CompanyReceives public money

ADRIATIC OSIGURANJE D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-26	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102531612 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531612-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2025-09-26 Amount as printed 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.9 EUR	Paid	Karlovac
Paid: 2026-08-12	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE, PLAĆANJE RAČUNA 82102627486,R0023, 220 Invoice number 82102627486 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627486-27 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 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 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.9 EUR	Paid	Karlovac
Paid: 2026-08-12	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE, PLAĆANJE RAČUNA 82102627485, R0023, 220 Invoice number 82102627485 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627485-27 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 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 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.9 EUR	Paid	Karlovac
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 Plaćanje po računu broj: 8810256938, rok uplate: 08.12.2025 Invoice number 8810256938 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256938-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-08 Due date 2025-12-08 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2025-12-12 Amount as printed 61.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.78 EUR	Paid	Dubrovnik
09/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	61.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	GLAZBENA ŠKOLA JASTREBARSKO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Usluge osiguranja Invoice number 82102616024 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102616024-27 Invoice date 2026-04-24 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0566 Ostale nespomenute usluge- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-05-20 Amount as printed 61.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.5 EUR	Paid	Jastrebarsko
Paid: 2026-07-06	Zadar	ADRIATIC OSIGURANJE DD-PODRUŽ.ŠI All fields Domain payments Record type payment Payer Zadar Recipient ADRIATIC OSIGURANJE DD-PODRUŽ.ŠI Recipient type company Recipient OIB (as published) 94472454976 Description Premije osiguranja zaposlenih Recipient seat ŠIBENIK Postcode 22000 Economic classification 3292 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Polica osiguranja Payment date 2026-07-06 Amount as printed 61.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	61.29 EUR	Paid	Zadar
Paid: 2025-09-25	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 prem. osig. auto odgovo rnost 4/4 obrok jvp Invoice number 86112515789 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515789-27 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-09-25 Amount as printed 61.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61 EUR	Paid	Pula - Pola
Paid: 2025-06-13	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIH VO ZILA Invoice number 8611259211 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611259211-27 Invoice date 2025-05-21 Due date 2025-06-19 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-13 Amount as printed 60.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.53 EUR	Paid	Pula - Pola
Paid: 2025-09-16	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIH VO ZILA Invoice number 86112514678 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112514678-27 Invoice date 2025-08-19 Due date 2025-09-19 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-16 Amount as printed 60.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.53 EUR	Paid	Pula - Pola
Paid: 2025-12-05	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIH VO ZILA Invoice number 86112518088 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518088-27 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745-1 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-05 Amount as printed 60.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.53 EUR	Paid	Pula - Pola
Paid: 2026-03-17	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIH VO ZILA Invoice number 861126181 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126181-27 Invoice date 2026-02-18 Due date 2026-03-19 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 60.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.53 EUR	Paid	Pula - Pola
Paid: 2026-05-29	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIH VO ZILA Invoice number 861126569 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126569-27 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 60.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.53 EUR	Paid	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE CESTOVNIH VO ZILA Invoice number 8611261009 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261009-27 Invoice date 2026-08-12 Due date 2026-09-12 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-21 Amount as printed 60.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.53 EUR	Paid	Pula - Pola
Paid: 2024-06-21	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE IMOVINE Invoice number 82102417965 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417965-27 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 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 2024-06-21 Amount as printed 60.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.16 EUR	Paid	Karlovac
Paid: 2026-09-07	Zadar	ADRIATIC OSIGURANJE DD-PODRUŽ.ŠI All fields Domain payments Record type payment Payer Zadar Recipient ADRIATIC OSIGURANJE DD-PODRUŽ.ŠI Recipient type company Recipient OIB (as published) 94472454976 Description Premije osig ost. imov Recipient seat ŠIBENIK Postcode 22000 Economic classification 3292 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00903/26-020 Payment date 2026-09-07 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59.73 EUR	Paid	Zadar
Paid: 2026-05-05	Đelekovec	ADRIATIC osiguranje d.d. Podruž. Zg All fields Domain payments Record type payment Payer Đelekovec Recipient ADRIATIC osiguranje d.d. Podruž. Zg 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 2026-05-05 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Đelekovec
Paid: 2025-01-10	Grad Zagreb	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PREMIJA OSIGURANJA ZA RAZDOBLJE 26.11.2024.-26.11.2025. Invoice number 82102439973 Contract number 2024-23825 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102439973-27 Partner VAT id as printed HR94472454976 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012064 PREMIJE OSIGURANJA Payment date 2025-01-10 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	Grad Zagreb	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PREMIJA OSIGURANJA ZA RAZDOBLJE 29.12.2025-29.12.2026. Invoice number 82102550090 Contract number 2025-33770 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102550090-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010068 Premije osiguranja Payment date 2026-03-17 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 osiguranje, arh osig drona 8810251575 Invoice number 8810251575 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810251575-27 Partner VAT id as printed HR94472454976 Invoice date 2025-02-20 Due date 2025-02-20 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 2025-04-04 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 - polica 1101068800000019 Invoice number 881026702 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026702-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-10 Due date 2026-02-10 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-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 2026-02-27 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 Plaćanje po računu broj: 8810252731, rok uplate: 02.05.2025 Invoice number 8810252731 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810252731-27 Partner VAT id as printed HR94472454976 Invoice date 2025-05-02 Due date 2025-05-02 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2025-06-06 Amount as printed 58.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.7 EUR	Paid	Dubrovnik
Paid: 2024-03-01	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA OD POŽARA I ELEM.NEPOGODA ZA 01.02.24-01.0 24/0000168 Invoice number 8610241428 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610241428-27 Invoice date 2024-02-07 Due date 2024-03-01 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 2024-03-01 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.43 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 8810257227 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257227-27 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 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-09-29	PUČKO OTVORENO UČILIŠTE	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POU - osiguranje od nezgode - zajednička - kuf 636 Invoice number 8611261243 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261243-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-29 Amount as printed 56.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.54 EUR	Paid	Labin
Paid: 2025-01-10	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU 3183 H Invoice number 86112418690-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418690-27 Invoice date 2024-12-04 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-10 Amount as printed 55.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.73 EUR	Paid	Pula - Pola
Paid: 2025-12-09	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU3183H Invoice number 86112518500-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518500-27 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-09 Amount as printed 55.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.73 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 PU945NB Invoice number 8611258142-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611258142-27 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 55.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.14 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 PU945NB Invoice number 861126651-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126651-27 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 55.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.14 EUR	Paid	Pula - Pola
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 Osiguranje od nezgode - polica br. OV0684015096 Recipient seat RIJEKA Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 55,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.12 EUR	Paid	Krk
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 86112410374-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410374-27 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 54.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.29 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 PU945NB Invoice number 8611252197-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252197-27 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 54.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.27 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 PU3183H Invoice number 8611252567-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252567-27 Invoice date 2025-03-04 Due date 2025-04-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-28 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Pula - Pola
Paid: 2025-07-02	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU3183H Invoice number 86112510688-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510688-27 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-02 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Pula - Pola
Paid: 2025-09-15	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AK PU3183H Invoice number 86112515230-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515230-27 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 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 PU945NB Invoice number 86112514078-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112514078-27 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 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 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 PU945NB Invoice number 86112517718-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517718-27 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 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 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 PU945NB Invoice number 861126136-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126136-27 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 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Pula - Pola
Paid: 2026-03-23	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU3183H Invoice number 861126214-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126214-27 Invoice date 2026-02-27 Due date 2026-03-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-23 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.