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
03/2025	02510-Carinska uprava	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3292 Expense type Premije osiguranja	225.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3292 Expense type Premije osiguranja	225.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	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 OSIG.VOZILA Invoice number 82102435950 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102435950-27 Invoice date 2024-10-24 Due date 2024-11-24 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 R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-25 Amount as printed 225.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.35 EUR	Paid	Karlovac
Paid: 2025-11-13	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 82102538717 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102538717-27 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-13 Amount as printed 225.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.35 EUR	Paid	Karlovac
Paid: 2025-09-09	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-288/0155349 POLICA OSIGURANJA Invoice number 86112515193 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515193-27 Invoice date 2025-09-03 Due date 2025-09-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-09-09 Amount as printed 224.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.98 EUR	Paid	Labin
Paid: 2025-11-25	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-405/0155349 POLICA OSIGURANJA Invoice number 86112518286 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518286-27 Invoice date 2025-11-24 Due date 2025-12-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0781 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-11-25 Amount as printed 224.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.98 EUR	Paid	Labin
Paid: 2026-03-31	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-76/0155349 USLUGE OSIGURANJA - ŠTETE NA IMOVINI Invoice number 861126238 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126238-27 Invoice date 2026-03-05 Due date 2026-03-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-03-31 Amount as printed 224.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.98 EUR	Paid	Labin
Paid: 2025-06-05	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-210/0155349 POLICA OSIGURANJA Invoice number 8611259956 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611259956-27 Invoice date 2025-05-27 Due date 2025-06-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-06-05 Amount as printed 224.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.97 EUR	Paid	Labin
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 881026263 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026263-27 Partner VAT id as printed HR94472454976 Invoice date 2026-01-16 Due date 2026-01-16 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 222.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.8 EUR	Paid	Dubrovnik
Paid: 2024-03-27	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 KA878HB Invoice number 8210248526 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 8210248526-27 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-03-27 Amount as printed 221.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.17 EUR	Paid	Karlovac
Paid: 2025-07-16	Dječji vrtić Cvrčak	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description prva rata osig. (djeca) ciciban 5-8mj Invoice number 8110254062-I Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110254062-27 Invoice date 2025-05-27 Due date 2025-05-27 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 2025-07-16 Amount as printed 220.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.5 EUR	Paid	Knin
Paid: 2026-04-10	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA 12.3.2026.-12.03.2027. SL. VOZILO PU5677N, 26/0000650 Invoice number 861126388 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126388-27 Invoice date 2026-03-19 Due date 2026-04-11 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-04-10 Amount as printed 220.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.36 EUR	Paid	Labin
Paid: 2025-02-07	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 2025-02-07 Amount as printed 219.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.83 EUR	Paid	Kutina
Paid: 2024-12-04	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 82102437929 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102437929-27 Invoice date 2024-11-09 Due date 2024-12-11 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 R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-04 Amount as printed 219.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.02 EUR	Paid	Karlovac
Paid: 2026-01-28	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 82102550759 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102550759-27 Invoice date 2025-11-05 Due date 2026-01-15 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 2026-01-28 Amount as printed 219.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.02 EUR	Paid	Karlovac
Paid: 2024-10-25	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 Uplata razlike po računu 8110247551 Payment date 2024-10-25 Amount as printed 218.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218.67 EUR	Paid	Biskupija
Paid: 2026-06-02	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description 05.05.2026-05.05.2027.OSIGURANJE OD NEZGODE - ID142626/0001426 Invoice number 861126576 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126576-27 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-06-02 Amount as printed 218.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.21 EUR	Paid	Labin
Paid: 2025-03-20	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description nezgoda 1/4 Invoice number 8611252542 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252542-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 217.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.93 EUR	Paid	Pula - Pola
Paid: 2025-06-20	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description polica osiguranja - nez goda 2.obrok - ink Invoice number 86112510675 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510675-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 217.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.93 EUR	Paid	Pula - Pola
Paid: 2025-09-11	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA, NEZG ODA, 3/4 OBROK - INK Invoice number 86112515210 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515210-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-11 Amount as printed 217.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.93 EUR	Paid	Pula - Pola
Paid: 2025-12-17	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA NEZGO DA 4/4 OBROK - INK Invoice number 86112518535 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518535-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2915-1 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 217.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.92 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD NEZGODE01.04.26-01.06.26. ID 105526/0001074 Invoice number 8610264244 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264244-27 Invoice date 2026-04-01 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-04-30 Amount as printed 217.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.86 EUR	Paid	Labin
Paid: 2026-07-08	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD NEZGODE 01.06.26-01.08.26 26/0002195 Invoice number 8610268738 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268738-27 Invoice date 2026-05-28 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-07-08 Amount as printed 217.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.86 EUR	Paid	Labin
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIGUANJE AK CLIO Invoice number 86102315545 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102315545-27 Invoice date 2023-11-03 Due date 2023-11-03 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-01-23 Amount as printed 216.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.81 EUR	Paid	Labin
Paid: 2025-07-25	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 osiguranje Invoice number 8810254980 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810254980-27 Partner VAT id as printed HR94472454976 Invoice date 2025-07-21 Due date 2025-07-21 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 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 2025-07-25 Amount as printed 216.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.7 EUR	Paid	Dubrovnik
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 82102513694 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102513694-27 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 216.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.63 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.USL.OSIG.PRIJEV.SRE D. Invoice number 82102615439 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102615439-27 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 216.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.63 EUR	Paid	Karlovac
Paid: 2025-05-28	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 Plaćanje po računu broj: 8810252444, rok uplate: 22.04.2025 Invoice number 8810252444 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810252444-27 Partner VAT id as printed HR94472454976 Invoice date 2025-04-22 Due date 2025-04-22 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011810 Premije osiguranja zaposlenih Payment date 2025-05-28 Amount as printed 213.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.16 EUR	Paid	Dubrovnik
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1198-155349 - PREMIJA OSIG. ŠTETA NA IMOVINI 3. RATA Invoice number 86102610548 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610548-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" 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 R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 212.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.97 EUR	Paid	Labin
Paid: 2024-02-15	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 881024345 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881024345-27 Partner VAT id as printed HR94472454976 Invoice date 2024-02-07 Due date 2024-02-07 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 2024-02-15 Amount as printed 212.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.39 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 8810265299 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265299-27 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 212.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.23 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 8810265273 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265273-27 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 212.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.23 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 881026542 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026542-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-09 Due date 2026-02-09 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 2026-02-16 Amount as printed 211.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.33 EUR	Paid	Dubrovnik
Paid: 2025-02-04	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. za PU668BK 3-0155349 Invoice number 861025432 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861025432-27 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-04 Amount as printed 210.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.27 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 82102412822 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102412822-27 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 209.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.14 EUR	Paid	Karlovac
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	208.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	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 2024-01-29 Amount as printed 208.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.3 EUR	Paid	Kutina
Paid: 2026-03-19	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic osiguranje, po lica osiguranja, NEZGODA,1/4 OBR OK-IN Invoice number 861126352 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126352-27 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 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 207.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.55 EUR	Paid	Pula - Pola
Paid: 2026-06-16	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA NEZGO DA 2/4, OBROK - I Invoice number 861126745 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126745-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 207.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.55 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description USLUGE OSIGURANJA OD NE ZGODE - INK Invoice number 8611261189 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261189-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 207.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.55 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.