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ADRIATIC OSIGURANJE D.D.

OIB 94472454976 ·also named in sources as ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA · ADRIATIC OSIGURANJE d.d. · more names: 12

2,352 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-29	Dubrovnik	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Usluge osiguranja od štete na imovini prouzrokovane požarom Invoice number 8810261763 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810261763-27 Partner VAT id as printed HR94472454976 Invoice date 2026-03-27 Due date 2026-03-27 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 2026-04-29 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.50 €	Dubrovnik
Paid: 2024-09-27	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details 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 82102430655 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430655-27 Invoice date 2024-07-30 Due date 2024-07-31 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 2024-09-27 Amount as printed 25.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.48 €	Karlovac
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details 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 82102531622 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531622-27 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 25.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.48 €	Karlovac
Paid: 2026-08-10	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details 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 82102627475 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627475-27 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 25.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.48 €	Karlovac
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Record details 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 1/4 jvp Invoice number 86112410341 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410341-27 Invoice date 2024-05-29 Due date 2024-06-28 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 25.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.19 €	Pula - Pola
Paid: 2025-02-03	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details 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 821025453 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821025453-27 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-02-03 Amount as printed 25.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.02 €	Karlovac
Paid: 2026-02-06	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details 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 821026303 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821026303-27 Invoice date 2026-01-02 Due date 2026-02-09 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 2026-02-06 Amount as printed 25.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.02 €	Karlovac
08/2026	51255-Javna ustanova Lučka uprava Sisak	Premije osiguranja Record details Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	25.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Karlovac	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE UF2529 POLICA OSIGURANJA Invoice number 82102417404 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417404-27 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 24.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.98 €	Karlovac
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	JADRANSKO OSIGURANJE d.d. Record details 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 KANGOO AK 6/6 Invoice number 86112315181 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112315181-27 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 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Labin
Paid: 2026-03-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. Invoice number 8810261175 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810261175-27 Partner VAT id as printed HR94472454976 Invoice date 2026-03-04 Due date 2026-03-04 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 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 2026-03-13 Amount as printed 23.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.58 €	Dubrovnik
07/2025	02510-Carinska uprava	Premije osiguranja Record details Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3292 Expense type Premije osiguranja	22.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Općina Biskupija	Adriatic Osiguranje d.d. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Uplata za probne tablice Payment date 2025-06-26 Amount as printed 22.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.90 €	Biskupija
Paid: 2024-09-04	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Record details 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 86112414937 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112414937-27 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 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.00 €	Pula - Pola
Paid: 2024-02-06	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 50/24 DEC.OSIGURANJE IM OVINE Invoice number 861024994 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861024994-27 Invoice date 2024-01-15 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-06 Amount as printed 21.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.83 €	Pula - Pola
Paid: 2025-12-12	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Record details 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 86112518693 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518693-27 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 21.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.57 €	Pula - Pola
Paid: 2025-07-17	Pula - Pola	ADRIATIC OSIGURANJE D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description Polica osiguranja 3x AO -3/4 rate 25/0004139 Invoice number 86112511193 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112511193-27 Invoice date 2025-06-11 Due date 2025-07-11 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 2025-07-17 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.00 €	Pula - Pola
Paid: 2026-04-16	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. Record details 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-114 Invoice number 8610264254 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264254-27 Invoice date 2026-04-02 Due date 2026-04-09 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 2026-04-16 Amount as printed 20.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.61 €	Labin
Paid: 2026-08-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. Record details 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-316 Invoice number 86102610570 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610570-27 Invoice date 2026-05-29 Due date 2026-06-06 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-08-27 Amount as printed 20.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.61 €	Labin
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Record details 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 1/4 jvp Invoice number 86112410342 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410342-27 Invoice date 2024-05-29 Due date 2024-06-28 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 20.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.28 €	Pula - Pola
Paid: 2026-08-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. Record details 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-312 Invoice number 86102610562 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610562-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-08-25 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Labin
Paid: 2026-01-21	Dubrovnik	ADRIATIC OSIGURANJE D.D. Record details 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 8810257224 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257224-27 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 17.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.29 €	Dubrovnik
Paid: 2026-09-16	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Record details 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 2/4 jvp Invoice number 8611261122 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261122-27 Invoice date 2026-09-01 Due date 2026-10-01 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 R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-16 Amount as printed 17.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.07 €	Pula - Pola
02/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja Record details 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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3292 Expense type Premije osiguranja	16.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.OST.IMO. Invoice number 82102531886 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531886-27 Invoice date 2025-09-02 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0783 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-26 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Karlovac
Paid: 2024-06-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102417976 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417976-27 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 15.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.51 €	Karlovac
Paid: 2024-06-07	Split	ADRIATIC OSIGURANJE D.D. Record details 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 2024-06-07 Amount as printed 14.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.83 €	Split
Paid: 2026-07-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIG - POŽAR I ELE ŠTETA Invoice number 8810265000 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265000-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-07 Due date 2026-07-07 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 2026-07-28 Amount as printed 14.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.82 €	Dubrovnik
Paid: 2026-07-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIG - POŽAR I ELE ŠTETA Invoice number 8810264992 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810264992-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-07 Due date 2026-07-07 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 2026-07-28 Amount as printed 14.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.19 €	Dubrovnik
Paid: 2026-07-27	Split	ADRIATIC OSIGURANJE D.D. Record details 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 2026-07-27 Amount as printed 12.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.22 €	Split
Paid: 2026-08-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	JADRANSKO OSIGURANJE d.d. Record details 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-313 Invoice number 86102610561 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610561-27 Invoice date 2026-08-12 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-08-25 Amount as printed 10.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.23 €	Labin
Paid: 2024-06-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102417974 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417974-27 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 9.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.19 €	Karlovac
Paid: 2025-07-11	Pula - Pola	ADRIATIC OSIGURANJE D.D Record details 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 AO PLUS 25/0004138 Invoice number 86112511194 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112511194-27 Invoice date 2025-06-11 Due date 2025-07-11 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 2025-07-11 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.00 €	Pula - Pola
Paid: 2024-01-26	Pula - Pola	ADRIATIC OSIGURANJE D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje 1.rata skuter 24/0000088 Invoice number 86112316551 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112316551-27 Invoice date 2023-12-28 Due date 2024-01-27 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 2024-01-26 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Pula - Pola
Paid: 2024-01-26	Pula - Pola	ADRIATIC OSIGURANJE D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje 1.rata skuter 24/0000087 Invoice number 86112316550 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112316550-27 Invoice date 2023-12-28 Due date 2024-01-27 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 2024-01-26 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Pula - Pola
Paid: 2024-01-26	Pula - Pola	ADRIATIC OSIGURANJE D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje 1.rata skuter 24/0000084 Invoice number 86112316547 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112316547-27 Invoice date 2023-12-28 Due date 2024-01-27 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 2024-01-26 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Pula - Pola
Paid: 2024-06-21	Karlovac	ADRIATIC OSIGURANJE D.D. Record details 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 82102417968 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417968-27 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 8.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.53 €	Karlovac
Paid: 2026-09-16	Karlovac	ADRIATIC OSIGURANJE D.D. Record details 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 4002, OSIG.IMOVINE-ŠTETA OD POŽARA Invoice number 82102632332 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102632332-27 Invoice date 2026-08-17 Due date 2026-09-16 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 R0023 Premije osiguranja Payment date 2026-09-16 Amount as printed 8.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.50 €	Karlovac
Paid: 2024-06-21	Karlovac	ADRIATIC OSIGURANJE D.D. Record details 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 82102417970 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417970-27 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-06-21 Amount as printed 8.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.47 €	Karlovac
Paid: 2024-12-31	Pula - Pola	ADRIATIC OSIGURANJE D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description Polica osiguranja : 86112418941, 24/0008095 Invoice number 86112418941 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418941-27 Invoice date 2024-12-12 Due date 2025-01-11 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 8.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.29 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ADRIATIC OSIGURANJE D.D.