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: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIGURANJE AO 6/6 KANGOO Invoice number 86112315180 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112315180-27 Invoice date 2023-11-10 Due date 2023-11-18 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Labin
Paid: 2026-01-21	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara Invoice number 8810257220 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257220-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-01-21 Amount as printed 38.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.33 EUR	Paid	Dubrovnik
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 kratkor. osiguranje jvp Invoice number 86102513876 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102513876-27 Invoice date 2025-07-29 Due date 2025-07-29 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 2025-08-08 Amount as printed 37.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.8 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: 86112410397 - 1. rata (motori) 24/0002955 Invoice number 86112410397 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410397-27 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 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 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 2/4 rate motori 24/0005123 Invoice number 86112415218 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415218-27 Invoice date 2024-09-01 Due date 2024-10-01 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 2024-09-30 Amount as printed 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 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 Premija osiguranja - 3/4 rate motori 24/0007813 Invoice number 86112418698 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418698-27 Invoice date 2024-12-01 Due date 2025-01-01 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 2024-12-31 Amount as printed 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 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 25/0000936 Invoice number 8611252205 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252205-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 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 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 EUR	Paid	Pula - Pola
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 25/0003292 Invoice number 8611258316 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611258316-27 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 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 2/4 rate kasko motori 25/0006095 Invoice number 86112514636 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112514636-27 Invoice date 2025-08-12 Due date 2025-09-12 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 2025-09-15 Amount as printed 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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 vozila PU4701d 25/0008546 Invoice number 86112518006 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518006-27 Invoice date 2025-11-12 Due date 2025-12-12 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 R0348-1 Premije osiguranja Payment date 2025-12-12 Amount as printed 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 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 26/0003772 Invoice number 861126602 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126602-27 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 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 EUR	Paid	Pula - Pola
Paid: 2026-09-17	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 Osiguranje motornih vozila - 2/4 rate kasko skuteri 26/0006530 Invoice number 8611261045 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261045-27 Invoice date 2026-08-17 Due date 2026-09-17 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 2026-09-17 Amount as printed 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.53 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 polica osiguranja kandi data jvp Invoice number 86102419264 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102419264-27 Invoice date 2024-12-19 Due date 2025-01-19 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-01-09 Amount as printed 34.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.65 EUR	Paid	Pula - Pola
Paid: 2025-12-18	OŠ E.KUMIČIĆA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Pavičić i Ilečić - Eras mus premija PUT Invoice number 638-000034176-9 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR01 638-000034176-9 Invoice date 2025-12-03 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-18 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.5 EUR	Paid	Velika Gorica
Paid: 2025-12-18	OŠ E.KUMIČIĆA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Đuričić i Grgić Noršić - Erasmus premija PUT Invoice number 638-000034177-7 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR01 638-000034177-7 Invoice date 2025-12-03 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-18 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.5 EUR	Paid	Velika Gorica
Paid: 2026-09-23	GLAZBENA ŠKOLA JASTREBARSKO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Usluge osiguranja 2026. Invoice number 821226888 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 821226888-27 Invoice date 2026-09-16 Due date 2027-06-02 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0571 Premije osiguranja zaposlenih- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-09-23 Amount as printed 33.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.7 EUR	Paid	Jastrebarsko
Paid: 2024-10-16	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE UF4503 POLICA OSIGURANJA Invoice number 82102430635 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430635-27 Invoice date 2024-07-31 Due date 2024-10-16 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 2024-10-16 Amount as printed 32.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.45 EUR	Paid	Karlovac
Paid: 2025-09-26	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102531614 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531614-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2025-09-26 Amount as printed 32.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.45 EUR	Paid	Karlovac
Paid: 2026-09-22	GRADSKA KNJIŽNICA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description GK-nezgoda 1.rata-423 Invoice number 8611261234 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261234-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1082 Premije osiguranja Breakdown by account [["329230","Premije osiguranja zaposlenih","15.82"],["329230","Premije osiguranja zaposlenih","16.38"]] Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-09-22 Amount as printed 32.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.2 EUR	Paid	Labin
Paid: 2025-12-18	OŠ E.KUMIČIĆA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Svekrić i Mišević - Era smus premija PUT Invoice number 638-000034175-0 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR01 638-000034175-0 Invoice date 2025-12-03 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-18 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Velika Gorica
Paid: 2024-09-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA ZAPOSLENIKA-347 Invoice number 86112414672 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414672-27 Invoice date 2024-08-20 Due date 2024-09-07 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-10 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Labin
Paid: 2024-12-03	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA 3.OBROK NEZGODA-443 Invoice number 86112417701 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417701-27 Invoice date 2024-11-11 Due date 2024-12-07 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-03 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Labin
Paid: 2025-03-06	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA IV.OBROK-36 Invoice number 8611251601 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251601-27 Invoice date 2025-02-10 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-06 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Labin
Paid: 2025-06-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA 1.OBROK-200 Invoice number 8611259960 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259960-27 Invoice date 2025-05-27 Due date 2025-06-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-17 Amount as printed 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 EUR	Paid	Labin
Paid: 2025-09-18	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA 2.OBROK-333 Invoice number 86112515189 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515189-27 Invoice date 2025-09-03 Due date 2025-09-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-09-18 Amount as printed 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 EUR	Paid	Labin
Paid: 2025-12-18	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA 3.OBROK-449 Invoice number 86112518284 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518284-27 Invoice date 2025-11-24 Due date 2025-12-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-18 Amount as printed 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 EUR	Paid	Labin
Paid: 2026-03-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA 4.OBROK-73 Invoice number 861126236 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126236-27 Invoice date 2026-03-05 Due date 2026-03-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-17 Amount as printed 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 EUR	Paid	Labin
Paid: 2024-06-04	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description UŠ-PREMIJA OSIGURANJA-206 Invoice number 8611249028 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611249028-27 Invoice date 2024-05-16 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0860 Premije osiguranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-04 Amount as printed 30.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.36 EUR	Paid	Labin
Paid: 2026-07-17	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 2026-07-17 Amount as printed 29.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.66 EUR	Paid	Split
Paid: 2024-10-14	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 POLICU OSIG. Invoice number 82102430658 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430658-27 Invoice date 2024-07-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 28.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.47 EUR	Paid	Karlovac
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 82102531628 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531628-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 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 28.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.47 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 82102627481 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627481-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 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 28.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.47 EUR	Paid	Karlovac
Paid: 2026-01-07	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. UF 6786 Invoice number 82112547114 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82112547114-27 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2026-01-07 Amount as printed 28.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.24 EUR	Paid	Karlovac
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 82102417402 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417402-27 Invoice date 2024-05-23 Due date 2024-06-22 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 28.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.14 EUR	Paid	Karlovac
Paid: 2024-09-04	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja dron 2/4 obrok jvp Invoice number 86112414936 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414936-27 Invoice date 2024-08-29 Due date 2024-09-28 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-04 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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 dron 3/4 obrok jvp Invoice number 86112518692 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518692-27 Invoice date 2025-12-01 Due date 2026-01-01 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0221-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-12 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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.za vozilo PU4374E 334-0155349 Invoice number 86102415581 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102415581-27 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-09-26 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 EUR	Paid	Labin
Paid: 2026-01-21	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara Invoice number 8810257223 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257223-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-01-21 Amount as printed 25.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.94 EUR	Paid	Dubrovnik
Paid: 2024-12-05	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102439815 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102439815-27 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-05 Amount as printed 25.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.59 EUR	Paid	Karlovac
Paid: 2025-04-15	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 police osiguranja BR. 89068800007219 Invoice number 8810251400 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810251400-27 Partner VAT id as printed HR94472454976 Invoice date 2025-03-17 Due date 2025-03-17 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 2025-04-15 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Dubrovnik

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ADRIATIC OSIGURANJE D.D.