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: 2025-09-15	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 PU319NB Invoice number 86112515410-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515410-27 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 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 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 PU319NB Invoice number 86112518815-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518815-27 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 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 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 PU319NB Invoice number 861126267-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126267-27 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 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Pula - Pola
Paid: 2025-03-21	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 2025-03-21 Amount as printed 50.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.85 EUR	Paid	Split
Paid: 2024-07-18	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 2024-07-18 Amount as printed 50.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.79 EUR	Paid	Split
Paid: 2026-06-05	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara i ele šteta - MP i NB Invoice number 8810263550 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263550-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-19 Due date 2026-05-19 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 2026-06-05 Amount as printed 50.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.15 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 ADRIATIC - OSIG OD POŽARA 0V0688011247 Invoice number 8810246333 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810246333-27 Partner VAT id as printed HR94472454976 Invoice date 2025-06-18 Due date 2025-06-18 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 2025-06-24 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 ADRIATIC - OSIG OD POŽARA 0V0688011246 Invoice number 8810246332 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810246332-27 Partner VAT id as printed HR94472454976 Invoice date 2025-06-18 Due date 2025-06-18 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 2025-06-24 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
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: 8810256940, rok uplate: 08.12.2025 Invoice number 8810256940 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256940-27 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 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 EUR	Paid	Dubrovnik
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 djelatnika 1/4 rate (Europa ) 24/0001092 Invoice number 8611243860 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243860-27 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 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 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: 86112410391 - 2. rata (osig.djelat) 24/0002949 Invoice number 86112410391 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410391-27 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 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 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 osiguranje djelatnika 24/0005127 Invoice number 86112415213 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415213-27 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 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
Paid: 2024-10-11	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 24/0005595 Invoice number 86112416058 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112416058-27 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-11 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 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 Plaćanje police osiguranja 2/4 rate volonteri 24/0007811 Invoice number 86112418707 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418707-27 Invoice date 2024-12-12 Due date 2025-01-12 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 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 Plaćanje police osiguranja - 1/4 volonteri 25/0001427 Invoice number 8611252555 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252555-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R0348 Premije osiguranja Payment date 2025-03-31 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
Paid: 2025-07-01	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 Polica osiguranja - opća odgovornost-2/4 25/0003947 Invoice number 86112510678 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112510678-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R0348 Premije osiguranja Payment date 2025-07-01 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
Paid: 2025-10-01	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 Polica osiguranja 3/14 rate Volonteri 25/0006443 Invoice number 86112515217 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515217-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R0348 Premije osiguranja Payment date 2025-10-01 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
Paid: 2026-04-01	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 1/4 rate volonteri Placanje po racunu broj: 861126330, rok u 26/0001918 Invoice number 861126330 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126330-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-04-01 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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 2/4 rate volonteri 26/0004080 Invoice number 861126720 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126720-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-07-01 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 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 osiguranje djelatnika 24/0007820 Invoice number 86112418703 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418703-27 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 49.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.83 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 25/0009016 Invoice number 86112518541 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518541-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348-1 Premije osiguranja Payment date 2025-12-31 Amount as printed 49.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.83 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 86112417333-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417333-27 Invoice date 2024-10-29 Due date 2024-12-02 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 2024-12-04 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49 EUR	Paid	Pula - Pola
Paid: 2024-12-02	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 dron 3/4 obrok jvp Invoice number 86112418087 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418087-27 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0273 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-02 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 Invoice number 8611251130-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251130-27 Invoice date 2025-01-28 Due date 2025-02-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 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 2025-02-26 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49 EUR	Paid	Pula - Pola
Paid: 2025-03-17	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja dron ovi 4/4 obrok jvp Invoice number 8611252066 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252066-27 Invoice date 2025-02-28 Due date 2025-03-28 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 R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-17 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49 EUR	Paid	Pula - Pola
Paid: 2025-05-26	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 945NB Invoice number 8611256593-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611256593-27 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 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 2025-05-26 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 AO PU945NB Invoice number 86112517227-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517227-27 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 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 2025-11-06 Amount as printed 48.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.96 EUR	Paid	Pula - Pola
Paid: 2026-01-27	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 AK PU945NB Invoice number 86112668-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112668-27 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 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 2026-01-27 Amount as printed 48.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.96 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 861126489-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126489-27 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 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 2026-05-29 Amount as printed 48.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.96 EUR	Paid	Pula - Pola
Paid: 2025-08-04	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 945NB Invoice number 86112513697-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112513697-27 Invoice date 2025-07-24 Due date 2025-08-23 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 2025-08-04 Amount as printed 48.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.95 EUR	Paid	Pula - Pola
Paid: 2026-08-26	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 861126988-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126988-27 Invoice date 2026-08-04 Due date 2026-09-03 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-26 Amount as printed 48.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.95 EUR	Paid	Pula - Pola
Paid: 2024-09-04	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 PU 945NB Invoice number 86112413911-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112413911-27 Invoice date 2024-07-29 Due date 2024-08-30 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 2024-09-04 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 - AO za PU1763L 256-0155349 Invoice number 86102610402 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610402-27 Invoice date 2026-08-19 Due date 2026-09-18 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-15 Amount as printed 48.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.38 EUR	Paid	Labin
Paid: 2025-06-12	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 25/0003291 Invoice number 8611258315 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611258315-27 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Premije osiguranja Payment date 2025-06-12 Amount as printed 48.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.3 EUR	Paid	Pula - Pola
Paid: 2026-06-17	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 Ostale usluge osiguranja motornih vozila 26/0003771 Invoice number 861126604 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126604-27 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-06-17 Amount as printed 48.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.3 EUR	Paid	Pula - Pola
Paid: 2025-06-13	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja dron va 1/4 obrok jvp Invoice number 86112510799 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510799-27 Invoice date 2025-06-01 Due date 2025-07-01 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0268 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-13 Amount as printed 48.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.12 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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. dronovi 2/4 obrok jvp Invoice number 86112515265 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515265-27 Invoice date 2025-09-01 Due date 2025-10-01 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 R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-11 Amount as printed 48.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.12 EUR	Paid	Pula - Pola
Paid: 2026-06-10	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja zrak . odgovornost obrok 1/4 jvp Invoice number 861126692 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126692-27 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0366 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 48.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.12 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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. zrakopl. odgovornosti obrok 4/4 jvp Invoice number 861126222 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126222-27 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 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 2026-03-16 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 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: 86112410389 - 1 rata (motori) 24/0002947 Invoice number 86112410389 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410389-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Premije osiguranja Payment date 2024-06-28 Amount as printed 48.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.08 EUR	Paid	Pula - Pola

Menu

Appearance

Language

ADRIATIC OSIGURANJE D.D.