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: 2024-06-21	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 OSIGURANJE IMOVINE Invoice number 82102417576 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417576-27 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 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 2024-06-21 Amount as printed 241.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.23 EUR	Paid	Karlovac
Paid: 2024-01-19	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 881024128 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881024128-27 Partner VAT id as printed HR94472454976 Invoice date 2024-01-15 Due date 2024-01-15 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-01-19 Amount as printed 238.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.69 EUR	Paid	Dubrovnik
Paid: 2025-02-07	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 881025203 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025203-27 Partner VAT id as printed HR94472454976 Invoice date 2025-01-17 Due date 2025-01-17 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2025-02-07 Amount as printed 238.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.65 EUR	Paid	Dubrovnik
Paid: 2025-06-17	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.za PU905KK 131-0155349 Invoice number 8610259940 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610259940-27 Invoice date 2025-05-23 Due date 2025-06-22 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0179 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-17 Amount as printed 238.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.17 EUR	Paid	Labin
Paid: 2026-06-23	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. PU905KK 141-0155349 Invoice number 8610267049 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610267049-27 Invoice date 2026-05-27 Due date 2026-06-26 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 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-23 Amount as printed 238.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.17 EUR	Paid	Labin
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 Pu340LE Invoice number 86102519512 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102519512-27 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 236.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.04 EUR	Paid	Labin
Paid: 2024-05-02	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 82102412821 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102412821-27 Invoice date 2024-04-16 Due date 2024-05-16 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 R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-02 Amount as printed 235.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.4 EUR	Paid	Karlovac
Paid: 10/2024	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 2024-10 Amount as printed 235.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.28 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-01-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881026261 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026261-27 Partner VAT id as printed HR94472454976 Invoice date 2026-01-20 Due date 2026-01-20 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 2026-01-28 Amount as printed 235.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.25 EUR	Paid	Dubrovnik
Paid: 2026-07-31	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 polica osiguranja Invoice number 8810265300 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265300-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE 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 2026-07-31 Amount as printed 235.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.23 EUR	Paid	Dubrovnik
Paid: 2024-06-19	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 premije AO 81-4653475 Payment date 2024-06-19 Amount as printed 235.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235.15 EUR	Paid	Biskupija
Paid: 2024-09-10	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 ODGOVORNOST-349 Invoice number 86112414670 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414670-27 Invoice date 2024-08-20 Due date 2024-09-07 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-09-10 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Labin
Paid: 2024-12-03	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, ODGOVORNOST-442 Invoice number 86112417702 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417702-27 Invoice date 2024-11-11 Due date 2024-12-07 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-12-03 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Labin
Paid: 2025-03-06	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 IV.OBROK-35 Invoice number 8611251600 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251600-27 Invoice date 2025-02-10 Due date 2025-03-07 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 2025-03-06 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Labin
Paid: 2025-02-13	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 odgov. 2/4 i 3/4 obrok jvp Invoice number 8611251118 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251118-27 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-13 Amount as printed 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Pula - Pola
Paid: 2025-05-09	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. 3i 4 obrok jvp Invoice number 8611256931 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611256931-27 Invoice date 2025-04-30 Due date 2025-05-30 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 R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-09 Amount as printed 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Pula - Pola
Paid: 2024-06-04	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-205 Invoice number 8611249027 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611249027-27 Invoice date 2024-05-16 Due date 2024-06-07 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 2024-06-04 Amount as printed 233.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.94 EUR	Paid	Labin
Paid: 2025-09-25	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 POL.OSIG. Invoice number 82102531629 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531629-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-09-25 Amount as printed 233.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.7 EUR	Paid	Karlovac
Paid: 2026-08-07	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 USL.OSIG.IMOV INE Invoice number 82102627474 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627474-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 233.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.7 EUR	Paid	Karlovac
Paid: 2024-10-02	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 OSIGURANJE VOZILA Invoice number 82102430627 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430627-27 Invoice date 2024-07-29 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-10-02 Amount as printed 233.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.64 EUR	Paid	Karlovac
Paid: 2025-10-09	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 UF4421 POLICA OSIGURANJA Invoice number 82102533414 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102533414-27 Invoice date 2025-07-29 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2025-10-09 Amount as printed 233.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.64 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 D.D. PLAĆANJE RAČUNA 82102630636, R0023, 210 Invoice number 82102630636 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102630636-27 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Premije osiguranja Payment date 2026-08-12 Amount as printed 233.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.64 EUR	Paid	Karlovac
Paid: 2025-03-17	JU Lokalna razvojna Agencija Matica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Predracun - Kolektivno osiguranje radnika Matica 2025 Invoice number 05407559 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR05 8885-05407559 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-03-17 Amount as printed 232.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.79 EUR	Paid	Knin
Paid: 01/2025	GRAD OPATIJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2025-01 Amount as printed 231,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.71 EUR	Paid	Opatija
Paid: 2025-01-27	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 2025-01-27 Amount as printed 231.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.43 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 231.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.43 EUR	Paid	Split
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 231.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.4 EUR	Paid	Split
Paid: 2026-05-21	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 2026-05-21 Amount as printed 231.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.4 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 231.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.18 EUR	Paid	Split
Paid: 2025-06-17	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 PU904KK 132-0155349 Invoice number 8610259941 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610259941-27 Invoice date 2025-05-23 Due date 2025-06-22 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0179 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-17 Amount as printed 230.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.54 EUR	Paid	Labin
Paid: 2026-06-23	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. PU904KK 142-0155349 Invoice number 8610267048 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610267048-27 Invoice date 2026-05-27 Due date 2026-06-26 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 Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","207.65"],["329210","Premije osiguranja prijevoznih sredstava","22.89"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-23 Amount as printed 230.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.54 EUR	Paid	Labin
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 8810263202 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263202-27 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 230.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.1 EUR	Paid	Dubrovnik
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 8810263248 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263248-27 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 230.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.1 EUR	Paid	Dubrovnik
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 8810263249 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263249-27 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 230.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.1 EUR	Paid	Dubrovnik
Paid: 02/2024	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 2024-02 Amount as printed 229.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.51 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-12-20	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 82102441081 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102441081-27 Invoice date 2024-12-02 Due date 2025-01-01 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 R0683 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-20 Amount as printed 227.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.07 EUR	Paid	Karlovac
Paid: 2026-01-15	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 82102549051 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102549051-27 Invoice date 2025-12-17 Due date 2026-01-16 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 2026-01-15 Amount as printed 227.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.07 EUR	Paid	Karlovac
Paid: 2026-09-17	DJEČJI VRTIĆ PJERINA VERBANAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIGURANJE OD NEZGODE Invoice number 86102610545 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610545-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-17 Amount as printed 226.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.51 EUR	Paid	Labin
Paid: 2026-09-29	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 - os.osig.imovine 284-0155349 Invoice number 8611261229 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261229-27 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 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 2026-09-29 Amount as printed 226.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.34 EUR	Paid	Labin
Paid: 2024-10-14	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 POLICU OSIG. Invoice number 82102430653 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430653-27 Invoice date 2024-07-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 225.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.91 EUR	Paid	Karlovac

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ADRIATIC OSIGURANJE D.D.