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: 2026-09-29	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 vozi la AK , obrok 4/4 Invoice number 8611261297 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261297-27 Invoice date 2026-09-17 Due date 2026-10-17 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 2026-09-29 Amount as printed 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 Adriatic - osig od požara Invoice number 8810257226 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257226-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-04 Due date 2025-12-04 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-01-21 Amount as printed 172.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.9 EUR	Paid	Dubrovnik
Paid: 2024-04-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CENTAR POLICA AO OSIG. PO RN 82102412137 Invoice number 82102412137 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102412137-27 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1381 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-18 Amount as printed 171.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.99 EUR	Paid	Karlovac
Paid: 2026-09-17	DJEČJI VRTIĆ PJERINA VERBANAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIGURANJE ODGOVORNOST Invoice number 86102610544 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610544-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-17 Amount as printed 171.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.74 EUR	Paid	Labin
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 1199-55349 - OSIG. OD OPĆE ODGOVORNOSTI 3. RATA Invoice number 86102610547 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610547-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 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 170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.5 EUR	Paid	Labin
Paid: 2024-08-27	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-198/0155349 PLAĆANJE POLICE OSIGURANJA Invoice number 86112414663 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414663-27 Invoice date 2024-08-20 Due date 2024-09-07 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 2024-08-27 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Labin
Paid: 2024-11-12	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-310/0155349 PLAĆANJE POLICE OSIGURANJA 3/4 Invoice number 86112417693 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417693-27 Invoice date 2024-11-11 Due date 2024-12-07 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 2024-11-12 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Labin
Paid: 2025-02-11	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-42/0155349 POLICA OSIGURANJA Invoice number 8611251594 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251594-27 Invoice date 2025-02-10 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 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 2025-02-11 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Labin
Paid: 2026-09-15	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 - AO za PU257II 259-0155349 Invoice number 86102610394 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610394-27 Invoice date 2026-08-19 Due date 2026-09-18 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 2026-09-15 Amount as printed 169.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.53 EUR	Paid	Labin
Paid: 2025-07-29	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - osiguranje za PU7408A 186-0155349 Invoice number 86102512811 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102512811-27 Invoice date 2025-07-07 Due date 2025-08-06 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 2025-07-29 Amount as printed 169.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.11 EUR	Paid	Labin
Paid: 2026-07-07	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - osig.od odg. PU7408A 179-0155349 Invoice number 8610268398 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268398-27 Invoice date 2026-06-25 Due date 2026-07-25 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 2026-07-07 Amount as printed 169.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.11 EUR	Paid	Labin
Paid: 2024-05-21	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-120/0155349 PLAĆANJE POLICE OSIGURANJA Invoice number 8611249020 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611249020-27 Invoice date 2024-05-16 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 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 2024-05-21 Amount as printed 168.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.65 EUR	Paid	Labin
Paid: 2024-01-05	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 82102340880 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102340880-27 Invoice date 2023-12-11 Due date 2024-01-10 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2024-01-05 Amount as printed 168.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.56 EUR	Paid	Karlovac
Paid: 2026-09-15	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 - AO za PU-891II 257-0155349 Invoice number 86102610401 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610401-27 Invoice date 2026-08-19 Due date 2026-09-18 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 2026-09-15 Amount as printed 167.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.85 EUR	Paid	Labin
Paid: 2025-09-29	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-OSIGURANJE OD NEZGODE 25.9.25-25.09.26 - I 25/0003155 Invoice number 86112515435 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515435-27 Invoice date 2025-09-08 Due date 2025-09-27 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 2025-09-29 Amount as printed 167.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.75 EUR	Paid	Labin
Paid: 2025-04-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CENTAR OSIGURANJE AO Invoice number 82102513462 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102513462-27 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1497 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-29 Amount as printed 167.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.08 EUR	Paid	Karlovac
Paid: 2026-05-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CENTAR AO OSIG. PLACANJ E PO RACUNU BROJ: 82102615278, Invoice number 82102615278 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102615278-27 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 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1508 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-18 Amount as printed 167.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.08 EUR	Paid	Karlovac
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 12.03.2026-12.03.2027 SLUŽBENA VOZILA, ID 26/0000652 Invoice number 861126387 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126387-27 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 166.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.62 EUR	Paid	Labin
Paid: 2026-07-09	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 CESTOVNIH VOZILA PU5677N , 122.03.2027 - ID 1919 26/0002033 Invoice number 861126829 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126829-27 Invoice date 2026-06-19 Due date 2026-07-11 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 2026-07-09 Amount as printed 166.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.62 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-OSIGURANJE AO-CLIO Invoice number 86102315547 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102315547-27 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 166.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.45 EUR	Paid	Labin
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 8810253164 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810253164-27 Partner VAT id as printed HR94472454976 Invoice date 2025-05-16 Due date 2025-05-16 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 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 166.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.35 EUR	Paid	Dubrovnik
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 8810253163 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810253163-27 Partner VAT id as printed HR94472454976 Invoice date 2025-05-16 Due date 2025-05-16 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 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 166.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.35 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 8810242782 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810242782-27 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 166.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.17 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 8810242781 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810242781-27 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 166.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.17 EUR	Paid	Dubrovnik
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 8810246279 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810246279-27 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 165.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.74 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 osiguranje mala škola ( 23 djece) Invoice number 8110258374 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110258374-27 Invoice date 2025-10-31 Due date 2025-10-31 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 2025-11-13 Amount as printed 165.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.6 EUR	Paid	Knin
Paid: 2024-09-26	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.vozila PU906KK 333-155349 Invoice number 86102415580 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102415580-27 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-09-26 Amount as printed 165.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.03 EUR	Paid	Labin
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 8810257172 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257172-27 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 164.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.47 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 8810235888 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810235888-27 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 164.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.37 EUR	Paid	Dubrovnik
Paid: 2024-07-05	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 za vozilo PU 4765A 214-0155349 Invoice number 86102412209 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102412209-27 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-05 Amount as printed 163.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.64 EUR	Paid	Labin
Paid: 2025-09-29	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 2025-09-29 Amount as printed 162.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.54 EUR	Paid	Nova Gradiška
Paid: 2024-01-19	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881024114 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881024114-27 Partner VAT id as printed HR94472454976 Invoice date 2024-01-15 Due date 2024-01-15 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-01-19 Amount as printed 162.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.37 EUR	Paid	Dubrovnik
Paid: 2025-02-07	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881025159 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025159-27 Partner VAT id as printed HR94472454976 Invoice date 2025-01-17 Due date 2025-01-17 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2025-02-07 Amount as printed 162.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.19 EUR	Paid	Dubrovnik
Paid: 2025-03-07	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 ZA RAZDOBLJE20.02.25-20.2.26- OSIGURANJE ODNEZ 25/0000124 Invoice number 8611251605 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611251605-27 Invoice date 2025-02-10 Due date 2025-03-07 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 2025-03-07 Amount as printed 161.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.98 EUR	Paid	Labin
Paid: 2024-01-30	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE VOZILA Invoice number 821024661 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821024661-27 Invoice date 2024-01-09 Due date 2024-02-08 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 R0024 Premije osiguranja Payment date 2024-01-30 Amount as printed 161.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.84 EUR	Paid	Karlovac
Paid: 2024-01-29	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. UF 67 RN 821024662 Invoice number 821024662 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821024662-27 Invoice date 2024-01-09 Due date 2024-02-08 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 R0024 Premije osiguranja Payment date 2024-01-29 Amount as printed 161.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.83 EUR	Paid	Karlovac
Paid: 2025-11-10	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 osig. autoodgov . 1/4 obrok jvp Invoice number 86112517486 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517486-27 Invoice date 2025-10-28 Due date 2025-11-27 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 2025-11-10 Amount as printed 161.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.43 EUR	Paid	Pula - Pola
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 od opće odgovornosti - zajednička - kuf 634 Invoice number 8611261242 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261242-27 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 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 161.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.31 EUR	Paid	Labin
Paid: 2024-11-07	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovrnost 1/4 obrok jvp Invoice number 86112417433 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417433-27 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-07 Amount as printed 161.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.19 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 odg. 4/4 obrok jvp Invoice number 86112513777 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513777-27 Invoice date 2025-07-30 Due date 2025-08-30 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 R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-08 Amount as printed 161.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.