CompanyReceives public money

ADRIATIC OSIGURANJE D.D.

OIB 94472454976 ·also printed as ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA · ADRIATIC OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €2,394,167.71
Paid: 42,085.90^*
Contracted · EUR: €3,935.37
Contracted · HRK: HRK 1,886,899.74
Contracted: 1,237,999.66^*

Records: 2,352
Payers: 101
Years: 2019–2026
Sources: 169

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-22	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 265/26 DEC.AO OSIGURANJ E SL.VOZILA Invoice number 861126465 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126465-27 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-04-22 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 EUR	Paid	Pula - Pola
Paid: 2026-08-27	CENTAR "LIČE FARAGUNA" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CLF-248/0155349 USLUGE OSIGURANJA Invoice number 86102610560 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102610560-27 Invoice date 2026-08-11 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-6 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-08-27 Amount as printed 76.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.26 EUR	Paid	Labin
Paid: 2024-08-07	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 438/24 DEC.AO OSIGURANJ E SL.VOZILA Invoice number 86112413836 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112413836-27 Invoice date 2024-07-30 Due date 2024-08-30 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 2024-08-07 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2024-11-13	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 600/24 DRŽ.POM.OSIGURAN JE AO SL.VOZILO Invoice number 86112417334 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417334-27 Invoice date 2024-10-30 Due date 2024-11-30 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2405 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-13 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2025-02-07	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 35/25 DEC.OSIGURANJE SL .VOZILA Invoice number 8611251115 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251115-27 Invoice date 2025-01-28 Due date 2025-02-28 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 2025-02-07 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 461/25 DRŽ.POM.AO OSIGU RANJE SL.VOZILA Invoice number 86112513768 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513768-27 Invoice date 2025-07-28 Due date 2025-08-28 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2497 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-08 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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 638/25 DEC.PREMIJA AO O SIG.SLUŽBENOG VOZILA Invoice number 86112517487 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517487-27 Invoice date 2025-10-28 Due date 2025-11-28 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 2025-11-03 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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 51/26 DEC.AO OSIG.SL.VO ZILA Invoice number 86112690 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112690-27 Invoice date 2026-01-28 Due date 2026-02-28 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 2026-02-05 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2026-07-17	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 471/26 DEC.AO OSIGURANJ E SL.VOZILA Invoice number 861126878 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126878-27 Invoice date 2026-07-07 Due date 2026-08-10 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 2026-07-17 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76 EUR	Paid	Pula - Pola
Paid: 2024-06-25	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description AO Invoice number 86112410378-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410378-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-25 Amount as printed 75.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.7 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 PU319NB Invoice number 86112514079-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112514079-27 Invoice date 2025-08-08 Due date 2025-09-08 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 2025-09-02 Amount as printed 75.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.7 EUR	Paid	Pula - Pola
Paid: 2025-12-02	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 AO PU319NB Invoice number 86112517719-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517719-27 Invoice date 2025-11-08 Due date 2025-12-08 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 2025-12-02 Amount as printed 75.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.7 EUR	Paid	Pula - Pola
Paid: 2026-02-16	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 PU319NB Invoice number 861126135-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126135-27 Invoice date 2026-02-08 Due date 2026-03-08 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 2026-02-16 Amount as printed 75.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.7 EUR	Paid	Pula - Pola
Paid: 2026-08-31	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU 319 NB Invoice number 8611261057-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261057-27 Invoice date 2026-08-18 Due date 2026-09-18 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 2026-08-31 Amount as printed 75.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.7 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 AO PU319NB Invoice number 8611252198-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252198-27 Invoice date 2025-03-01 Due date 2025-04-01 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 75.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.69 EUR	Paid	Pula - Pola
Paid: 2025-06-06	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 PU319NB Invoice number 8611258143-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611258143-27 Invoice date 2025-05-09 Due date 2025-06-08 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 2025-06-06 Amount as printed 75.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.69 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 PU319NB Invoice number 861126652-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126652-27 Invoice date 2026-05-19 Due date 2026-06-18 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 2026-06-18 Amount as printed 75.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.69 EUR	Paid	Pula - Pola
Paid: 2025-02-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Osig posl prostora Poljana P.Milicevica 1, DU, 1.1.2025.-1.1.2026. Invoice number 88112530 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR00 88112530 Partner VAT id as printed HR94472454976 Invoice date 2025-01-03 Due date 2025-01-10 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-02-13 Amount as printed 75.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.65 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIG. IMOVINE Invoice number 89068800007911 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 9997-89-068800007911 Partner VAT id as printed HR94472454976 Invoice date 2026-01-01 Due date 2026-01-16 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2026-02-18 Amount as printed 75.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.65 EUR	Paid	Dubrovnik
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovornost jvp Invoice number 8611246 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611246-27 Invoice date 2024-01-02 Due date 2024-02-02 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 Osiguranje auta PU114TP 2 rata 24/0000991 Invoice number 8611243480 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243480-27 Invoice date 2024-03-04 Due date 2024-04-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Premije osiguranja Payment date 2024-03-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Pula - Pola
Paid: 2024-11-19	JU Lokalna razvojna Agencija Matica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description pl. po ponudi KOLEKTIVN O OSIGURANJE RADNIKA - SPREMAČIC E Invoice number 05098170 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR05 8885-05098170 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-11-19 Amount as printed 74.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.77 EUR	Paid	Knin
Paid: 2026-02-25	JU Lokalna razvojna Agencija Matica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE RADNIKA PRAN IĆ, MEDIĆ, GRIZELJ Invoice number 06429951 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR05 8885-06429951 Invoice date 2025-11-11 Due date 2025-11-14 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-25 Amount as printed 74.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.77 EUR	Paid	Knin
Paid: 09/2025	Kulturno informativni centar Gospić	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user Kulturno informativni centar Gospić Payment month 2025-09 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Gospić
Paid: 09/2026	Kulturno informativni centar Gospić	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Kulturno informativni centar Gospić Payment month 2026-09 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Gospić
Paid: 2026-06-11	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara i el šteta - IZL GETALDIĆ Invoice number 8810263700 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263700-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-25 Due date 2026-05-25 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-06-11 Amount as printed 74.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.1 EUR	Paid	Dubrovnik
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovornost 1/4 jvp Invoice number 86112410010 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410010-27 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 73.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.75 EUR	Paid	Pula - Pola
Paid: 2024-10-25	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovrnost 1/4 obrok jvp Invoice number 86112416935 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112416935-27 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-25 Amount as printed 73.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.75 EUR	Paid	Pula - Pola
Paid: 2025-10-15	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Premija osig. autoodg. 1/4 obrok jvp Invoice number 86112516825 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112516825-27 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0268 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-15 Amount as printed 73.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.75 EUR	Paid	Pula - Pola
Paid: 2024-09-04	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovornost 2/4 obrok jvp Invoice number 86112414883 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414883-27 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-04 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovrnost 2/4 obrok jvp Invoice number 861125451 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861125451-27 Invoice date 2025-01-13 Due date 2025-02-13 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0221 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2025-04-17	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgov. 3/4 obrok jvp Invoice number 8611255039 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611255039-27 Invoice date 2025-04-13 Due date 2025-05-13 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-17 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2025-07-17	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgov.4/4 obrok jvp Invoice number 86112512751 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112512751-27 Invoice date 2025-07-13 Due date 2025-08-13 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0268 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-17 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2026-02-04	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja od a utoodg. 2/4 obrok jvp Invoice number 86112621 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112621-27 Invoice date 2026-01-05 Due date 2026-02-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-04 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2026-04-17	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja AO o brok 3/4 jvp Invoice number 861126430 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126430-27 Invoice date 2026-04-05 Due date 2026-05-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-17 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2026-07-17	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja AO, obrok 4/4 jvp Invoice number 861126873 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126873-27 Invoice date 2026-07-05 Due date 2026-08-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0366 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-17 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Pula - Pola
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description prem. osig. auto odgov. 1/4 obrok jvp Invoice number 86112513341 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513341-27 Invoice date 2025-07-18 Due date 2025-08-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-08 Amount as printed 72.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.66 EUR	Paid	Pula - Pola
Paid: 2025-10-31	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgov. 2/4 obrok jvp Invoice number 86112516935 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112516935-27 Invoice date 2025-10-17 Due date 2025-11-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0305 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-31 Amount as printed 72.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.66 EUR	Paid	Pula - Pola
Paid: 2026-02-09	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja AO 3 /4 jvp Invoice number 86112636 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112636-27 Invoice date 2026-01-17 Due date 2026-02-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-09 Amount as printed 72.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.66 EUR	Paid	Pula - Pola
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja AO 4/4 obrok jvp Invoice number 861126463 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126463-27 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-23 Amount as printed 72.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.66 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.