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: 2025-03-24	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 FD179-premija osiguranj a OŠ Veli Vrh Pula-z-3980 Invoice number 8611252586 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252586-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-03-24 Amount as printed 1450.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.14 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 fd 395-premija osiguran ja2/4 OŠ Veli Vrh Pula-z-4043 Invoice number 86112510784 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510784-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-06-20 Amount as printed 1450.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.14 EUR	Paid	Pula - Pola
Paid: 2025-09-05	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 fd535 polica osig OŠ Ve li Vrh Pula-z-4095 Invoice number 86112515250 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515250-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-09-05 Amount as printed 1450.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.14 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 fd802premija osiguranja OŠ Veli Vrh Pula-z-4155 Invoice number 86112518663 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518663-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292-1 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-12-09 Amount as printed 1450.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.12 EUR	Paid	Pula - Pola
Paid: 2025-02-27	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 881025547 OSIG. IMOVINE Invoice number 881025547 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025547-27 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 2025-02-27 Amount as printed 1445.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.55 EUR	Paid	Dubrovnik
Paid: 2024-03-15	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 fd192 premija osig1.rat a-OŠ Veli Vrh Pula-z-3730 Invoice number 8611242970 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242970-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2202 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-03-15 Amount as printed 1442.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.72 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 fd442-premija osig- 2.r ataOŠ Veli Vrh Pula-z-3800 Invoice number 86112410425 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410425-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2202 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-06-18 Amount as printed 1442.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.72 EUR	Paid	Pula - Pola
Paid: 2024-09-12	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 fd589 premija osig OŠ V eli Vrh Pula-z-3848 Invoice number 86112415251 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415251-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2202 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-09-12 Amount as printed 1442.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.72 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 fd913 premija osiguranj a 4.rata OŠ Veli Vrh Pula-z3922 Invoice number 86112418787 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418787-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2233 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-12-20 Amount as printed 1442.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.7 EUR	Paid	Pula - Pola
Paid: 2026-03-10	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 881026775 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026775-27 Partner VAT id as printed HR94472454976 Invoice date 2026-02-23 Due date 2026-02-23 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 NEKRETNINAMA I OPĆE-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 2026-03-10 Amount as printed 1431.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.73 EUR	Paid	Dubrovnik
Paid: 2026-04-01	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 1/4 rate terorizam 26/0001919 Invoice number 861126332 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126332-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-04-01 Amount as printed 1415.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,415.5 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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 2/4 rate terorizam 26/0004082 Invoice number 861126717 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126717-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-07-01 Amount as printed 1415.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,415.5 EUR	Paid	Pula - Pola
Paid: 2024-02-23	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 2801-ostala osig.od odg ov. rata 2/2-ink Invoice number 861124245 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124245-27 Invoice date 2024-01-02 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-23 Amount as printed 1409.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,409 EUR	Paid	Pula - Pola
Paid: 2025-10-23	Dječji vrtić Cvrčak	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description osig imovine i djelatni ka II obrok Invoice number 8110251388-II Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110251388-27 Invoice date 2025-02-25 Due date 2025-08-26 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0324 Premije osiguranja zaposlenih Breakdown by account [["329230","Premije osiguranja zaposlenih","1000"],["329220","Premije osiguranja ostale imovine","400"]] Budget user Dječji vrtić Cvrčak Payment date 2025-10-23 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Knin
Paid: 2025-01-07	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 POLICA OSIGURANJA Invoice number 82102417403 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417403-27 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Payment date 2025-01-07 Amount as printed 1397.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.58 EUR	Paid	Karlovac
Paid: 2025-03-20	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description požar,elem.štete, imovi na 1/4 Invoice number 8611252543 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252543-27 Invoice date 2025-03-01 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 1390.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.1 EUR	Paid	Pula - Pola
Paid: 2025-06-20	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description polica osiguranjna - po žar, elem. štete, imovina - 2.ob rok I Invoice number 86112510674 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510674-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 1390.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.1 EUR	Paid	Pula - Pola
Paid: 2025-09-11	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA, POŽA R, ELEMENTARNE ŠTETE, IMOVINA, 3 /4 - Invoice number 86112515212 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515212-27 Invoice date 2025-09-01 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-11 Amount as printed 1390.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.1 EUR	Paid	Pula - Pola
Paid: 2025-12-17	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA, POŽA R, ELEMENTARNE ŠTETE, IMOVINA, 4 /4 OB Invoice number 86112518533 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518533-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2915-1 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 1390.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.1 EUR	Paid	Pula - Pola
10/2025	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	1,384.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osig.imovine,osig.od po žara i elem.šteta Invoice number 8210261154 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 8210261154-27 Invoice date 2026-01-14 Due date 2026-01-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 1382.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.83 EUR	Paid	Velika Gorica
Paid: 2026-03-19	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic osiguranje, po lica osiguranja, POŽAR,ELEMENTAR NE ŠT Invoice number 861126350 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126350-27 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 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 1369.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.85 EUR	Paid	Pula - Pola
Paid: 2026-06-16	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA, POŽA R, ELEM. ŠTETE, I4 OBROK - INK Invoice number 861126744 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126744-27 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 1369.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.85 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA POŽAR , ELEMENTARNE ŠTETE, IMOVINA, 3/ 4 OBR Invoice number 8611261188 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261188-27 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 1369.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.85 EUR	Paid	Pula - Pola
Paid: 2024-04-03	ISTARSKO NARODNO KAZALIŠTE	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description osiguranje od požara i el.nepogoda rata 1/4-ink Invoice number 8611242942 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611242942-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-04-03 Amount as printed 1362.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.82 EUR	Paid	Pula - Pola
Paid: 2024-06-21	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 2801-požar,nezgoda,imov ina 2.obrok-ink Invoice number 86112410402 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410402-27 Invoice date 2024-06-01 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-21 Amount as printed 1362.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.82 EUR	Paid	Pula - Pola
Paid: 2024-09-16	ISTARSKO NARODNO KAZALIŠTE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 2801-PREMIJA POŽAR I EL .ŠTETE-INK Invoice number 86112415229 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415229-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 1362.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.82 EUR	Paid	Pula - Pola
Paid: 2024-12-19	ISTARSKO NARODNO KAZALIŠTE	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description Osiguranje imovine od p ožara za razdoblje od 1.3.2024-2 8.2.2 Invoice number 86112418766 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418766-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-19 Amount as printed 1362.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.82 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 Osiguranje 1/4 rate -terorizam 24/0001091 Invoice number 8611243859 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243859-27 Invoice date 2024-03-01 Due date 2024-04-01 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 R0353 Premije osiguranja Payment date 2024-03-28 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2024-06-28	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 po računu broj: 86112410394 - 2. rata 24/0002952 Invoice number 86112410394 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410394-27 Invoice date 2024-06-01 Due date 2024-07-01 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 R0353 Premije osiguranja Payment date 2024-06-28 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 Polica osiguranja 3/4 rate terorizam 24/0005120 Invoice number 86112415216 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415216-27 Invoice date 2024-09-01 Due date 2024-10-01 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 R0353 Premije osiguranja Payment date 2024-09-30 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2024-12-31	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 Polica osiguranja - 4/4 rate terorizam 24/0007812 Invoice number 86112418699 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418699-27 Invoice date 2024-12-01 Due date 2025-01-01 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 R0353 Premije osiguranja Payment date 2024-12-31 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 Polica osiguranja - terorizam 25/0001429 Invoice number 8611252554 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611252554-27 Invoice date 2025-03-01 Due date 2025-04-01 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 2025-03-31 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2025-07-01	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 Premija osiguranja - opća odgovornosti 2/4 25/0003945 Invoice number 86112510681 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112510681-27 Invoice date 2025-06-01 Due date 2025-07-01 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 2025-07-01 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2025-10-01	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 Polica osiguranja 3/14 rate -Terorizam 25/0006445 Invoice number 86112515216 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515216-27 Invoice date 2025-09-01 Due date 2025-10-01 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 2025-10-01 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 Polica osiguranja - opća odgovornost 25/0009018 Invoice number 86112518539 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518539-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 R0348-1 Premije osiguranja Payment date 2025-12-31 Amount as printed 1361.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.9 EUR	Paid	Pula - Pola
Paid: 2025-03-10	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 881025650 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025650-27 Partner VAT id as printed HR94472454976 Invoice date 2025-02-21 Due date 2025-02-21 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 2025-03-10 Amount as printed 1347.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,347.99 EUR	Paid	Dubrovnik
02/2025	04115-Dom hrvatskih veterana	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,343.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	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 POLICA OSIGURANJA Invoice number 82102531616 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531616-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 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 1337.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.74 EUR	Paid	Karlovac
Paid: 2026-08-12	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, PLAĆANJE RAČUNA 82102627492, R0023, 220 Invoice number 82102627492 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627492-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 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 2026-08-12 Amount as printed 1337.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.74 EUR	Paid	Karlovac

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ADRIATIC OSIGURANJE D.D.