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: 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 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 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 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 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 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-02-05	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-05 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-05-14	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-14 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-07-27	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 2026-07-27 Amount as printed 191.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.43 EUR	Paid	Split
Paid: 2026-04-16	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-113 Invoice number 8610264255 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264255-27 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-04-16 Amount as printed 190.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.31 EUR	Paid	Labin
Paid: 2026-08-27	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-315 Invoice number 86102610569 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610569-27 Invoice date 2026-05-29 Due date 2026-06-06 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 2026-08-27 Amount as printed 190.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.31 EUR	Paid	Labin
Paid: 2024-06-27	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 176-0155349 Invoice number 86102410443 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102410443-27 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-27 Amount as printed 190.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.18 EUR	Paid	Labin
Paid: 2026-09-29	PUČKO OTVORENO UČILIŠTE	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POU - osiguranje imovine - zajednička - kuf 635 Invoice number 8611261244 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261244-27 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 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-29 Amount as printed 190.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.04 EUR	Paid	Labin
Paid: 2024-08-01	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - osiguranje od odg. PU7442A 231-0155349 Invoice number 86102412534 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102412534-27 Invoice date 2024-07-02 Due date 2024-08-01 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 2024-08-01 Amount as printed 189.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.96 EUR	Paid	Labin
Paid: 2025-04-28	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 8810252457 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810252457-27 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 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 2025-04-28 Amount as printed 188.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.49 EUR	Paid	Dubrovnik
Paid: 2024-05-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 8810242176 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810242176-27 Partner VAT id as printed HR94472454976 Invoice date 2024-04-24 Due date 2024-04-24 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 2024-05-13 Amount as printed 188.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.45 EUR	Paid	Dubrovnik
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 nezgoda UR 1 2667/190 Invoice number 8611242952 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242952-27 Invoice date 2024-02-29 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 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 nezgoda UR 1 2945/468 Invoice number 86112410388 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410388-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 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 nezgoda UR 1 3178/701 Invoice number 86112415221-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415221-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 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 Nezgoda 4.rata UR 13482 /1005 Invoice number 86112418752 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418752-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2025-03-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od nezgode U R 250173 Invoice number 8611252571 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252571-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-24 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2025-06-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od nezgode U R 250477 Invoice number 86112510691 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510691-27 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 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-20 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2025-09-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od nezgode U R 250755 Invoice number 86112515233 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515233-27 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 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-08 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2025-12-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje nezgoda 4.ra ta UR 251047 Invoice number 86112518646 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518646-27 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 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615-1 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-09 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2026-03-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od nezgode U R 260246 Invoice number 861126305 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126305-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-23 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od nezgode U R 260523 Invoice number 861126677 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126677-27 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 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-18 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2026-09-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od nezgode U R 260742 Invoice number 8611261112 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261112-27 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 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-15 Amount as printed 186.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.67 EUR	Paid	Pula - Pola
Paid: 2024-01-11	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Nezgoda 2.rata UR 12461 /1137 Invoice number 861124255 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124255-27 Invoice date 2023-12-31 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-11 Amount as printed 186.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.16 EUR	Paid	Pula - Pola
Paid: 2026-09-22	GRADSKA KNJIŽNICA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description GK-osig.imovine od požara i ostala osig.1.rata-422 Invoice number 8611261236 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261236-27 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 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1066 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-09-22 Amount as printed 185.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.77 EUR	Paid	Labin
Paid: 2025-08-25	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 Plaćanje po računu broj: 8810255408, rok uplate: 12.08.2025 Invoice number 8810255408 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810255408-27 Partner VAT id as printed HR94472454976 Invoice date 2025-08-12 Due date 2025-08-12 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-08-25 Amount as printed 185.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.25 EUR	Paid	Dubrovnik
Paid: 2024-05-27	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 I ODGOVORNOSTI ZA UPOTREBU MOT. VOZILA 24/0001324 Invoice number 8611249017 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611249017-27 Invoice date 2024-05-16 Due date 2024-06-02 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 2024-05-27 Amount as printed 185.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.11 EUR	Paid	Labin
Paid: 2025-10-29	Starigrad	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Starigrad Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PL. RAČ.8110258027 Invoice number 8110258027 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110258027-27 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0050 Premije osiguranja Payment date 2025-10-29 Amount as printed 184.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.61 EUR	Paid	Starigrad
Paid: 2026-09-15	DOM ZA STARIJE OSOBE LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description DOM-Osiguranje od nezgode Invoice number 8611261217 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261217-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-47 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 184.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.47 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 8810263414 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263414-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-18 Due date 2026-05-18 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 184.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.37 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 8810263274 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263274-27 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 184.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.26 EUR	Paid	Dubrovnik
Paid: 2026-01-30	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 881026286 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026286-27 Partner VAT id as printed HR94472454976 Invoice date 2026-01-22 Due date 2026-01-22 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 2026-01-30 Amount as printed 184.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.23 EUR	Paid	Dubrovnik
Paid: 2024-01-25	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-OSIGURANJE OD ODGOVORNOSTI 7/10 Invoice number 86112315982 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112315982-27 Invoice date 2023-12-07 Due date 2023-12-28 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-01-25 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184 EUR	Paid	Labin

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ADRIATIC OSIGURANJE D.D.