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: 2025-05-07	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 PU981JS Invoice number 8611254059-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611254059-27 Invoice date 2025-03-26 Due date 2025-04-30 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 2025-05-07 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-06-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranja od odgovorno sti UR 250479 Invoice number 86112510693 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510693-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-20 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 odgovornost (Ca ddy 2/4) - GKČ Invoice number 86112512750 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112512750-27 Invoice date 2025-07-08 Due date 2025-07-18 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 R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-17 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-07-03	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 OD ODGOVORNO STI ZA UP.MOT. VOZILA Invoice number 86112511199 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112511199-27 Invoice date 2025-06-13 Due date 2025-07-13 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 2025-07-03 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 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. 2/4 obrok jvp Invoice number 86112513342 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513342-27 Invoice date 2025-07-24 Due date 2025-08-24 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 OD ODGOVORNO STI ZA MOTORNA V. Invoice number 86112515432 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515432-27 Invoice date 2025-09-13 Due date 2025-10-13 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 2025-09-22 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	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 OD ODGOVORNO STI ZA MOTORNA V. Invoice number 86112514677 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112514677-27 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-09-15	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description AO PU981JS Invoice number 86112515411-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515411-27 Invoice date 2025-09-09 Due date 2025-10-09 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-10-13	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 odgovornost (Ca ddy 3/4) - GKČ Invoice number 86112516694 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112516694-27 Invoice date 2025-10-06 Due date 2025-11-08 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 R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-11-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description AO Dacia Dokker 2.rata UR 251007 Invoice number 86112518094 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518094-27 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615-1 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-27 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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 osig. auto odgo vornost 3/4 obrok jvp Invoice number 86112517226 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517226-27 Invoice date 2025-10-24 Due date 2025-11-24 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0244-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-04 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-11-03	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description AO Doblo 2.rata UR 2509 15 Invoice number 86112517229 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517229-27 Invoice date 2025-10-23 Due date 2025-11-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615-1 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-03 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 OD NEZGODE Invoice number 86112518839 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518839-27 Invoice date 2025-12-13 Due date 2025-12-31 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 2025-12-19 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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 PU981JS Invoice number 86112518814-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518814-27 Invoice date 2025-12-09 Due date 2026-01-09 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 2025-12-17 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	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 OD ODGOVORNO STI ZA MOTORNA V. Invoice number 86112518089 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518089-27 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-01-26	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 odgovornost (Ca ddy 4/4) - GKČ Invoice number 86112614 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112614-27 Invoice date 2026-01-08 Due date 2026-02-08 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-26 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description AO Dokker 3.rata UR 260 147 Invoice number 861126189 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126189-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-25 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 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 4 /4 jvp Invoice number 86112666 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112666-27 Invoice date 2026-01-24 Due date 2026-02-24 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-02-03	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description AO Doblo 3.rata UR 2600 41 Invoice number 86112669 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112669-27 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-03 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	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 OD ODGOVORNO STI ZA MOTORNA V. Invoice number 861126182 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126182-27 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-04-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranja od odgovorno sti UR 260401 Invoice number 861126491 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126491-27 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-29 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 PU981JS Invoice number 861126266-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126266-27 Invoice date 2026-03-09 Due date 2026-04-09 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 2026-04-02 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-05-28	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranja od odgovorno sti UR 260484 Invoice number 861126594 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126594-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-28 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 PREMIJA OSIGURANJA Invoice number 86126661 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86126661-27 Invoice date 2026-05-27 Due date 2026-06-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 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 2026-06-18 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-07-10	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 odgovornost mot orna vozila 2/4 - GKČ Invoice number 861126867 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126867-27 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-08-31	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 PREMIJA OSIGURANJA Invoice number 8611261090 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261090-27 Invoice date 2026-08-26 Due date 2026-09-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 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 2026-08-31 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	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 PREMIJA OSIGURANJA Invoice number 8611261010 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261010-27 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 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-08-18	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 2 /4 jvp Invoice number 861126928 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126928-27 Invoice date 2026-07-21 Due date 2026-08-21 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0405 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Pula - Pola
Paid: 2026-03-03	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 OSIGURANJE OD POŽARA I ELEMENTARNIH ŠTETA - protokolarni stan Invoice number 881026690 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026690-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-17 Due date 2026-02-17 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00009809 Premije osiguranja ostale imovine Payment date 2026-03-03 Amount as printed 52.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.94 EUR	Paid	Dubrovnik
Paid: 2024-07-26	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 86112412213-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112412213-27 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-26 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 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 PU319NB Invoice number 86112511187-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112511187-27 Invoice date 2025-06-09 Due date 2025-07-09 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 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 EUR	Paid	Pula - Pola
Paid: 2026-07-27	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 861126855-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126855-27 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-27 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 EUR	Paid	Pula - Pola
Paid: 2024-02-06	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 Premija osiguranja Invoice number PON-89-04179250 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-89-04179250 Partner VAT id as printed HR94472454976 Invoice date 2024-02-01 Due date 2024-02-12 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2024-02-06 Amount as printed 52.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.71 EUR	Paid	Dubrovnik
Paid: 2025-03-19	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 POLICA OSIGURANJA 89068800007131 Invoice number 881025413 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025413-27 Partner VAT id as printed HR94472454976 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00009809 Premije osiguranja ostale imovine Payment date 2025-03-19 Amount as printed 52.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.71 EUR	Paid	Dubrovnik
Paid: 2026-08-28	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD POŽARA IELEMENTARNIH ŠTETA01.08.26-01.09.26 26/0002666 Invoice number 86102610552 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610552-27 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 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 2026-08-28 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Labin
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 82102417575 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 24-0002515 Invoice date 2024-05-24 Due date 2024-06-23 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 51.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.36 EUR	Paid	Karlovac
Paid: 2024-10-04	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. 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 2024-10-04 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Split
Paid: 2024-10-31	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 PU319NB Invoice number 86112416067-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112416067-27 Invoice date 2024-09-26 Due date 2024-10-28 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 2024-10-31 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 86112419256-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112419256-27 Invoice date 2024-12-26 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 2025-01-20 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Pula - Pola
Paid: 2025-05-07	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 8611254060-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611254060-27 Invoice date 2025-03-26 Due date 2025-04-30 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 2025-05-07 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.