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
04/2025	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	1,992.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POL.OSIG. Invoice number 82102531630 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531630-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 1990.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.7 EUR	Paid	Karlovac
Paid: 2026-08-10	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA USL.OSIG.IMOV INE Invoice number 82102627473 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627473-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-10 Amount as printed 1990.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.7 EUR	Paid	Karlovac
Paid: 2026-03-19	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic osiguranje, po lica osiguranja, OSTALA OSIGURAN JA OD Invoice number 861126351 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126351-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 1942.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,942.67 EUR	Paid	Pula - Pola
Paid: 2026-06-16	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA, OSTA LA OSIGURANJA OD TI 2/4 OBROK - INK Invoice number 861126746 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126746-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 1942.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,942.67 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description USLUGE OSIGURANJA OD OP ĆE ODGVOOROSTI - INK Invoice number 8611261187 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261187-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 1942.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,942.67 EUR	Paid	Pula - Pola
Paid: 2024-09-19	Dječji vrtić Cvrčak	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje djece 2024/2 025 Invoice number 8110246648 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110246648-27 Invoice date 2024-09-13 Due date 2024-09-13 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R1018 Premije osiguranja zaposlenih Budget user Dječji vrtić Cvrčak Payment date 2024-09-19 Amount as printed 1932.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,932 EUR	Paid	Knin
Paid: 2024-08-19	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 OSIG. OD POŽARA, EL.NEPOGODA I OSTALAOSIGURANJAIMOVINE I 24/0002131 Invoice number 86112413510 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112413510-27 Invoice date 2024-07-22 Due date 2024-08-18 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 2024-08-19 Amount as printed 1927.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,927 EUR	Paid	Labin
Paid: 2024-11-15	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 01.4.24-01.04.25 - OSTALA OSIG.IMOVINE I OSIG. OD 24/0003299 Invoice number 86112417074 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112417074-27 Invoice date 2024-10-21 Due date 2024-11-18 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 2024-11-15 Amount as printed 1927.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,927 EUR	Paid	Labin
Paid: 2025-02-18	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-01.4.24 -1.4.25 - OSTALA OSIG.IMOVINE, OSI 25/0000075 Invoice number 8611251134 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611251134-27 Invoice date 2025-01-27 Due date 2025-02-18 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 2025-02-18 Amount as printed 1927.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,927 EUR	Paid	Labin
Paid: 2025-09-09	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 1.4.25 -01.04.26 - OD OSIG.OD POŽARAIOSTALA O 25/0002916 Invoice number 86112514623 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112514623-27 Invoice date 2025-08-20 Due date 2025-09-04 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 2025-09-09 Amount as printed 1926.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.94 EUR	Paid	Labin
Paid: 2025-12-04	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 01.4.25-01.4.26 -OSIGURANJE OD POŽARAIELEMENTARNIH ŠTETA 25/0004090 Invoice number 86112517988 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517988-27 Invoice date 2025-11-14 Due date 2025-12-04 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 2025-12-04 Amount as printed 1926.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.94 EUR	Paid	Labin
Paid: 2026-03-03	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 01.04.2025-01.04.2026OSIG. OD ELEMENTARNIH ŠTETA- ID138 26/0000067 Invoice number 86112697 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112697-27 Invoice date 2026-02-04 Due date 2026-03-04 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-03-03 Amount as printed 1926.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.94 EUR	Paid	Labin
Paid: 2025-06-10	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 POLICAOSIGURANJA-01.4.25 -1.4.26 -OSTALA OSIG.IMOVINE, OSI25/0001638 Invoice number 8611258440 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611258440-27 Invoice date 2025-05-15 Due date 2025-06-04 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 2025-06-10 Amount as printed 1926.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.93 EUR	Paid	Labin
Paid: 2024-05-22	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSTALA OSIGURANJAIMOVINE I OSIG. OD POŽARA IELEM. ŠTETA ID 24/0001197 Invoice number 8611247539 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611247539-27 Invoice date 2024-05-07 Due date 2024-05-18 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 2024-05-22 Amount as printed 1926.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.75 EUR	Paid	Labin
Paid: 2024-02-08	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osig.opće odgovornosti Invoice number 821024752 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 821024752-27 Invoice date 2024-01-09 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-08 Amount as printed 1895.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,895.87 EUR	Paid	Velika Gorica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 1891.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.68 EUR	Paid	Split
Paid: 2025-11-13	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 GOD.OSIGURANJE DJELATNIKA Invoice number 8810256495 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256495-27 Partner VAT id as printed HR94472454976 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009220 Premije osiguranja zaposlenih Payment date 2025-11-13 Amount as printed 1875.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.92 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 GOD.OSIGURANJE DJELATNIKA Invoice number 8810256495 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256495-27 Partner VAT id as printed HR94472454976 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009220 Premije osiguranja zaposlenih Payment date 2025-11-13 Amount as printed 1875.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.92 EUR	Paid	Dubrovnik
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - kasko za ZG1782KA 404-0155349 Invoice number 86102518376 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102518376-27 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-23 Amount as printed 1868.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,868.24 EUR	Paid	Labin
Paid: 2024-01-11	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - AK za vozilo PU340LE 444-0155349 Invoice number 86102316619 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102316619-27 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0179 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-01-11 Amount as printed 1862.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,862.62 EUR	Paid	Labin
Paid: 2024-06-04	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - osig.od nezgode 158-0155349 Invoice number 8610248841 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610248841-27 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-04 Amount as printed 1858.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.08 EUR	Paid	Labin
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 1/4 rate - kombinirano 24/0001093 Invoice number 8611243861 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243861-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 1826.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,826.44 EUR	Paid	Pula - Pola
Paid: 2024-06-28	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 Plaćanje po računu broj: 86112410396 - 2. rata 24/0002954 Invoice number 86112410396 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410396-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-06-28 Amount as printed 1826.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,826.44 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 Polica osiguranja 3/4 rate grupno kom. osigueanje 24/0005125 Invoice number 86112415215 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415215-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-09-30 Amount as printed 1826.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,826.44 EUR	Paid	Pula - Pola
Paid: 2024-12-31	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 Polica osiguranja 4/4 rate grupno kombinirano osiguranje (sv 24/0007818 Invoice number 86112418705 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418705-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-12-31 Amount as printed 1826.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,826.44 EUR	Paid	Pula - Pola
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3292 Expense type Premije osiguranja	1,824.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-01	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 2.rate nezgoda, nesretni slučaj 24/0000094 Invoice number 861124185 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124185-27 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-02-01 Amount as printed 1821.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,821.43 EUR	Paid	Pula - Pola
Paid: 2024-10-28	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 OSIGURANJE NEZGODA, ODG OVORNOST I IMOVNA Invoice number 86112415197-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415197-27 Invoice date 2024-09-01 Due date 2024-10-25 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-10-28 Amount as printed 1811.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811.97 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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 OSIGURANJE IMOVINE Invoice number 86112418689-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418689-27 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2025-01-13 Amount as printed 1811.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811.97 EUR	Paid	Pula - Pola
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 imov ine jvp Invoice number 8611243 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611243-27 Invoice date 2024-01-01 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 1794.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,794.72 EUR	Paid	Pula - Pola
Paid: 2024-10-25	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 Invoice number 8810245045 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810245045-27 Partner VAT id as printed HR94472454976 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18061005 GRADSKI BAZEN U GRUŽU - DIZALICA TOPLINE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00010361 Ostale nespomenute usluge Payment date 2024-10-25 Amount as printed 1787.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,787.11 EUR	Paid	Dubrovnik
Paid: 2026-09-18	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 III rata osiguranja Invoice number 881026176 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026176-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-04 Due date 2026-07-04 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012652 Premije osiguranja ostale imovine Payment date 2026-09-18 Amount as printed 1785.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,785.88 EUR	Paid	Dubrovnik
12/2025	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	1,785.27 EUR	Paid	Ministarstvo financija — Državna riznica
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 881026608 OSIG.OPĆE ODGOVORNOSTI Invoice number 881026608 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026608-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-12 Due date 2026-02-12 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32925 Account name Premije osiguranja od odgovornosti Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00011957 Premije osiguranja od odgovornosti Breakdown by account [["32925","Premije osiguranja od odgovornosti","1764"],["32922","Premije osiguranja ostale imovine","1764"]] Payment date 2026-02-18 Amount as printed 1764.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,764 EUR	Paid	Dubrovnik
09/2026	51327-Lučka uprava Split	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,758.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 2801-osig.od požara rat a 2/2-ink Invoice number 861124244 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124244-27 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-23 Amount as printed 1735.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.08 EUR	Paid	Pula - Pola
Paid: 2025-07-08	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 nezgode OV0688011815 Invoice number 8811253936 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8811253936-27 Partner VAT id as printed HR94472454976 Invoice date 2025-06-11 Due date 2025-06-19 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih 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 00004824 Premije osiguranja zaposlenih Payment date 2025-07-08 Amount as printed 1731.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,731.55 EUR	Paid	Dubrovnik
Paid: 2026-06-26	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 - nezgoda Invoice number 8810264049 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810264049-27 Partner VAT id as printed HR94472454976 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih 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 00004824 Premije osiguranja zaposlenih Payment date 2026-06-26 Amount as printed 1711.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,711.64 EUR	Paid	Dubrovnik
Paid: 2026-07-24	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 umjetnina Invoice number 8810265182 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265182-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-15 Due date 2026-07-15 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 2026-07-24 Amount as printed 1709.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,709.15 EUR	Paid	Dubrovnik

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ADRIATIC OSIGURANJE D.D.