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: 2024-12-18	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 740/24 DEC.OSIGURANJE Š K.BUSA Invoice number 86112418796 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418796-27 Invoice date 2024-12-05 Due date 2025-01-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-18 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93 EUR	Paid	Pula - Pola
Paid: 2025-06-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 378/25 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 86112510792 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510792-27 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-13 Amount as printed 92.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.69 EUR	Paid	Pula - Pola
Paid: 2025-09-05	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 498/25 DEC.OSIGURANJE A K ŠK.BUS Invoice number 86112515256 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515256-27 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-05 Amount as printed 92.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.69 EUR	Paid	Pula - Pola
Paid: 2025-12-08	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 727/25 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 86112518670 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518670-27 Invoice date 2025-12-02 Due date 2026-01-02 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422-1 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-08 Amount as printed 92.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.69 EUR	Paid	Pula - Pola
Paid: 2026-05-29	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 363/26 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 861126596 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126596-27 Invoice date 2026-05-21 Due date 2026-06-21 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-29 Amount as printed 92.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.69 EUR	Paid	Pula - Pola
Paid: 2026-08-27	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 516/26 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 8611261059 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261059-27 Invoice date 2026-08-21 Due date 2026-09-21 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-27 Amount as printed 92.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.69 EUR	Paid	Pula - Pola
Paid: 2025-03-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 146/25 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 8611252593 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252593-27 Invoice date 2025-03-02 Due date 2025-04-02 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-17 Amount as printed 92.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.67 EUR	Paid	Pula - Pola
Paid: 2026-03-20	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 185/26 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 861126282 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126282-27 Invoice date 2026-02-21 Due date 2026-03-21 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-20 Amount as printed 92.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.67 EUR	Paid	Pula - Pola
Paid: 2024-03-26	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 177/24 DEC.AK OSIGURANJ E ŠK.BUSA Invoice number 8611243481 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611243481-27 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-26 Amount as printed 91.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.74 EUR	Paid	Pula - Pola
Paid: 2024-09-27	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POLICU OSIG. Invoice number 82102430656 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430656-27 Invoice date 2024-07-30 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-27 Amount as printed 91.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.64 EUR	Paid	Karlovac
Paid: 2024-09-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA IMOVINA-348 Invoice number 86112414671 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414671-27 Invoice date 2024-08-20 Due date 2024-09-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-10 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91 EUR	Paid	Labin
Paid: 2024-12-03	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA 3.OBROK, ELEM.I OSTALE NEP.-444 Invoice number 86112417700 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417700-27 Invoice date 2024-11-11 Due date 2024-12-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-03 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91 EUR	Paid	Labin
Paid: 2025-03-06	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA IV.OBROK-37 Invoice number 8611251599 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251599-27 Invoice date 2025-02-10 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91 EUR	Paid	Labin
Paid: 2024-06-04	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA-204 Invoice number 8611249026 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611249026-27 Invoice date 2024-05-16 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-04 Amount as printed 90.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.03 EUR	Paid	Labin
Paid: 2026-01-21	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara Invoice number 8810257228 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257228-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-01-21 Amount as printed 86.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.45 EUR	Paid	Dubrovnik
04/2026	22505-Državni inspektorat	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	86.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	Općina Sali	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description PON-1101-06297278 - premija ODG informativnog izračuna Economic classification 3292 Account name Premije osiguranja Payment date 2025-10-03 Amount as printed 86.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86.28 EUR	Paid	Sali
Paid: 2025-03-25	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-25 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Novska
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-08 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Novska
Paid: 2025-04-24	Velika Gorica	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Placanje police osiguranja 25/0001857 Invoice number 82102512129 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102512129-27 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-24 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Velika Gorica
Paid: 2026-04-29	Velika Gorica	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje od odgovornosti - DRON 26/0002158 Invoice number 82102613067 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102613067-27 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600040 Čišćenje divljih deponija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0654 Materijalni rashodi Payment date 2026-04-29 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Velika Gorica
Paid: 2024-04-18	Požega	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-18 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Požega
Paid: 2025-03-31	Požega	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-31 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Požega
Paid: 2026-04-15	Požega	ADRIATIC OSIGURANJE D.D. PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer Požega Recipient ADRIATIC OSIGURANJE D.D. PODRUŽNICA ZAGREB Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-15 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Požega
Paid: 2026-04-30	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 OSTALA OSIGURANJAIMOVINE 01.04.26-01.06.26. ID1056 26/0001075 Invoice number 8610264249 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264249-27 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 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-04-30 Amount as printed 84.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.35 EUR	Paid	Labin
Paid: 2026-07-08	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 OSTALA OSIGURANJA IMOVINE 01.06.26-01.08021 26/0002191 Invoice number 8610268743 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268743-27 Invoice date 2026-05-28 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2026-07-08 Amount as printed 84.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.35 EUR	Paid	Labin
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POL.OSIG. Invoice number 82102531623 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531623-27 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 82.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.78 EUR	Paid	Karlovac
Paid: 2026-08-10	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA USL.OSIG.IMOV INE Invoice number 82102627476 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627476-27 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-10 Amount as printed 82.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.78 EUR	Paid	Karlovac
Paid: 2026-04-16	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP-rn za policu osig.imovine 91-0155349 Invoice number 8610264019 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264019-27 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-16 Amount as printed 81.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.74 EUR	Paid	Labin
Paid: 2026-06-16	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - osiguranje od požara 160-0155349 Invoice number 8610267679 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610267679-27 Invoice date 2026-06-02 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-16 Amount as printed 81.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.74 EUR	Paid	Labin
Paid: 2026-09-22	GRADSKA KNJIŽNICA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description GK-odgovornost 1.rata-424 Invoice number 8611261235 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261235-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1082 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-09-22 Amount as printed 79.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.88 EUR	Paid	Labin
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osig. od požara i elementarnih šteta i ostala osiguranja imovine - polica br. 89068400012188 Recipient seat RIJEKA Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 79,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.46 EUR	Paid	Krk
Paid: 2024-01-09	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija AO (PU332MA) - GKČ Invoice number 86112316559 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112316559-27 Invoice date 2024-01-04 Due date 2024-01-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-09 Amount as printed 79.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.4 EUR	Paid	Pula - Pola
Paid: 2024-10-14	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POLICU OSIG. Invoice number 82102430654 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430654-27 Invoice date 2024-07-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 79.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.28 EUR	Paid	Karlovac
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POLICU OSIG. Invoice number 82102531624 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531624-27 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 79.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.28 EUR	Paid	Karlovac
Paid: 2026-08-10	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA USL.OSIG.IMOV INE Invoice number 82102627477 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627477-27 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-10 Amount as printed 79.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.28 EUR	Paid	Karlovac
Paid: 2024-03-28	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija AO (2/2) - GKČ Invoice number 8611244205 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611244205-27 Invoice date 2024-03-26 Due date 2024-04-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-28 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79 EUR	Paid	Pula - Pola
Paid: 2025-04-14	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.IMO. Invoice number 82102511474 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102511474-27 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 78.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.37 EUR	Paid	Karlovac
Paid: 2024-05-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 280/24 DEC.OSIGURANJA A K SL.VOZILA Invoice number 8611247400 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611247400-27 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-15 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 EUR	Paid	Pula - Pola
Paid: 2025-05-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 274/25 DEC.AO OSIGURANJ E SL.VOZILA Invoice number 8611257540 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611257540-27 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-09 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.