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: 2025-09-26	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102531618 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531618-27 Invoice date 2025-07-11 Due date 2025-09-27 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 R0026 Premije osiguranja Payment date 2025-09-26 Amount as printed 255.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.4 EUR	Paid	Karlovac
Paid: 2026-08-12	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 ADRIATIC OSIGURANJE, PLAĆANJE RAČUNA 82102627488, R0023, 220 Invoice number 82102627488 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627488-27 Invoice date 2026-07-09 Due date 2026-08-08 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 R0023 Premije osiguranja Payment date 2026-08-12 Amount as printed 255.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.4 EUR	Paid	Karlovac
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 37 Invoice number 81112637 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 81112637-27 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 254.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.01 EUR	Paid	Starigrad
Paid: 2026-03-16	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-120 PREMIJA OSIGURAN JA 03-2026-02-2027 1.RATA Invoice number 861126321 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126321-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1415 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2026-03-16 Amount as printed 252.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.86 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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-357 PREMIJA OSIGURAN JA 2026-2027 2.RATA Invoice number 861126705 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126705-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1415 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 252.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.86 EUR	Paid	Pula - Pola
Paid: 2026-09-10	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-483 OSIGURANJE 3.RAT A 2026-2027 OŠTP Invoice number 8611261143 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261143-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1415 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2026-09-10 Amount as printed 252.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.86 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 OV0686014322 - DV Valmade Invoice number 8610269232 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8612261888-27 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 252.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.45 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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-284/0155349 USLUGE OSIGURANJA Invoice number 8611261218 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261218-27 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 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-6 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-08 Amount as printed 252.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.41 EUR	Paid	Labin
Paid: 2024-05-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 279/24 DEC.OSIGURANJE A O SL.VOZILO Invoice number 8611247401 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611247401-27 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-15 Amount as printed 252.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.35 EUR	Paid	Pula - Pola
Paid: 2025-05-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 273/25 DEC.AK OSIGURANJ E SL.VOZILA Invoice number 8611257541 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611257541-27 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-09 Amount as printed 252.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.35 EUR	Paid	Pula - Pola
Paid: 2026-04-22	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 266/26 DEC.AK OSIGURANJ E SL.VOZILA Invoice number 861126464 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126464-27 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-22 Amount as printed 252.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.35 EUR	Paid	Pula - Pola
Paid: 2024-08-07	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 437/24 DEC.AK OSIGURANJ E SL.VOZILA Invoice number 86112413837 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112413837-27 Invoice date 2024-07-30 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-08-07 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2024-11-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 599/24 DRŽ.POM.OSIGURAN JE AK SL.VOZILO Invoice number 86112417335 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417335-27 Invoice date 2024-10-30 Due date 2024-11-30 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2405 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-13 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2025-02-07	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 36/25 DEC.OSIGURANJE SL .VOZILA Invoice number 8611251116 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251116-27 Invoice date 2025-01-28 Due date 2025-02-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-07 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2025-08-08	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 462/25 DRŽ.POM.AK OSIGU RANJE SL.VOZILA Invoice number 86112513767 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513767-27 Invoice date 2025-07-28 Due date 2025-08-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2497 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-08 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2025-11-03	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 637/25 DRŽ.POM.PREMIJA AK OSIG.SLUŽBENOG VOZILA Invoice number 86112517488 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517488-27 Invoice date 2025-10-28 Due date 2025-11-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2497-1 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-03 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2026-02-05	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 50/26 DEC.AK OSIGURANJE SL.VOZILA Invoice number 86112691 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112691-27 Invoice date 2026-01-28 Due date 2026-02-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-05 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2026-07-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 472/26 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 861126877 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126877-27 Invoice date 2026-07-07 Due date 2026-08-10 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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 osig djece (36) mala šk ola. Invoice number 8110267522 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110267522-27 Invoice date 2026-09-24 Due date 2026-09-24 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R1018 Premije osiguranja zaposlenih Budget user Dječji vrtić Cvrčak Payment date 2026-09-30 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Knin
Paid: 2026-04-21	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-permije osig.zaposl. Invoice number 8610264259 zaposl. Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264259-27 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 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 2026-04-21 Amount as printed 250.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.76 EUR	Paid	Labin
Paid: 2026-07-07	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-541 Invoice number 8610268756 1.6.-1.8. Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268756-27 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 501 03 10581 Osnovna škola "Matija Vlačić" 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 2026-07-07 Amount as printed 250.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.76 EUR	Paid	Labin
Paid: 01/2025	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 2025-01 Amount as printed 250.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.45 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-05-13	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.PRIJEV.SR ED. Invoice number 82102513693 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102513693-27 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-13 Amount as printed 249.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.67 EUR	Paid	Karlovac
Paid: 2026-05-20	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.PRIJEV.SR ED. Invoice number 82102615438 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102615438-27 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-20 Amount as printed 249.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.67 EUR	Paid	Karlovac
Paid: 2026-01-20	JAVNA VATROGASNA POSTROJBA LABIN	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - Osig.odgov. za vozilo PU668BK458-81469 Invoice number 86102519517 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102519517-27 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 100 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 2026-01-20 Amount as printed 249.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.56 EUR	Paid	Labin
Paid: 2024-11-07	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. i auto kasko 2/4 obrok jv p Invoice number 86112417338 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417338-27 Invoice date 2024-10-30 Due date 2024-11-30 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 R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-07 Amount as printed 249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249 EUR	Paid	Pula - Pola
Paid: 2025-09-16	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 - osig.od odg. Zg1782KA 249-0155349 Invoice number 86102514714 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102514714-27 Invoice date 2025-08-14 Due date 2025-09-13 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-16 Amount as printed 248.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.74 EUR	Paid	Labin
Paid: 2026-06-19	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. 8110264620 Payment date 2026-06-19 Amount as printed 248.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.66 EUR	Paid	Biskupija
Paid: 2025-06-12	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. 8110254535 Payment date 2025-06-12 Amount as printed 248.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.45 EUR	Paid	Biskupija
Paid: 2024-04-30	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description AO 4. RATA Invoice number 8611243877-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611243877-27 Invoice date 2024-03-17 Due date 2024-04-29 Recipient place Pula Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 246.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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 osig.djece 2024/2025 pr edškola Invoice number 8110247088 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110247088-27 Invoice date 2024-10-01 Due date 2024-10-01 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1018 Premije osiguranja zaposlenih Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 245.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.7 EUR	Paid	Knin
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 86112410328 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410328-27 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 244.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.41 EUR	Paid	Pula - Pola
Paid: 2026-01-23	JAVNA VATROGASNA POSTROJBA	ADRIATIC OSIGURANJE D.D. PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient ADRIATIC OSIGURANJE D.D. PODRUŽNICA ZAGREB 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-23 Amount as printed 242.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.86 EUR	Paid	Požega
Paid: 2026-05-15	JAVNA VATROGASNA POSTROJBA	ADRIATIC OSIGURANJE D.D. PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient ADRIATIC OSIGURANJE D.D. PODRUŽNICA ZAGREB 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-15 Amount as printed 242.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.86 EUR	Paid	Požega
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	242.73 EUR	Paid	Ministarstvo financija — Državna riznica
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-332 Invoice number 8611261246 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261246-27 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 241.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.58 EUR	Paid	Labin
Paid: 2024-03-15	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 UR 12665/188 Invoice number 8611242954 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242954-27 Invoice date 2024-02-29 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-15 Amount as printed 241.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.49 EUR	Paid	Pula - Pola
Paid: 2024-06-28	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 UR 12944/467 Invoice number 86112410387 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410387-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-28 Amount as printed 241.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.49 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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 UR 13181/704 Invoice number 86112415224 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415224-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-10 Amount as printed 241.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.49 EUR	Paid	Pula - Pola
Paid: 2024-12-24	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 Osiguranje odgovornost UR 13481/1004 Invoice number 86112418754 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418754-27 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 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-24 Amount as printed 241.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.47 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.