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: 2024-03-13	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-133 POLICA OSIGURANJ A 1.RATA 03-05-2024 Invoice number 8611242968 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242968-27 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 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 R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-03-13 Amount as printed 302.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.97 EUR	Paid	Pula - Pola
Paid: 2024-06-18	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-389 POLICA OSIGURANJ A 2.RATA Invoice number 86112410422 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410422-27 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 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 R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-06-18 Amount as printed 302.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.97 EUR	Paid	Pula - Pola
Paid: 2024-09-25	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-508 PREMIJA OSIGURAN JA 3.RATA 2024 Invoice number 86112415249 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415249-27 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 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 R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-09-25 Amount as printed 302.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.97 EUR	Paid	Pula - Pola
Paid: 2024-12-18	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-802 OSIGURANJE 4.RAT A 2024 Invoice number 86112418785 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418785-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place 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 R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-12-18 Amount as printed 302.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.97 EUR	Paid	Pula - Pola
Paid: 2024-02-22	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-6 POLICA OSIGURANJA 09.2023 - 02.2024 Invoice number 861124271 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124271-27 Invoice date 2024-01-02 Due date 2024-02-01 Recipient place 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 R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 300.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.62 EUR	Paid	Pula - Pola
03/2025	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	300.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 0V0688011248 Invoice number 8810246330 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810246330-27 Partner VAT id as printed HR94472454976 Invoice date 2025-06-18 Due date 2025-06-18 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2025-06-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 0V0688011243 Invoice number 8810246329 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810246329-27 Partner VAT id as printed HR94472454976 Invoice date 2025-06-18 Due date 2025-06-18 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2025-06-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik
Paid: 2025-07-16	Dječji vrtić Cvrčak	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description druga rata osig. (imovi na) ciciban Invoice number 8110254062-II Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110254062-27 Invoice date 2025-05-27 Due date 2025-05-28 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0323 Premije osiguranja ostale imovine Budget user Dječji vrtić Cvrčak Payment date 2025-07-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Knin
Paid: 2025-12-31	Općina Biskupija	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 8110259832 Payment date 2025-12-31 Amount as printed 298.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	298.36 EUR	Paid	Biskupija
Paid: 2026-03-13	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 OSIGURANJE D.D. Invoice number 8810261113 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810261113-27 Partner VAT id as printed HR94472454976 Invoice date 2026-03-04 Due date 2026-03-04 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 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 2026-03-13 Amount as printed 298.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.15 EUR	Paid	Dubrovnik
Paid: 2024-03-11	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-Z3043-UR97 OSIGUR.OD ODGOVOR. 1/4 Invoice number 8611242971 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242971-27 Invoice date 2024-03-01 Due date 2024-04-01 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 R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-03-11 Amount as printed 297.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.18 EUR	Paid	Pula - Pola
Paid: 2024-06-12	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-Z3088-UR280 ODIG OD O DGOVORNOSTI 02/04 Invoice number 86112410433 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410433-27 Invoice date 2024-06-01 Due date 2024-07-01 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 R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-06-12 Amount as printed 297.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.18 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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-Z3121-UR431 OSIGURANJ E 3/4 Invoice number 86112415256 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415256-27 Invoice date 2024-09-01 Due date 2024-10-01 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 R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-09-10 Amount as printed 297.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.18 EUR	Paid	Pula - Pola
Paid: 2024-12-16	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-Z3178-UR698 OSIGURANJ E OD ODGOVORNOSTI 4/4 Invoice number 86112418792 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418792-27 Invoice date 2024-12-01 Due date 2025-01-01 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 R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-12-16 Amount as printed 297.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.17 EUR	Paid	Pula - Pola
Paid: 2025-03-11	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 135/25 - 01 - OSIG ODG 03/25-02/26 - OŠ STOJA Invoice number 8611252581 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252581-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1044 Premije osiguranja Budget user OŠ STOJA Payment date 2025-03-11 Amount as printed 296.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.69 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 338/25 - 01 - OSIGURANJ E ODGOVORNOSTI 03/25-02/26 - OŠ STOJA Invoice number 86112510783 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510783-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1044 Premije osiguranja Budget user OŠ STOJA Payment date 2025-06-13 Amount as printed 296.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.69 EUR	Paid	Pula - Pola
Paid: 2025-09-05	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 465/25 - 01 - 03.25/02. 26 - OSIG. ODGOVORNOST - OŠ STOJ A Invoice number 86112515245 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515245-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1044 Premije osiguranja Budget user OŠ STOJA Payment date 2025-09-05 Amount as printed 296.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.69 EUR	Paid	Pula - Pola
Paid: 2025-12-10	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 697/25 - 01 - OSIGURANJ E ODG. 03/25-02/26 - OŠ STOJA Invoice number 86112518659 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518659-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1044-1 Premije osiguranja Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 296.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.68 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 140/26 - 01 - ODGOVORNO ST 03/26-02/27 - OŠ STOJA Invoice number 861126319 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126319-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Premije osiguranja Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 293.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.22 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 344/26 - 01 - OSIG ODGO VORNOSTI 03/26-02/27 - OŠ STOJA Invoice number 861126703 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126703-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Premije osiguranja Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 293.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.22 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 489/26 - 01 - OSIG OD O DGOVORNOSTI 03/26-02/27 - OŠ STO JA Invoice number 8611261142 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261142-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Premije osiguranja Budget user OŠ STOJA Payment date 2026-09-15 Amount as printed 293.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.22 EUR	Paid	Pula - Pola
Paid: 2026-09-15	DOM ZA STARIJE OSOBE LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description DOM-Osiguranje od štete na imovini i od požara Invoice number 8611261215 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261215-27 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 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 292.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.83 EUR	Paid	Labin
Paid: 2024-10-10	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-246/0155349 POLICA OSIGURANJA Invoice number 86102416576 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102416576-27 Invoice date 2024-10-02 Due date 2024-10-10 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 2024-10-10 Amount as printed 290.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.49 EUR	Paid	Labin
Paid: 2026-09-02	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 Placanje po racunu broj: 8810265809, rok uplate: 27.08.2026 Invoice number 8810265809 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265809-27 Partner VAT id as printed HR94472454976 Invoice date 2026-08-27 Due date 2026-08-27 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 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 2026-09-02 Amount as printed 290.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.04 EUR	Paid	Dubrovnik
Paid: 2026-08-04	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. 82-7162864 Economic classification 232920 Account name Premije osiguranja Payment date 2026-08-04 Amount as printed 289.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	289.95 EUR	Paid	Rugvica
Paid: 2026-04-08	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 Placanje po racunu broj: 88112618, rok uplate: 30.03.2026 Invoice number 88112618 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 88112618-27 Partner VAT id as printed HR94472454976 Invoice date 2026-03-25 Due date 2026-03-30 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012255 Premije osiguranja ostale imovine Payment date 2026-04-08 Amount as printed 289.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.03 EUR	Paid	Dubrovnik
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 8810257218 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257218-27 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 285.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.29 EUR	Paid	Dubrovnik
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description uplata po računu 811126 36 Invoice number 81112636 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 81112636-27 Invoice date 2026-08-21 Due date 2026-08-31 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0256 Premije osiguranja Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 284.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.97 EUR	Paid	Starigrad
Paid: 2025-06-17	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 1.OBROK-202 Invoice number 8611259959 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259959-27 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 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-17 Amount as printed 284.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.69 EUR	Paid	Labin
Paid: 2025-09-18	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 2.OBROK-335 Invoice number 86112515191 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515191-27 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 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-09-18 Amount as printed 284.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.69 EUR	Paid	Labin
Paid: 2025-12-18	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 3.OBROK-450 Invoice number 86112518283 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518283-27 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 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-18 Amount as printed 284.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.69 EUR	Paid	Labin
Paid: 2026-03-17	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 4.OBROK-72 Invoice number 861126235 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126235-27 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 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-17 Amount as printed 284.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.69 EUR	Paid	Labin
Paid: 2026-08-26	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 Placanje po racunu broj: 8810265794, rok uplate: 27.08.2026 Invoice number 8810265794 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-89-07201673 Partner VAT id as printed HR94472454976 Invoice date 2026-08-27 Due date 2026-08-27 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 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 2026-08-26 Amount as printed 283.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.96 EUR	Paid	Dubrovnik
01/2026	51327-Lučka uprava Split	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	282.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	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. 82-6109676 Economic classification 232920 Account name Premije osiguranja Payment date 2025-08-07 Amount as printed 280.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	280.45 EUR	Paid	Rugvica
Paid: 2026-04-30	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 OD POŽARA IELEMENTARNIH ŠTETA01.04.26-01.06.26. 26/0001079 Invoice number 8610264248 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264248-27 Invoice date 2026-04-01 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2026-04-30 Amount as printed 280.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.03 EUR	Paid	Labin
Paid: 2026-07-08	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 OD POŽARA I ELEMENTARNIH ŠTET-01.08.26 - ID 2022 26/0002192 Invoice number 8610268741 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268741-27 Invoice date 2026-05-28 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN 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 2026-07-08 Amount as printed 280.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.03 EUR	Paid	Labin
Paid: 2025-03-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranja od odgovorno sti UR 250174 Invoice number 8611252570 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252570-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-24 Amount as printed 279.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.16 EUR	Paid	Pula - Pola
Paid: 2025-06-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranja od odgovorno sti UR 250478 Invoice number 86112510690 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510690-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-20 Amount as printed 279.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.16 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.