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: 2024-01-23	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-osiguranje 6/10 ODGOVORNOST Invoice number 86112315239 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112315239-27 Invoice date 2023-11-13 Due date 2023-11-28 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184 EUR	Paid	Labin
Paid: 2024-02-20	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 8/10-ODGOVORNOST DJELATNOSTI Invoice number 8611248 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611248-27 Invoice date 2024-01-03 Due date 2024-01-28 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 2024-02-20 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184 EUR	Paid	Labin
Paid: 2024-03-25	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 9/10-ODGOVORNOST Invoice number 8611241097 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611241097-27 Invoice date 2024-02-01 Due date 2024-02-28 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-03-25 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184 EUR	Paid	Labin
Paid: 2024-04-04	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 ODGOVORNOST 10/10 Invoice number 8611243452 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243452-27 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-04-04 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184 EUR	Paid	Labin
Paid: 2024-09-27	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 05.9.24-05.09.24. - ID 1485 24/0002696 Invoice number 86112415589 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415589-27 Invoice date 2024-09-10 Due date 2024-09-29 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 2024-09-27 Amount as printed 182.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.27 EUR	Paid	Labin
Paid: 2024-12-11	Općina Feričanci	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja po Ponudi br. 05196451 za 18 pripadnika civilne zaštite Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-11 Amount as printed 182.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.25 EUR	Paid	Feričanci
Paid: 2025-12-11	Općina Feričanci	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Uplata premije osiguranja za 18 pripadnika civilne zaštite Općine Feričanci Economic classification 3292 Account name Premije osiguranja Payment date 2025-12-11 Amount as printed 182.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.25 EUR	Paid	Feričanci
Paid: 2024-12-23	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102441598 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102441598-27 Invoice date 2024-12-05 Due date 2025-01-04 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 2024-12-23 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Karlovac
Paid: 2026-01-07	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82112547111 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547111-27 Invoice date 2025-12-08 Due date 2026-01-07 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 2026-01-07 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Karlovac
Paid: 2025-12-19	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 Plaćanje po računu broj: 8810257121, rok uplate: 22.12.2025 Invoice number 8810257121 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-89-06554264 Partner VAT id as printed HR94472454976 Invoice date 2025-12-22 Due date 2025-12-22 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 2025-12-19 Amount as printed 179.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.55 EUR	Paid	Dubrovnik
Paid: 2026-01-14	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: 8810257121, rok uplate: 22.12.2025 Invoice number 8810257121 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR02 8810257121-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2026-01-14 Amount as printed 179.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.55 EUR	Paid	Dubrovnik
Paid: 2024-06-13	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 8810242832 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810242832-27 Partner VAT id as printed HR94472454976 Invoice date 2024-05-14 Due date 2024-05-14 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 2024-06-13 Amount as printed 178.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.86 EUR	Paid	Dubrovnik
Paid: 2026-08-21	Nova Gradiška	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer Nova Gradiška 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 2026-08-21 Amount as printed 178.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.28 EUR	Paid	Nova Gradiška
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 osiguranje Invoice number 8810253152 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810253152-27 Partner VAT id as printed HR94472454976 Invoice date 2025-05-15 Due date 2025-05-15 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 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 2025-05-28 Amount as printed 178.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.05 EUR	Paid	Dubrovnik
Paid: 2024-03-14	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 POŽARA IELEMENTARNIH ŠTETA, ID21524/0000281 Invoice number 8611242484 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611242484-27 Invoice date 2024-02-27 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-03-14 Amount as printed 178.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178 EUR	Paid	Labin
Paid: 2024-08-12	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko 1/4 jvp Invoice number 86112413983 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112413983-27 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-12 Amount as printed 177.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.96 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 osig. auto kask o 1/4 obrok jvp Invoice number 86112513695 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513695-27 Invoice date 2025-07-24 Due date 2025-08-23 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 2025-08-08 Amount as printed 177.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.95 EUR	Paid	Pula - Pola
Paid: 2026-07-20	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 AK 1 /4 jvp Invoice number 861126894 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126894-27 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0405 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-20 Amount as printed 177.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.95 EUR	Paid	Pula - Pola
Paid: 2024-02-06	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 odgov.vozila PU668BK 003-0155349 Invoice number 861024468 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861024468-27 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-06 Amount as printed 177.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.06 EUR	Paid	Labin
Paid: 2025-01-15	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 8810246290 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810246290-27 Partner VAT id as printed HR94472454976 Invoice date 2024-12-30 Due date 2024-12-30 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 2025-01-15 Amount as printed 176.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.75 EUR	Paid	Dubrovnik
Paid: 2026-01-16	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 polica osiguranja Invoice number 8810257190 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257190-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-30 Due date 2025-12-30 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 2026-01-16 Amount as printed 176.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.29 EUR	Paid	Dubrovnik
Paid: 2024-01-18	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description polica osiguranja Invoice number 8810235903 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810235903-27 Partner VAT id as printed HR94472454976 Invoice date 2023-12-29 Due date 2023-12-29 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 2024-01-18 Amount as printed 176.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.2 EUR	Paid	Dubrovnik
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko 3/4 obrok jvp Invoice number 8611251119 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251119-27 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0221 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176 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 kasko 4/4 obrok jvp Invoice number 8611256932 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611256932-27 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 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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 osig. auto kask o, 2/4 obrok jvp Invoice number 86112517225 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517225-27 Invoice date 2025-10-23 Due date 2025-11-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 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 R0244-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-04 Amount as printed 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176 EUR	Paid	Pula - Pola
Paid: 2026-02-09	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 - au tokasko, obrok 3/4 jvp Invoice number 86112665 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112665-27 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-09 Amount as printed 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176 EUR	Paid	Pula - Pola
Paid: 2026-05-06	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 AK o brok 4/4 jvp Invoice number 861126488 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126488-27 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-06 Amount as printed 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176 EUR	Paid	Pula - Pola
Paid: 2026-09-29	Nova Gradiška	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer Nova Gradiška 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 2026-09-29 Amount as printed 175.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.93 EUR	Paid	Nova Gradiška
Paid: 2026-05-28	Pula - Pola	ADRIATIC OSIGURANJE D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description Usluge osiguranja od štete na imovini pre požarom 26/0003469 Invoice number 8610266038 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610266038-27 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-05-28 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Pula - Pola
Paid: 2024-10-16	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA IMOVINE Invoice number 82102430639 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430639-27 Invoice date 2024-07-31 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-10-16 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Karlovac
Paid: 2025-09-26	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102531615 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531615-27 Invoice date 2025-07-11 Due date 2025-09-27 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 2025-09-26 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Karlovac
Paid: 2026-08-12	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE, PLAĆANJE RAČUNA 82102627487, R0023 ,210 Invoice number 82102627487 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627487-27 Invoice date 2026-07-09 Due date 2026-08-08 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 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Karlovac
Paid: 2026-08-25	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 nezgode 250-0155349 Invoice number 86102610221 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610221-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-08-25 Amount as printed 174.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.53 EUR	Paid	Labin
Paid: 2024-12-27	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 osig. autoodgov . 1/4 obrok jvp Invoice number 86112419051 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112419051-27 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-27 Amount as printed 173.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.75 EUR	Paid	Pula - Pola
Paid: 2025-12-29	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko 1/4 obrok, jvp Invoice number 86112519240 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112519240-27 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0268-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-29 Amount as printed 173.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.75 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 osig. auto kask o 2/4 obrok jvp Invoice number 8611252957 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252957-27 Invoice date 2025-03-15 Due date 2025-04-15 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 2025-03-24 Amount as printed 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Pula - Pola
Paid: 2025-06-26	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko 3/4 obrok jvp Invoice number 86112511206 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112511206-27 Invoice date 2025-06-15 Due date 2025-07-15 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0268 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-26 Amount as printed 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Pula - Pola
Paid: 2025-09-25	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 prem. osig. auto kasko 4/4 obrok jvp Invoice number 86112515793 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515793-27 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0221 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-25 Amount as printed 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Pula - Pola
Paid: 2026-03-24	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko, obrok 2/4 jvp Invoice number 861126369 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126369-27 Invoice date 2026-03-17 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-24 Amount as printed 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 3/4 obrok jvp Invoice number 861126789 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126789-27 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0405 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-26 Amount as printed 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.