| 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 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: 2024-12-31 | 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 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: 2026-02-04 | 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 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: 2026-02-04 | 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 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: 2026-02-04 | 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
- 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: 2024-04-26 | 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
- 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: 2024-04-26 | 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
- 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: 2024-04-26 | 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
- 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: 2024-10-16 | 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
- 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 |
| 08/2025 | 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
- 51-Programi Unije
- Subprogramme
- K553125-POTPORE RADU I OPREMANJU POLICIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 7.52 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-26 | 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
- 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: 2024-04-26 | 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
- 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: 2024-04-26 | 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
- 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: 2025-04-11 | 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 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: 2025-04-11 | 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 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: 2025-04-11 | 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 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: 2025-10-10 | 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 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: 2025-10-10 | 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 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: 2025-10-10 | 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 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: 2026-05-04 | 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 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: 2026-05-04 | 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 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: 2026-05-04 | 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 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: 2026-08-04 | 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 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: 2026-08-04 | 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 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: 2026-08-04 | 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 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: 2025-09-26 | 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
- 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: 2024-01-26 | 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.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: 2024-01-26 | 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 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: 2024-01-26 | 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 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: 2025-06-24 | 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 - 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: 2025-07-10 | 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 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: 2026-07-24 | 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 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: 2024-09-04 | DJEČJI VRTIĆ PULA | JADRANSKO 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: 2025-08-04 | DJEČJI VRTIĆ PULA | ADRIATIC 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: 2026-08-26 | DJEČJI VRTIĆ PULA | ADRIATIC 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 |
| 08/2025 | 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
| 4.58 € | 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
- 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: 2024-06-21 | 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
- 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: 2025-07-10 | 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 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: 2026-07-24 | 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 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 |