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: 2025-09-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od odgovorno sti UR250756 Invoice number 86112515232 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515232-27 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 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 2025-09-08 Amount as printed 279.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.16 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 Osiguranje odgovornost 4.rata UR 251046 Invoice number 86112518647 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518647-27 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 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 R2615-1 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-09 Amount as printed 279.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.16 EUR	Paid	Pula - Pola
Paid: 2025-01-02	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 premije prema AO ponudi broj 81-5261003 Payment date 2025-01-02 Amount as printed 276.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	276.7 EUR	Paid	Biskupija
Paid: 2026-03-23	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 Osiguranje od odgovorno sti UR260245 Invoice number 861126304 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126304-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-23 Amount as printed 275.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.73 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranja od odgovorno sti UR 260522 Invoice number 861126675 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126675-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-18 Amount as printed 275.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.73 EUR	Paid	Pula - Pola
Paid: 2026-09-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od odgovorno sti UR260743 Invoice number 8611261110 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261110-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-15 Amount as printed 275.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.73 EUR	Paid	Pula - Pola
Paid: 2025-04-11	OŠ ZVONIMIRA FRANKA, KUTINA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ADRIATIC OSIGURANJE d.d. 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-04-11 Amount as printed 274.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.95 EUR	Paid	Kutina
Paid: 2026-03-31	OŠ ZVONIMIRA FRANKA, KUTINA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ADRIATIC OSIGURANJE d.d. 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-31 Amount as printed 274.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.95 EUR	Paid	Kutina
Paid: 2026-06-05	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOS Plaćanje po ponudiPlaćanje premije prema AOponudi br. 82-6992123 Invoice number 82102622257 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR05 8885-82-699123 Invoice date 2026-06-05 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3292213 Account name SOS - premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0851 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-06-05 Amount as printed 274.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.73 EUR	Paid	Samobor
Paid: 2024-01-11	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 Osiguranje odgovornost 2.rata UR 12462/1138 Invoice number 861124256 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124256-27 Invoice date 2023-12-31 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-11 Amount as printed 274.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.72 EUR	Paid	Pula - Pola
Paid: 2025-03-18	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-18 Amount as printed 274.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.44 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 274.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.44 EUR	Paid	Split
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3292 Account name Premije osiguranja Payment month 2025-10 Amount as printed 274.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.24 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-18	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: 8810263521, rok uplate: 23.04.2026 Invoice number 8810263521 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263521-27 Partner VAT id as printed HR94472454976 Invoice date 2026-04-23 Due date 2026-04-23 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 2026-06-18 Amount as printed 273.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.47 EUR	Paid	Dubrovnik
Paid: 2025-08-06	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description polica auto osiguranja - 23292 Invoice number 82102522744 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102522744-27 Invoice date 2025-06-03 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3292213 Account name SOS - premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0851 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-08-06 Amount as printed 273.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.42 EUR	Paid	Samobor
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3292 Account name Premije osiguranja Payment month 2026-01 Amount as printed 271.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.07 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-25	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) HR4824070001169004486 Payment reference HR00 2516 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 2026-09-25 Amount as printed 269.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.02 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 grupno osiguranje zaposl. 92-0155349 Invoice number 8610264018 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264018-27 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 268.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.77 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 - osiguranje od opće odg. 116-0155349 Invoice number 8610267621 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610267621-27 Invoice date 2026-06-01 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 268.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.77 EUR	Paid	Labin
Paid: 2024-08-08	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. 82-4810381 Economic classification 232920 Account name Premije osiguranja Payment date 2024-08-08 Amount as printed 267.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	267.04 EUR	Paid	Rugvica
Paid: 2024-09-11	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-11 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2024-12-31	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-31 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2025-02-04	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-02-04 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2025-03-25	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-25 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2025-09-17	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-09-17 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2026-01-02	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-02 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2026-02-05	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-05 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2026-09-10	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-09-10 Amount as printed 266.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.82 EUR	Paid	Split
Paid: 2026-09-18	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-09-18 Amount as printed 266.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.62 EUR	Paid	Split
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: 8810265807, rok uplate: 27.08.2026 Invoice number 8810265807 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265807-27 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 266.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266 EUR	Paid	Dubrovnik
Paid: 2026-09-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOS Plaćanje po ponudi Plaćanje premije prema AO ponudi br. 82-7211348 Invoice number 82102634575 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR05 8885-82-7211348 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3292213 Account name SOS - premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0851 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-09-02 Amount as printed 265.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.92 EUR	Paid	Samobor
Paid: 2026-06-24	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. 8110264536 Payment date 2026-06-24 Amount as printed 265.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	265.06 EUR	Paid	Biskupija
Paid: 2025-06-26	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 premije prema AO ponudi br.81-5964209 Payment date 2025-06-26 Amount as printed 264.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264.94 EUR	Paid	Biskupija
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 86112410339 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410339-27 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 262.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.34 EUR	Paid	Pula - Pola
Paid: 2025-07-11	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA OSIG.VOZILA Invoice number 82112522561 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112522561-27 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-11 Amount as printed 261.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.73 EUR	Paid	Karlovac
Paid: 2026-05-26	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 8810263247 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263247-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-15 Due date 2026-05-15 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 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 2026-05-26 Amount as printed 260.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.01 EUR	Paid	Dubrovnik
Paid: 2026-09-08	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 - osig. od odgov. za ZG1782KA 242-0155349 Invoice number 86102610168 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610168-27 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2026-09-08 Amount as printed 258.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.73 EUR	Paid	Labin
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje opće odgovornosti - polica br. OV0684015095 Recipient seat RIJEKA Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 257,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	257.55 EUR	Paid	Krk
Paid: 2024-10-16	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 OSIG. IMOVINE Invoice number 82102430641 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430641-27 Invoice date 2024-07-31 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-10-16 Amount as printed 255.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.4 EUR	Paid	Karlovac

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ADRIATIC OSIGURANJE D.D.