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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: 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 : 86112418943, 24/0008097 Invoice number 86112418943 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418943-27 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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	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 osiguranja : 86112418944, 24/0008096 Invoice number 86112418944 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418944-27 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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	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 osiguranja j: 86112418939, 24/0008094 Invoice number 86112418939 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418939-27 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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2024-12-04	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 AO Invoice number 86112417332-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112417332-27 Invoice date 2024-10-29 Due date 2024-12-02 Recipient place Pula Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-04 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2025-02-26	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 AO Invoice number 8611251129-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611251129-27 Invoice date 2025-01-28 Due date 2025-02-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-26 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2025-05-26	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 PLAĆANJE POLICE OSIGURA NJA Invoice number 8611256594-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611256594-27 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-26 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2025-11-06	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 MOTORNIH VOZ ILA Invoice number 86112517228-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112517228-27 Invoice date 2025-10-23 Due date 2025-11-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-06 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2026-01-27	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 86112667-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112667-27 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-27 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2026-01-16	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 25/0010407 Invoice number 86112519521 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112519521-27 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2026-01-16 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2026-01-16	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 25/0010408 Invoice number 86112519520 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112519520-27 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2026-01-16 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	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 26/0000068 Invoice number 8611268 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611268-27 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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2026-05-29	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 861126490-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126490-27 Invoice date 2026-04-23 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Pula - Pola
Paid: 2025-02-10	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD POŽARA I ELEMENTARNIH ŠTETA Invoice number 86102419352 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102419352-27 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-10 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	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 25/0001314 Invoice number 8611252946 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252946-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 25/0001311 Invoice number 8611252948 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252948-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 25/0001310 Invoice number 8611252949 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252949-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 25/0006643 Invoice number 86112515424 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515424-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 25/0006642 Invoice number 86112515420 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515420-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 25/0006641 Invoice number 86112515421 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515421-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Pula - Pola
Paid: 2026-04-17	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 Osiguranje motornih vozila 2/4 rate AO Plus 26/0001438 Invoice number 861126371 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126371-27 Invoice date 2026-03-17 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-04-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Pula - Pola
Paid: 2026-04-17	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 Osiguranje motornih vozila 2/4 rate AO Plus 26/0001437 Invoice number 861126370 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126370-27 Invoice date 2026-03-17 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-04-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 Ostale usluge osiguranja motornih vozila 26/0002097 Invoice number 861126425 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126425-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Pula - Pola
Paid: 2026-07-17	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 Ostale usluge osiguranja motornih vozila 3/4 rate AO PLUS 26/0004499 Invoice number 861126790 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126790-27 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-07-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Pula - Pola
Paid: 2026-07-17	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 Ostale usluge osiguranja motornih vozila 3/4 rate AO PLUS 26/0004498 Invoice number 861126791 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126791-27 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Premije osiguranja Payment date 2026-07-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 motornih vozila 26/0005344 Invoice number 861126868 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126868-27 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Pula - Pola
Paid: 2024-02-20	OŠ ZVONIMIRA FRANKA, KUTINA	ADRIATIC OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Kutina
Paid: 2025-05-20	GRAD POPOVAČA	ADRIATIC osiguranje d.d. Podružnica Sisak Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient ADRIATIC osiguranje d.d. Podružnica Sisak Recipient type company Recipient OIB (as published) 94472454976 Recipient seat 44000 Sisak Description Polica osiguranja - osiguranje od odgovornosti Economic classification 32922 Account name Premije osiguranja ostale imovine Payment date 2025-05-20 Amount as printed 3.720,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,720^*	Popovača
Paid: 2024-03-21	GRAD POPOVAČA	ADRIATIC osiguranje d.d. Podružnica Sisak Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient ADRIATIC osiguranje d.d. Podružnica Sisak Recipient type company Recipient OIB (as published) 94472454976 Recipient seat 44000 Sisak Description Premije osiguranja zaposlenih Economic classification 32923 Account name Premije osiguranja zaposlenih Payment date 2024-03-21 Amount as printed 3.400,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,400^*	Popovača
Paid: 2026-09-29	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 261905 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 2.423,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,424^*	Belišće
Paid: 2025-10-27	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 252210 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 2.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,300^*	Belišće
Paid: 2024-08-30	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 241996 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-08-30 Amount as printed 2.175,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,176^*	Belišće
Paid: 2024-11-26	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 242712 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-11-26 Amount as printed 2.161,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,162^*	Belišće
Paid: 2025-05-20	GRAD POPOVAČA	ADRIATIC osiguranje d.d. Podružnica Sisak Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient ADRIATIC osiguranje d.d. Podružnica Sisak Recipient type company Recipient OIB (as published) 94472454976 Recipient seat 44000 Sisak Description Polica osiguranja - osiguranje djelatnika Economic classification 32923 Account name Premije osiguranja zaposlenih Payment date 2025-05-20 Amount as printed 2.081,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,082^*	Popovača
Paid: 2025-05-15	OPĆINA BILJE	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA BILJE Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat HR Description ULAZNI RAČUN 250518 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-05-15 Amount as printed 1.965,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,966^*	Bilje
Paid: 2026-05-08	OPĆINA BILJE	ADRIATIC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA BILJE Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 260502 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-05-08 Amount as printed 1.965,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,966^*	Bilje
Paid: 2024-03-21	GRAD POPOVAČA	ADRIATIC osiguranje d.d. Podružnica Sisak Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient ADRIATIC osiguranje d.d. Podružnica Sisak Recipient type company Recipient OIB (as published) 94472454976 Recipient seat 44000 Sisak Description Premije osiguranja ostale imovine Economic classification 32922 Account name Premije osiguranja ostale imovine Payment date 2024-03-21 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,250^*	Popovača
Paid: 2025-05-20	GRAD POPOVAČA	ADRIATIC osiguranje d.d. Podružnica Sisak Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient ADRIATIC osiguranje d.d. Podružnica Sisak Recipient type company Recipient OIB (as published) 94472454976 Recipient seat 44000 Sisak Description Polica osiguranja objekata u vlasništvu grada - lom stakla Economic classification 32922 Account name Premije osiguranja ostale imovine Payment date 2025-05-20 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,250^*	Popovača
Paid: 2026-06-15	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 253184 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount No Payment date 2026-06-15 Amount as printed 1.085,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,085^*	Belišće
Paid: 2024-12-04	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 242823 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 1.073,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,073^*	Belišće
Paid: 2025-07-14	GRAD BELIŠĆE	ADRIATIC OSIGURANJE DD Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient ADRIATIC OSIGURANJE DD Recipient type company Recipient OIB (as published) 94472454976 Recipient seat OSIJEK Description ULAZNI RAČUN 251765 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 1.066,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,067^*	Belišće

^* 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.