CompanyReceives public money

ADRIATIC OSIGURANJE D.D.

OIB 94472454976 ·also printed as ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA · ADRIATIC OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €2,394,167.71
Paid: 42,085.90^*
Contracted · EUR: €3,935.37
Contracted · HRK: HRK 1,886,899.74
Contracted: 1,237,999.66^*

Records: 2,352
Payers: 101
Years: 2019–2026
Sources: 169

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,352 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-05	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - AK za ZG1782KA 439-155349 Invoice number 86102417503 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102417503-27 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-05 Amount as printed 1698.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,698.4 EUR	Paid	Labin
09/2025	02515-Porezna uprava	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,694.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	Starigrad	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Starigrad Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Racun br. 811024794 Invoice number 8110247594 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110247594-27 Invoice date 2024-10-18 Due date 2024-10-18 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Premije osiguranja Payment date 2024-10-24 Amount as printed 1693.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,693.41 EUR	Paid	Starigrad
Paid: 2025-10-29	Starigrad	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Starigrad Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PL. RAČ.8110258026 Invoice number 8110258026 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110258026-27 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0050 Premije osiguranja Payment date 2025-10-29 Amount as printed 1693.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,693.41 EUR	Paid	Starigrad
09/2025	51327-Lučka uprava Split	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,678.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3292 Expense type Premije osiguranja	1,678.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (1/4) - GKČ Invoice number 8611252545 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252545-27 Invoice date 2025-03-07 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 1667.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.91 EUR	Paid	Pula - Pola
Paid: 2025-09-08	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (3/4) - GKČ Invoice number 86112515207 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515207-27 Invoice date 2025-09-03 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 1667.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.91 EUR	Paid	Pula - Pola
Paid: 2025-12-09	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (4/4) - GKČ Invoice number 86112518530 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518530-27 Invoice date 2025-12-02 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962-1 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 1667.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.91 EUR	Paid	Pula - Pola
Paid: 2024-03-13	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija požar i ostalo (1/4) - GKČ Invoice number 8611242938 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242938-27 Invoice date 2024-03-05 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 1660.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.95 EUR	Paid	Pula - Pola
Paid: 2024-06-05	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija požar i ostalo (2/4) - GKČ Invoice number 86112410398 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410398-27 Invoice date 2024-06-03 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-05 Amount as printed 1660.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.95 EUR	Paid	Pula - Pola
Paid: 2024-12-19	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (4/4) - GKČ Invoice number 86112418757 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418757-27 Invoice date 2024-12-13 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-19 Amount as printed 1660.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.94 EUR	Paid	Pula - Pola
08/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,653.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OPĆEODGOVORNOSTI I ODGO. PREMADJELATNICIMA 01.0 26/0001077 Invoice number 8610264245 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264245-27 Invoice date 2026-04-01 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-04-30 Amount as printed 1652.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,652.94 EUR	Paid	Labin
Paid: 2026-07-08	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje opće odgovornosti , Odgovornojelatnicima 01.06.26 26/0002193 Invoice number 8610268740 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268740-27 Invoice date 2026-05-28 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2026-07-08 Amount as printed 1652.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,652.94 EUR	Paid	Labin
Paid: 2024-07-15	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Premija osiguranja PON-04716092 Invoice number PON-04716092 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-04716092 Partner VAT id as printed HR94472454976 Invoice date 2024-07-08 Due date 2024-07-15 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2024-07-15 Amount as printed 1637.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,637.74 EUR	Paid	Dubrovnik
Paid: 2025-08-08	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Polica osiguranja za 13 umjetnina posuđenih od Umjetničke galerije Dubrovnik Invoice number 8810254771 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810254771-27 Partner VAT id as printed HR94472454976 Invoice date 2025-07-12 Due date 2025-07-12 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00009809 Premije osiguranja ostale imovine Payment date 2025-08-08 Amount as printed 1637.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,637.48 EUR	Paid	Dubrovnik
Paid: 2026-02-26	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description 881026612 OSIG. IMOVINE Invoice number 881026612 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026612-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009212 Premije osiguranja ostale imovine Payment date 2026-02-26 Amount as printed 1636.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.41 EUR	Paid	Dubrovnik
Paid: 2025-06-17	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVp - osig.opće odgov. 127-0155349 Invoice number 8610259939 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610259939-27 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-17 Amount as printed 1608.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,608.24 EUR	Paid	Labin
Paid: 2024-02-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description polica osiguranja Invoice number 881024186 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881024186-27 Partner VAT id as printed HR94472454976 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004812 Premije osiguranja ostale imovine Payment date 2024-02-13 Amount as printed 1605.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.67 EUR	Paid	Dubrovnik
Paid: 2025-01-30	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 88102524 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 88102524-27 Partner VAT id as printed HR94472454976 Invoice date 2025-01-02 Due date 2025-01-02 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004812 Premije osiguranja ostale imovine Payment date 2025-01-30 Amount as printed 1605.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.67 EUR	Paid	Dubrovnik
Paid: 2026-01-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881026208 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026208-27 Partner VAT id as printed HR94472454976 Invoice date 2026-01-07 Due date 2026-01-07 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004812 Premije osiguranja ostale imovine Payment date 2026-01-28 Amount as printed 1605.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.67 EUR	Paid	Dubrovnik
02/2026	51343-Lučka uprava Dubrovnik	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,572 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51343-Lučka uprava Dubrovnik	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,572 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Premija osiguranja temeljem informativnog izračuna br. PON-03-04249133 Invoice number 8885-03-04249133 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-03-04249133 Partner VAT id as printed HR94472454976 Invoice date 2024-02-26 Due date 2024-02-27 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2024-02-28 Amount as printed 1548.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,548.63 EUR	Paid	Dubrovnik
Paid: 2024-03-08	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881024737 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881024737-27 Partner VAT id as printed HR94472454976 Invoice date 2024-02-22 Due date 2024-02-22 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-03-08 Amount as printed 1548.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,548.63 EUR	Paid	Dubrovnik
Paid: 2024-01-17	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (2. rata) - GKČ Invoice number 861124240 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124240-27 Invoice date 2024-01-09 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-17 Amount as printed 1529.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,529.48 EUR	Paid	Pula - Pola
Paid: 2025-09-24	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description GOD. OSIG. DJECE Invoice number 8810255879 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810255879-27 Partner VAT id as printed HR94472454976 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32924 Account name Premije osiguranja djece Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00011958 Premije osiguranja djece Payment date 2025-09-24 Amount as printed 1521.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,521 EUR	Paid	Dubrovnik
Paid: 2025-09-12	Velika Gorica	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje police osiguranja za Upravnu zgradu, Šetalište Fran 25/0004479 Invoice number 82102527966 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102527966-27 Invoice date 2025-07-18 Due date 2025-07-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-12 Amount as printed 1518.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.77 EUR	Paid	Velika Gorica
Paid: 2026-08-12	Velika Gorica	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Usluge osiguranja od štete na imovini 26/0004508 Invoice number 82102628884 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102628884-27 Invoice date 2026-07-17 Due date 2026-07-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-12 Amount as printed 1518.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.77 EUR	Paid	Velika Gorica
Paid: 2025-09-03	Pula - Pola	ADRIATIC OSIGURANJE D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje police osiguranja 25/0005505 Invoice number 86102513682 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102513682-27 Invoice date 2025-07-11 Due date 2025-07-17 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Premije osiguranja Payment date 2025-09-03 Amount as printed 1509.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,509.83 EUR	Paid	Pula - Pola
Paid: 2025-02-21	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIG.OPĆE.ODG.IMOVINA 881025545 Invoice number 881025545 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025545-27 Partner VAT id as printed HR94472454976 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009212 Premije osiguranja ostale imovine Payment date 2025-02-21 Amount as printed 1500.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.21 EUR	Paid	Dubrovnik
Paid: 2025-10-29	Starigrad	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Starigrad Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PL RAČ.8110258025 Invoice number 8110258025 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110258025-27 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0050 Premije osiguranja Payment date 2025-10-29 Amount as printed 1481.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.58 EUR	Paid	Starigrad
Paid: 2024-10-17	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. UF 4665 RN 82102431276 Invoice number 82102431276 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102431276-27 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-17 Amount as printed 1466.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.95 EUR	Paid	Karlovac
Paid: 2026-03-23	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd167- premija osiguran ja OŠ Veli Vrh Pula-z-4223 Invoice number 861126324 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126324-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2162 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 1463.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.26 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd404 premija osig.2.ra tal OŠ Veli Vrh Pula -z-4279 Invoice number 861126707 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126707-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2162 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 1463.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.26 EUR	Paid	Pula - Pola
Paid: 2026-09-16	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd522premija osiguranja 3.rata OŠ Veli Vrh Pula-z-4316 Invoice number 8611261146 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261146-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2162 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 1463.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.26 EUR	Paid	Pula - Pola
Paid: 2026-03-19	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (1/4) - GKČ Invoice number 861126349 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126349-27 Invoice date 2026-03-11 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-19 Amount as printed 1455.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455.54 EUR	Paid	Pula - Pola
Paid: 2026-06-09	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje štete na imo vini požar i ostale 2/4 GKČ Invoice number 861126749 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126749-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-09 Amount as printed 1455.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455.54 EUR	Paid	Pula - Pola
Paid: 2026-09-08	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje štete na imo vini požar i ostale 3/4 GKČ Invoice number 8611261185 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261185-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 1455.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455.54 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.