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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

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DateOther partyPurpose / titleAmountSource
Paid: 2024-12-31Pula - PolaADRIATIC 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 j: 86112418940, 24/0008093
Invoice number
86112418940
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112418940-27
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
Paid: 2024-12-31Pula - PolaADRIATIC 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 broj: 86112418942, 24/0008092
Invoice number
86112418942
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112418942-27
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
Paid: 2026-02-04Pula - PolaADRIATIC 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 26/0000070
Invoice number
8611267
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 8611267-27
Invoice date
2026-01-05
Due date
2026-02-04
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
2026-02-04
Amount as printed
8.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.29 €Pula - Pola
Paid: 2026-02-04Pula - PolaADRIATIC 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 26/0000069
Invoice number
86112610
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112610-27
Invoice date
2026-01-05
Due date
2026-02-04
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
2026-02-04
Amount as printed
8.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.29 €Pula - Pola
Paid: 2026-02-04Pula - PolaADRIATIC 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
Plaćanje police osiguranja 26/0000067
Invoice number
8611269
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 8611269-27
Invoice date
2026-01-05
Due date
2026-02-04
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
2026-02-04
Amount as printed
8.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.29 €Pula - Pola
Paid: 2024-04-26Pula - PolaADRIATIC 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
Plaćanje police osig. 2.rata (skuter) 24/0001197
Invoice number
8611244202
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 8611244202-27
Invoice date
2024-03-27
Due date
2024-04-27
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
2024-04-26
Amount as printed
8.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.00 €Pula - Pola
Paid: 2024-04-26Pula - PolaADRIATIC 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
Plaćanje police osig. 2.rata (skuter) 24/0001195
Invoice number
8611244200
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 8611244200-27
Invoice date
2024-03-27
Due date
2024-04-27
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
2024-04-26
Amount as printed
8.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.00 €Pula - Pola
Paid: 2024-04-26Pula - PolaADRIATIC 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
Plaće police osig. 2. rata (skuter) 24/0001194
Invoice number
8611244199
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 8611244199-27
Invoice date
2024-03-27
Due date
2024-04-27
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
2024-04-26
Amount as printed
8.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.00 €Pula - Pola
Paid: 2024-10-16KarlovacADRIATIC 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
POLICA OSIGURANJA IMOVINE
Invoice number
82102430643
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102430643-27
Invoice date
2024-08-20
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
7.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.86 €Karlovac
08/202504005-Ministarstvo unutarnjih poslovaPremije 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
51-Programi Unije
Subprogramme
K553125-POTPORE RADU I OPREMANJU POLICIJE
Expense code
3292
Expense type
Premije osiguranja
7.52 €Ministarstvo financija — Državna riznica
Paid: 2024-04-26Pula - PolaADRIATIC 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
Plaćanje police osig. 2. rata AO plus 24/0001199
Invoice number
8611244204
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 8611244204-27
Invoice date
2024-03-27
Due date
2024-04-27
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
2024-04-26
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2024-04-26Pula - PolaADRIATIC 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
Plaćanje police osig. 2.rata AO plus 24/0001198
Invoice number
8611244203
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 8611244203-27
Invoice date
2024-03-27
Due date
2024-04-27
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
2024-04-26
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2024-04-26Pula - PolaADRIATIC 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
Plaćanje police osig. 2.rata AO plus 24/0001196
Invoice number
8611244201
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 8611244201-27
Invoice date
2024-03-27
Due date
2024-04-27
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
2024-04-26
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-04-11Pula - PolaADRIATIC 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 prijevoznog sredstva 25/0001309
Invoice number
8611252947
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 8611252947-27
Invoice date
2025-03-11
Due date
2025-04-11
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
2025-04-11
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-04-11Pula - PolaADRIATIC 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 prijevoznog sredstva 25/0001313
Invoice number
8611252945
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 8611252945-27
Invoice date
2025-03-11
Due date
2025-04-11
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
2025-04-11
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-04-11Pula - PolaADRIATIC 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 prijevoznog sredstva 25/0001312
Invoice number
8611252944
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 8611252944-27
Invoice date
2025-03-11
Due date
2025-04-11
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
2025-04-11
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-10-10Pula - PolaADRIATIC 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 25/0006640
Invoice number
86112515423
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112515423-27
Invoice date
2025-09-11
Due date
2025-10-11
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
2025-10-10
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-10-10Pula - PolaADRIATIC 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 25/0006639
Invoice number
86112515422
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112515422-27
Invoice date
2025-09-11
Due date
2025-10-11
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
2025-10-10
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-10-10Pula - PolaADRIATIC 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 25/0006638
Invoice number
86112515419
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 86112515419-27
Invoice date
2025-09-11
Due date
2025-10-11
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
2025-10-10
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2026-05-04Pula - PolaADRIATIC 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 skutera PU8378D 26/0002096
Invoice number
861126426
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 861126426-27
Invoice date
2026-04-04
Due date
2026-05-04
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
2026-05-04
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2026-05-04Pula - PolaADRIATIC 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 skutera PU4701D 26/0002095
Invoice number
861126427
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 861126427-27
Invoice date
2026-04-04
Due date
2026-05-04
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
2026-05-04
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2026-05-04Pula - PolaADRIATIC 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 skutera PU8387D, 2/4 rate 26/0002092
Invoice number
861126428
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 861126428-27
Invoice date
2026-04-04
Due date
2026-05-04
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
2026-05-04
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2026-08-04Pula - PolaADRIATIC 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 skutera PU4701D 3/4 rate 26/0005343
Invoice number
861126869
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 861126869-27
Invoice date
2026-07-04
Due date
2026-08-04
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
2026-08-04
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2026-08-04Pula - PolaADRIATIC 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 skutera PU8387D 3/4 rate 26/0005341
Invoice number
861126871
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 861126871-27
Invoice date
2026-06-30
Due date
2026-08-04
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
2026-08-04
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2026-08-04Pula - PolaADRIATIC 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 skutera PU8378D 3/4 rate 26/0005342
Invoice number
861126870
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 861126870-27
Invoice date
2026-07-04
Due date
2026-08-04
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
2026-08-04
Amount as printed
7.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7.00 €Pula - Pola
Paid: 2025-09-26KarlovacADRIATIC 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
POLICA OSIGURANJA
Invoice number
82102531621
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102531621-27
Invoice date
2025-08-22
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
6.46
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6.46 €Karlovac
Paid: 2024-01-26Pula - PolaADRIATIC 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.rate AO plus-vozač 24/0000089
Invoice number
86112316552
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 86112316552-27
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
6.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6.00 €Pula - Pola
Paid: 2024-01-26Pula - PolaADRIATIC 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 Ao plus-vozač 24/0000086
Invoice number
86112316549
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 86112316549-27
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
6.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6.00 €Pula - Pola
Paid: 2024-01-26Pula - PolaADRIATIC 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 Ao plus-vozač 24/0000085
Invoice number
86112316548
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 86112316548-27
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
6.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6.00 €Pula - Pola
Paid: 2025-06-24DubrovnikADRIATIC 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 - osig od požara 0V0688011807
Invoice number
8810253932
Recipient IBAN (as published)
HR7024810001429000034
Payment reference
HR02 8810253932-27
Partner VAT id as printed
HR94472454976
Invoice date
2025-05-13
Due date
2025-05-13
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
6.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6.00 €Dubrovnik
Paid: 2025-07-10KarlovacADRIATIC 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 UF2797
Invoice number
82102521891
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102521891-27
Invoice date
2025-06-10
Due date
2025-07-10
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
2025-07-10
Amount as printed
5.76
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5.76 €Karlovac
Paid: 2026-07-24KarlovacADRIATIC 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 UF2998 POLICA OSIGURANJA IMOVINE-ŠTETA OD POŽARA
Invoice number
82102625036
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102625036-27
Invoice date
2026-06-24
Due date
2026-07-24
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
2026-07-24
Amount as printed
5.76
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5.76 €Karlovac
Paid: 2024-09-04DJEČJI VRTIĆ PULAJADRANSKO OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ PULA
Recipient
JADRANSKO OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
94472454976
Description
OSIGURANJE AO
Invoice number
86112413912-27
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 86112413912-27
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
5.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5.03 €Pula - Pola
Paid: 2025-08-04DJEČJI VRTIĆ PULAADRIATIC OSIGURANJE d.d.
Record details
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
86112513696-27
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR00 86112513696-27
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
5.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5.03 €Pula - Pola
Paid: 2026-08-26DJEČJI VRTIĆ PULAADRIATIC OSIGURANJE d.d.
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ PULA
Recipient
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Recipient OIB (as published)
94472454976
Description
OSIGURANJE OD ODGOVORNO STI ZA UPOTREBU MOTORNIH VOZILA
Invoice number
861126987-27
Recipient IBAN (as published)
HR9724810001411000034
Payment reference
HR02 861126987-27
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
5.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5.03 €Pula - Pola
08/202502510-Carinska upravaPremije 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
4.58 €Ministarstvo financija — Državna riznica
Paid: 2024-06-21KarlovacADRIATIC 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
82102418179
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102418179-27
Invoice date
2024-05-29
Due date
2024-06-28
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
4.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4.09 €Karlovac
Paid: 2024-06-21KarlovacADRIATIC 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
82102418180
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102418180-27
Invoice date
2024-05-29
Due date
2024-06-28
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
4.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4.09 €Karlovac
Paid: 2025-07-10KarlovacADRIATIC 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 UF2798 POLICA OSIGURANJA
Invoice number
82102521892
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102521892-27
Invoice date
2025-06-10
Due date
2025-07-10
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
2025-07-10
Amount as printed
4.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4.09 €Karlovac
Paid: 2026-07-24KarlovacADRIATIC 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 UF2997 POLICA OSIGURANJA IMOVINE-ŠTETA OD POŽARA
Invoice number
82102625035
Recipient IBAN (as published)
HR5324810001400105204
Payment reference
HR00 82102625035-27
Invoice date
2026-06-24
Due date
2026-07-24
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
2026-07-24
Amount as printed
4.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4.09 €Karlovac

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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