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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
2,266 records
Paid
42,085.90*
63 records
Contracted · EUR
€3,935.37
1 record
Contracted · HRK
HRK 1,886,899.74
11 records
Contracted
1,237,999.66*
9 records
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.

Filters and order

2,352 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-01-07KarlovacADRIATIC 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
82112547110
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82112547110-27
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 EURPaidKarlovac
Paid: 2026-02-06KarlovacADRIATIC 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 30
Invoice number
821026412
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 821026412-27
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
121.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
121 EURPaidKarlovac
Paid: 2026-04-30KarlovacADRIATIC 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 UF1162 USLUGA OSIGURANJA MOTORNIH VOZILA
Invoice number
82102612603
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102612603-27
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
121.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
121 EURPaidKarlovac
Paid: 2026-04-30KarlovacADRIATIC 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 UF1161 USLUGA OSIGURANJA MOTORNIH VOZILA
Invoice number
82102612602
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102612602-27
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
121.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
121 EURPaidKarlovac
Paid: 2026-07-31KarlovacADRIATIC 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 3112
Invoice number
82102626610
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102626610-27
Invoice date
2026-07-02
Due date
2026-08-01
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
2026-07-31
Amount as printed
121.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
121 EURPaidKarlovac
Paid: 2026-08-12KarlovacADRIATIC 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 RAČ.82102629353, R0023, 210
Invoice number
82102629353
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102629353-27
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
121.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
121 EURPaidKarlovac
Paid: 2026-08-12KarlovacADRIATIC 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 82102629351, R0023, 210
Invoice number
82102629351
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102629351-27
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
121.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
121 EURPaidKarlovac
Paid: 2026-04-09KarlovacADRIATIC 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 973 RAČ. 8210269472
Invoice number
8210269472 OSIG. VOZILA
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 8210269472-27
Invoice date
2026-03-10
Due date
2026-04-09
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
R0023 Premije osiguranja
Payment date
2026-04-09
Amount as printed
120.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.99 EURPaidKarlovac
Paid: 2024-01-29KarlovacADRIATIC 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 66 RN 821024663
Invoice number
821024663
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 821024663-27
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
120.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.57 EURPaidKarlovac
Paid: 2024-01-05KarlovacADRIATIC 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
82102340882
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102340882-27
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
120.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.57 EURPaidKarlovac
Paid: 2024-01-05KarlovacADRIATIC 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
82102340881
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 8210234088-27
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
120.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.57 EURPaidKarlovac
Paid: 2024-04-26KarlovacADRIATIC 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 UF1139 POLICA OSIGURANJA
Invoice number
82102410329
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102410329-27
Invoice date
2024-03-27
Due date
2024-04-26
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
2024-04-26
Amount as printed
120.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.57 EURPaidKarlovac
Paid: 2024-04-26KarlovacADRIATIC 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 UF1142 POLICA OSIGURANJA
Invoice number
82102410328
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102410328-27
Invoice date
2024-03-27
Due date
2024-04-26
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
2024-04-26
Amount as printed
120.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.57 EURPaidKarlovac
Paid: 2024-09-26DubrovnikADRIATIC OSIGURANJE D.D.
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
ADRIATIC OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
94472454976
Description
Plaćanje premije prema AO ponudi br. 88-4920507, Piaggio Mp3 300
Invoice number
8885-88-4920507
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR05 8885-88-4920507
Partner VAT id as printed
HR94472454976
Invoice date
2024-09-19
Due date
2024-09-20
Recipient seat
ZAGREB-JARUN
Person type as published
P
Payment date
2024-09-26
Amount as printed
120.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.38 EURPaidDubrovnik
Paid: 2024-10-07DubrovnikADRIATIC 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
8810244905
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810244905-27
Partner VAT id as printed
HR94472454976
Invoice date
2024-09-19
Due date
2024-09-19
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
2024-10-07
Amount as printed
120.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.38 EURPaidDubrovnik
Paid: 2025-10-03DubrovnikADRIATIC 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
8810255855
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810255855-27
Partner VAT id as printed
HR94472454976
Invoice date
2025-09-19
Due date
2025-09-19
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
2025-10-03
Amount as printed
120.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.38 EURPaidDubrovnik
04/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaPremije osiguranja
All fields
Domain
payments
Recipient
ADRIATIC OSIGURANJE D.D.
Recipient type
company
Recipient OIB
94472454976
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A568000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
120 EURPaidMinistarstvo financija — Državna riznica
10/202502510-Carinska upravaPremije osiguranja
All fields
Domain
payments
Recipient
ADRIATIC OSIGURANJE D.D.
Recipient type
company
Recipient OIB
94472454976
Recipient seat
ZAGREB
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3292
Expense type
Premije osiguranja
119.46 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-05-15DubrovnikADRIATIC 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 - OSIGURANJE POSUĐENIH PREDMETA IZL GETALDIĆ
Invoice number
8810262770
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810262770-27
Partner VAT id as printed
HR94472454976
Invoice date
2026-04-30
Due date
2026-04-30
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
2026-05-15
Amount as printed
118.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.56 EURPaidDubrovnik
Paid: 2024-04-26KarlovacADRIATIC 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 UF1141 POLICA OSIGURANJA
Invoice number
82102410326
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102410326-27
Invoice date
2024-03-27
Due date
2024-04-26
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
2024-04-26
Amount as printed
118.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.05 EURPaidKarlovac
Paid: 2024-04-26KarlovacADRIATIC 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 UF1143 POLICA OSIGURANJA
Invoice number
82102410327
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102410327-27
Invoice date
2024-03-27
Due date
2024-04-26
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
2024-04-26
Amount as printed
118.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.05 EURPaidKarlovac
Paid: 2024-06-14KarlovacADRIATIC 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 2527 OSIGURANJE VOZILA
Invoice number
82102416749
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102416749-27
Invoice date
2024-05-17
Due date
2024-06-16
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
2024-06-14
Amount as printed
118.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.03 EURPaidKarlovac
Paid: 2024-06-13KarlovacADRIATIC 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
82102416750
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102416750-27
Invoice date
2024-05-17
Due date
2024-06-16
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
2024-06-13
Amount as printed
118.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.03 EURPaidKarlovac
Paid: 2025-06-27KarlovacADRIATIC 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
82102519543
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102519543-27
Invoice date
2025-05-26
Due date
2025-06-25
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
2025-06-27
Amount as printed
118.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118 EURPaidKarlovac
Paid: 2026-06-12KarlovacADRIATIC 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
82102618812
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102618812-27
Invoice date
2026-05-13
Due date
2026-06-12
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
R0023 Premije osiguranja
Payment date
2026-06-12
Amount as printed
118.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118 EURPaidKarlovac
Paid: 2024-10-11JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACADRIATIC 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
82102430646
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102430646-27
Invoice date
2024-07-30
Due date
2024-10-16
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
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0683 Ostali nespomenuti rashodi poslovanja
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-10-11
Amount as printed
117.91
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.91 EURPaidKarlovac
Paid: 2024-05-23Općina RugvicaAdriatic Osiguranje d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Adriatic Osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
94472454976
Recipient seat
Zagreb
Postcode
10000
Description
Uplata osiguranja brodica
Economic classification
232920
Account name
Premije osiguranja
Payment date
2024-05-23
Amount as printed
117.64
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
117.64 EURPaidRugvica
Paid: 2025-06-02Općina RugvicaAdriatic Osiguranje d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Adriatic Osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
94472454976
Recipient seat
Zagreb
Postcode
10000
Description
Uplata po računu br. 82102519933
Economic classification
232920
Account name
Premije osiguranja
Payment date
2025-06-02
Amount as printed
117.64
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
117.64 EURPaidRugvica
Paid: 2026-05-19Općina RugvicaAdriatic Osiguranje d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Adriatic Osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
94472454976
Recipient seat
Zagreb
Postcode
10000
Description
00040612 premija osiguranja
Economic classification
232920
Account name
Premije osiguranja
Payment date
2026-05-19
Amount as printed
117.64
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
117.64 EURPaidRugvica
Paid: 2026-06-26DubrovnikADRIATIC 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 IZL OGLAVLJA
Invoice number
8810264325
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810264325-27
Partner VAT id as printed
HR94472454976
Invoice date
2026-06-13
Due date
2026-06-13
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
2026-06-26
Amount as printed
117.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.13 EURPaidDubrovnik
Paid: 2024-04-04DubrovnikADRIATIC 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
8810241201
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810241201-27
Partner VAT id as printed
HR94472454976
Invoice date
2024-03-20
Due date
2024-03-20
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
2024-04-04
Amount as printed
116.74
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.74 EURPaidDubrovnik
Paid: 2024-04-04DubrovnikADRIATIC 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
8810241252
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810241252-27
Partner VAT id as printed
HR94472454976
Invoice date
2024-03-20
Due date
2024-03-20
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
2024-04-04
Amount as printed
116.74
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.74 EURPaidDubrovnik
Paid: 2024-04-04DubrovnikADRIATIC 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
8810241251
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810241251-27
Partner VAT id as printed
HR94472454976
Invoice date
2024-03-19
Due date
2024-03-19
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
2024-04-04
Amount as printed
116.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.53 EURPaidDubrovnik
Paid: 2024-01-19DubrovnikADRIATIC 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
881024119
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 881024119-27
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
116.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.52 EURPaidDubrovnik
Paid: 2025-02-07DubrovnikADRIATIC 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
881025204
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 881025204-27
Partner VAT id as printed
HR94472454976
Invoice date
2025-01-23
Due date
2025-01-23
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
116.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.29 EURPaidDubrovnik
Paid: 2024-12-23KarlovacADRIATIC 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
82102441595
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102441595-27
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
116.11
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.11 EURPaidKarlovac
Paid: 2026-01-07KarlovacADRIATIC 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
82112547120
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82112547120-27
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
116.11
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.11 EURPaidKarlovac
Paid: 2024-05-28LabinADRIATIC 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, ID 692 24/0001323
Invoice number
8611249018
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 8611249018-27
Invoice date
2024-05-16
Due date
2024-06-02
Recipient seat
PULA
Person type as published
P
Economic classification
329210
Account name
Premije osiguranja prijevoznih sredstava
Organisational classification
200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
Programme / activity
L01 2001A200001 Zajednički troškovi upravnih odjela
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0112 Financijski i fiskalni poslovi
Budget position
R0214 Premije osiguranja
Payment date
2024-05-28
Amount as printed
114.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114.38 EURPaidLabin
Paid: 2025-07-10LabinADRIATIC 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 OSIG. 21.6.25-21.6.26 - OSIG. OD ODGOVORNOSTI - ID 10 25/0002160
Invoice number
86112511830
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112511830-27
Invoice date
2025-06-23
Due date
2025-07-10
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
2025-07-10
Amount as printed
114.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114.29 EURPaidLabin
Paid: 2026-07-17LabinADRIATIC OSIGURANJE D.D.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
ADRIATIC OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
94472454976
Description
OSIGURANJE OD NEZGODE - PU5992F , 21.06..2027 - ID 1920 26/0002032
Invoice number
861126830
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 861126830-27
Invoice date
2026-06-19
Due date
2026-07-17
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
2026-07-17
Amount as printed
114.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114.29 EURPaidLabin

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