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: 2025-11-24	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 CESTOVNIH VOZILA -ID2356 25/0004077 Invoice number 86112517982 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517982-27 Invoice date 2025-11-14 Due date 2025-11-25 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 2025-11-24 Amount as printed 124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.8 EUR	Paid	Labin
Paid: 2026-02-24	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 10.05.2025-10.05.2026 OSIGURANJE CESTOVNIH VOZILA - ID 134 26/0000063 Invoice number 86112695 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112695-27 Invoice date 2026-02-04 Due date 2026-02-25 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 2026-02-24 Amount as printed 124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.8 EUR	Paid	Labin
Paid: 2025-05-29	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 OSIGURANJE CESTOVNIHVOZILA 10.05.2025.-10.05.2026.,ID 743 25/0001391 Invoice number 8611257546 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611257546-27 Invoice date 2025-05-05 Due date 2025-05-25 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 2025-05-29 Amount as printed 124.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.79 EUR	Paid	Labin
Paid: 2025-09-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102531883 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531883-27 Invoice date 2025-07-10 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0783 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-26 Amount as printed 124.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.52 EUR	Paid	Karlovac
Paid: 2026-08-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102627496 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627496-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-10 Amount as printed 124.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.52 EUR	Paid	Karlovac
Paid: 2024-10-02	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 82102430626 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430626-27 Invoice date 2024-07-29 Due date 2024-10-16 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 2024-10-02 Amount as printed 124.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124 EUR	Paid	Karlovac
Paid: 2024-10-15	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 UF4506 POLICA OSIGURANJA Invoice number 82102430630 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430630-27 Invoice date 2024-09-10 Due date 2024-10-16 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 2024-10-15 Amount as printed 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 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 82102437927 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102437927-27 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 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 EUR	Paid	Karlovac
Paid: 2025-10-10	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 4502 Invoice number 82102534232 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102534232-27 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-10-10 Amount as printed 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 EUR	Paid	Karlovac
Paid: 2025-10-09	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 UF4422 POLICA OSIGURANJA Invoice number 82102533411 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102533411-27 Invoice date 2025-07-29 Due date 2025-10-09 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 2025-10-09 Amount as printed 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 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 82112547108 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547108-27 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 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 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 D.D. PLAĆANJE RAČUNA 82102629352, R0023, 210 Invoice number 82102629352 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102629352-27 Invoice date 2026-07-21 Due date 2026-08-20 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 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 EUR	Paid	Karlovac
Paid: 2026-04-01	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 1/4 rate kasko pontoni Placanje po racunu broj: 861126327, r 26/0001917 Invoice number 861126327 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126327-27 Invoice date 2026-03-01 Due date 2026-04-01 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 2026-04-01 Amount as printed 123.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.68 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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 2/4 rate kasko pontoni 26/0004081 Invoice number 861126715 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126715-27 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-07-01 Amount as printed 123.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.68 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 AK PU3183H Invoice number 8611252566-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252566-27 Invoice date 2025-03-04 Due date 2025-04-04 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 R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-28 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Pula - Pola
Paid: 2025-07-02	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 AK PU3183H Invoice number 86112510689-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510689-27 Invoice date 2025-06-04 Due date 2025-07-04 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 R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-02 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 PU3183H Invoice number 86112515229-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515229-27 Invoice date 2025-09-04 Due date 2025-10-04 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 R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 AK 1. RATA PU3183H Invoice number 86112518499-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518499-27 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 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 R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-09 Amount as printed 122.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.8 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 AK PU3183H Invoice number 861126215-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126215-27 Invoice date 2026-02-27 Due date 2026-03-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-23 Amount as printed 122.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.79 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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 AK PU3183H Invoice number 861126654-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126654-27 Invoice date 2026-05-27 Due date 2026-06-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-01 Amount as printed 122.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.79 EUR	Paid	Pula - Pola
Paid: 2026-09-03	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 AK PU3183H Invoice number 8611261086-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261086-27 Invoice date 2026-08-27 Due date 2026-09-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 122.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.79 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 AK PU 3183 H Invoice number 86112418691-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418691-27 Invoice date 2024-12-04 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 122.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.17 EUR	Paid	Pula - Pola
Paid: 2024-03-27	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA KA878HB Invoice number 8210248527 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 8210248527-27 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-03-27 Amount as printed 121.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.71 EUR	Paid	Karlovac
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 OSIGURANJE VOZILA Invoice number 82102430631 OSIG. VOZILA Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430631-27 Invoice date 2024-07-29 Due date 2024-10-16 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 2024-10-16 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2024-10-02	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 82102430624 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430624-27 Invoice date 2024-07-11 Due date 2024-10-16 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 2024-10-02 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2024-10-02	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 82102430625 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430625-27 Invoice date 2024-07-29 Due date 2024-10-16 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 2024-10-02 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 82102437926 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102437926-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 82102437925 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102437925-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
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 82102441597 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102441597-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
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 82102441596 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102441596-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 821025452 KA459HR Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821025452-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 82102512537 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102512537-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2025-04-11	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 1063 RN 8210259627 Invoice number 8210259627 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 8210259627-27 Invoice date 2025-03-13 Due date 2025-04-12 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 2025-04-11 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2025-06-02	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 UF2392 POLICA OSIGURANJA Invoice number 82102512538 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102512538-27 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 2025-06-02 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2025-08-06	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 3298 Invoice number 82102526313 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102526313-27 Invoice date 2025-07-07 Due date 2025-08-06 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 R0026 Premije osiguranja Payment date 2025-08-06 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2025-10-09	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 UF4458 POLICA OSIGURANJA Invoice number 82102533412 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102533412-27 Invoice date 2025-07-29 Due date 2025-10-09 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 2025-10-09 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac
Paid: 2025-10-09	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 UF4459 POLICA OSIGURANJA Invoice number 82102533410 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102533410-27 Invoice date 2025-07-29 Due date 2025-10-09 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 2025-10-09 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 82112547112 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547112-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 82112547109 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547109-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 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 82112547113 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547113-27 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 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Karlovac

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ADRIATIC OSIGURANJE D.D.