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: 2024-09-27	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 CESTOVNIH VOZILA 05.9.24-05.09.25 - ID 1486 24/0002698 Invoice number 86112415588 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415588-27 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 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 EUR	Paid	Labin
Paid: 2024-12-27	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 POLICA OSIGURANJA -CESTOVNA VOZILA 05.09.24.-05.09.25. - ID 24/0003989 Invoice number 86112418811 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418811-27 Invoice date 2024-12-11 Due date 2024-12-29 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 2024-12-27 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Labin
Paid: 2025-03-28	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 OSIGURANJA CESTOVNIHVOZILA 05.9.24-05.09.25 - ID365 25/0000555 Invoice number 8611252935 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252935-27 Invoice date 2025-03-13 Due date 2025-03-29 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 2025-03-28 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Labin
Paid: 2025-06-26	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 OSIG.CESTOVNIH VOZILA05.9.24.-05.9.25 -ID 103625/0001900 Invoice number 86112511176 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112511176-27 Invoice date 2025-06-11 Due date 2025-06-29 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 2025-06-26 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Labin
Paid: 2026-04-23	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-129/0155349 USLUGA OSIGURANJA Invoice number 8610264256 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8610264256-27 Invoice date 2026-04-01 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 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-04-23 Amount as printed 133.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.59 EUR	Paid	Labin
Paid: 2026-07-07	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-231/0155349 PREMIJA OSIGURANJA Invoice number 8610268747 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8610268747-27 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 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-6 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-07-07 Amount as printed 133.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.59 EUR	Paid	Labin
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 82102430642 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430642-27 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 131.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.91 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 82102531619 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531619-27 Invoice date 2025-07-11 Due date 2025-09-27 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 R0026 Premije osiguranja Payment date 2025-09-26 Amount as printed 131.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.91 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 82102627490, R0023, 220 Invoice number 82102627490 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627490 Invoice date 2026-07-09 Due date 2026-08-08 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 R0023 Premije osiguranja Payment date 2026-08-12 Amount as printed 131.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.91 EUR	Paid	Karlovac
Paid: 2026-06-02	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description 10.05.2026.-10.05.2027.OSIGURANJE CESTOVNIH VOZILA - ID142 26/0001421 Invoice number 861126575 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126575-27 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-06-02 Amount as printed 130.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.22 EUR	Paid	Labin
Paid: 2024-10-28	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description AO TRANSPORTNIH VOZILA Invoice number 86112415198-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415198-27 Invoice date 2024-09-01 Due date 2024-10-25 Recipient place Pula Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-28 Amount as printed 129.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.99 EUR	Paid	Pula - Pola
Paid: 2025-01-10	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU 945 NB I PU 318 N B Invoice number 86112418688-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418688-27 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-10 Amount as printed 129.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.99 EUR	Paid	Pula - Pola
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	129.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 - 0.05.2026-10.05.2027 - id 2474 26/0002635 Invoice number 8611261012 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261012-27 Invoice date 2026-08-10 Due date 2026-09-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-09-03 Amount as printed 129.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129 EUR	Paid	Labin
Paid: 2024-11-29	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 POLICA OSIGURANJA Invoice number 82102437922 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102437922-27 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-11-29 Amount as printed 128.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.17 EUR	Paid	Karlovac
Paid: 2024-11-29	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 POLICA OSIGURANJA Invoice number 82102437923 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102437923 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-11-29 Amount as printed 128.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.17 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 82112547115 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547115-27 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 128.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.17 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 82112547116 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547116-27 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 128.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.17 EUR	Paid	Karlovac
Paid: 2025-04-30	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 82102512535 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102512535-27 Invoice date 2025-04-04 Due date 2025-05-04 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 R0026 Premije osiguranja Payment date 2025-04-30 Amount as printed 128.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.15 EUR	Paid	Karlovac
Paid: 2025-04-30	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 82102512536 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102512536-27 Invoice date 2025-04-04 Due date 2025-05-04 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 R0026 Premije osiguranja Payment date 2025-04-30 Amount as printed 128.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.15 EUR	Paid	Karlovac
Paid: 2026-04-30	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 ADRIATIC OSIGURANJE UF1164 USLUGA OSIGURANJA MOTORNIH VOZILA Invoice number 82102612601 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102612601-27 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-30 Amount as printed 128.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.15 EUR	Paid	Karlovac
Paid: 2026-04-30	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 ADRIATIC OSIGURANJE UF1163 USLUGA OSIGURANJA MOTORNIH VOZILA Invoice number 82102612600 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102612600-27 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-30 Amount as printed 128.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.15 EUR	Paid	Karlovac
Paid: 2025-02-04	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 KA459HR Invoice number 821025449 KA459HR Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 521025449-27 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-02-04 Amount as printed 127.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.9 EUR	Paid	Karlovac
Paid: 2026-02-06	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 20 Invoice number 821026408 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821026408-27 Invoice date 2026-01-08 Due date 2026-02-07 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 R0023 Premije osiguranja Payment date 2026-02-06 Amount as printed 127.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.9 EUR	Paid	Karlovac
Paid: 2026-09-15	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-PREMIJA OSIG-609 Invoice number 86102610542 8 MJ Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610542-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-15 Amount as printed 127.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.41 EUR	Paid	Labin
Paid: 2024-08-28	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 8810244516 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810244516-27 Partner VAT id as printed HR94472454976 Invoice date 2024-08-21 Due date 2024-08-21 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-08-28 Amount as printed 126.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.89 EUR	Paid	Dubrovnik
Paid: 2025-08-29	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 8810255537 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810255537-27 Partner VAT id as printed HR94472454976 Invoice date 2025-08-22 Due date 2025-08-22 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 2025-08-29 Amount as printed 126.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.89 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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 POLICAOSIGURANJA-OSTALA OSIG.IMOVINE01.4.25.-01.4.26 - ID25/0001639 Invoice number 8611258438 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611258438-27 Invoice date 2025-05-15 Due date 2025-06-04 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 2025-06-10 Amount as printed 126.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.75 EUR	Paid	Labin
Paid: 2026-06-05	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 i ele šteta - IZL ODORE Invoice number 8810263705 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263705-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-25 Due date 2026-05-25 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 2026-06-05 Amount as printed 126.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.42 EUR	Paid	Dubrovnik
Paid: 2024-02-08	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 UF56 POLICA OSIGURANJA Invoice number 821024660 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821024660-27 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 2024-02-08 Amount as printed 126.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.06 EUR	Paid	Karlovac
Paid: 2024-11-19	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 8810245559 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810245559-27 Partner VAT id as printed HR94472454976 Invoice date 2024-11-05 Due date 2024-11-05 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 2024-11-19 Amount as printed 126.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.03 EUR	Paid	Dubrovnik
Paid: 2024-11-19	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 8810245548 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810245548-27 Partner VAT id as printed HR94472454976 Invoice date 2024-11-05 Due date 2024-11-05 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 2024-11-19 Amount as printed 126.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.03 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 8810256475 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256475-27 Partner VAT id as printed HR94472454976 Invoice date 2025-11-04 Due date 2025-11-04 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 2025-11-17 Amount as printed 126.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.01 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 8810256457 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256457-27 Partner VAT id as printed HR94472454976 Invoice date 2025-11-05 Due date 2025-11-05 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 2025-11-17 Amount as printed 126.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.01 EUR	Paid	Dubrovnik
Paid: 2025-09-09	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 1.4.25 -01.04.26 - OD OSIGURANJA IMOVINE- ID 15 25/0002911 Invoice number 86112514624 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112514624-27 Invoice date 2025-08-20 Due date 2025-09-04 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 2025-09-09 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Labin
Paid: 2025-12-04	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 01.4.25-01.4.26 -OSIGURANJE IMOVINE - ID 235425/0004094 Invoice number 86112517984 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517984-27 Invoice date 2025-11-14 Due date 2025-12-04 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 2025-12-04 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Labin
Paid: 2026-03-03	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 01.04.2025-01.04.2026OSTALA OSIGURANJAIMOVINE -ID 13526/0000064 Invoice number 86112699 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112699-27 Invoice date 2026-02-04 Due date 2026-03-04 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 2026-03-03 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Labin
Paid: 2026-03-12	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 Usluga kasko osiguranja motornih vozila (skuteri) 26/0000703 Invoice number 861126147 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126147-27 Invoice date 2026-02-12 Due date 2026-03-12 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2026-03-12 Amount as printed 125.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.53 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 PREMIJA OSIGURAN JA- ZGRADA CENTRA Invoice number 82102417973 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417973-27 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-06-10 Amount as printed 125.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.28 EUR	Paid	Karlovac
Paid: 2025-08-26	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 POLICAOSIGURANJA-OSIGURANJE CESTOVNIHVOZILA 10.05.25.-10.0 25/0002603 Invoice number 86112513870 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112513870-27 Invoice date 2025-07-30 Due date 2025-08-25 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 2025-08-26 Amount as printed 124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.8 EUR	Paid	Labin

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ADRIATIC OSIGURANJE D.D.