printed 306.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.51 EUR	Paid	Labin
Paid: 2025-12-16	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premija osig Invoice number 86112518279 imovina 3/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518279-27 Invoice date 2025-11-24 Due date 2025-12-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-16 Amount as printed 306.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.51 EUR	Paid	Labin
Paid: 2026-03-24	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description mv-premija osig-ur162 Invoice number 861126226 4/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126226-27 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-24 Amount as printed 306.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.51 EUR	Paid	Labin
Paid: 2024-06-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.IMO. Invoice number 82102417977 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417977-27 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 303.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.02 EUR	Paid	Karlovac

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ADRIATIC OSIGURANJE D.D.