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: 2024-02-26	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 fd88-premija osig OŠ Ve li Vrh Pula-z-3709 Invoice number 861124272 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124272-27 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 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 2024-02-26 Amount as printed 1330.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.95 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 Osiguranje članova civilne zaštite od posljedice nesretnog slučaja 1172 Invoice number 8810255484 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810255484-27 Partner VAT id as printed HR94472454976 Invoice date 2025-08-20 Due date 2025-08-20 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18011003 CIVILNA ZAŠTITA Funding source 11 Opći prihodi i primici Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 00006252 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-15 Amount as printed 1329.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.19 EUR	Paid	Dubrovnik
Paid: 2026-08-27	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 Polica osiguranja Civilna zaštita Invoice number 8810265687 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265687-27 Partner VAT id as printed HR94472454976 Invoice date 2026-08-03 Due date 2026-08-03 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18011003 CIVILNA ZAŠTITA Funding source 11 Opći prihodi i primici Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 00006252 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-27 Amount as printed 1329.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.19 EUR	Paid	Dubrovnik
Paid: 2024-06-04	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 - osigur.opće odgov. 159-0155349 Invoice number 8610248840 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610248840-27 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-06-04 Amount as printed 1305.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305.78 EUR	Paid	Labin
Paid: 2025-03-24	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 I obrok Invoice number 8110251388-I Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110251388-27 Invoice date 2025-02-25 Due date 2025-02-25 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R0323 Premije osiguranja ostale imovine Breakdown by account [["329220","Premije osiguranja ostale imovine","1198.53"],["329230","Premije osiguranja zaposlenih","103.49"]] Budget user Dječji vrtić Cvrčak Payment date 2025-03-24 Amount as printed 1302.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.02 EUR	Paid	Knin
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 OSIGU. OD POŽARA I EL.ŠTETA, OSTALA OSIGU. IMOVINE01.04.26 26/0001076 Invoice number 8610264246 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264246-27 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 1288.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.14 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 OSTALA OSIGURANJA IMOVINE, OSIGURANJE ODELEMENTARNIH ŠTETA 0 26/0002194 Invoice number 8610268739 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268739-27 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 1288.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.14 EUR	Paid	Labin
Paid: 2024-03-14	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 OD POŽARA IELEMENTARNIH ŠTETA, ID21424/0000279 Invoice number 8611242485 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611242485-27 Invoice date 2024-02-27 Due date 2024-03-15 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 2024-03-14 Amount as printed 1281.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,281 EUR	Paid	Labin
01/2026	02510-Carinska uprava	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3292 Expense type Premije osiguranja	1,274.28 EUR	Paid	Ministarstvo financija — Državna riznica
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 ostala osig.od odgovorn ost rata 1/4-ink Invoice number 8611242940 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611242940-27 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 1251.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.49 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-odgovornost, 2.obr ok-ink Invoice number 86112410401 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410401-27 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 1251.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.49 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 odgovornos t-ink Invoice number 86112415230 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415230-27 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 1251.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.49 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 od nezgode z a razdoblje od 1.3.2024.-28.2.20 25. Invoice number 86112418765 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112418765-27 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 1251.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.49 EUR	Paid	Pula - Pola
01/2025	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	1,231.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,231.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,231.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,231.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,231.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	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 - kasko osig. za PU904KK 337-155349 Invoice number 86102415688 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102415688-27 Invoice date 2024-09-06 Due date 2024-10-06 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0179 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-26 Amount as printed 1215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215 EUR	Paid	Labin
Paid: 2026-08-12	DV VALMADE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DV VALMADE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja imov ine (1. obrok) - DV Valmade Invoice number 8610269230 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8610269230-27 Invoice date 2026-08-06 Due date 2026-08-15 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3048 Premije osiguranja Budget user DV VALMADE Payment date 2026-08-12 Amount as printed 1206.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206.81 EUR	Paid	Pula - Pola
04/2026	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	1,187.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-09-18 Amount as printed 1173.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,173.92 EUR	Paid	Split
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 881026618 OSIG.OPĆE ODGOVORNOSTI Invoice number 881026618 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026618-27 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 32923 Account name Premije osiguranja zaposlenih 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 00009220 Premije osiguranja zaposlenih Payment date 2026-02-26 Amount as printed 1152.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.64 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 ADRIATIC OSIGURANJE D.D. Invoice number 8810261114 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810261114-27 Partner VAT id as printed HR94472454976 Invoice date 2026-03-04 Due date 2026-03-04 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2026-03-13 Amount as printed 1148.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.65 EUR	Paid	Dubrovnik
12/2025	07825-Vijeće za vodne usluge	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,144.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 OV0688011284 OSIG.OPĆE ODGOVORNOSTI Invoice number 881025559 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881025559-27 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 32923 Account name Premije osiguranja zaposlenih 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 00009220 Premije osiguranja zaposlenih Payment date 2025-02-27 Amount as printed 1136.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136 EUR	Paid	Dubrovnik
06/2026	51255-Javna ustanova Lučka uprava Sisak	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,133.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	DJEČJI VRTIĆ OSMJEH	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description uplata po računu 811026 6572 Invoice number 8110266572 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110266572-27 Invoice date 2026-08-19 Due date 2026-08-23 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0256 Premije osiguranja Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-08-24 Amount as printed 1077.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.94 EUR	Paid	Starigrad
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. 8110247596 Invoice number 8110247596 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110247596-27 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 1076.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.03 EUR	Paid	Starigrad
Paid: 2024-10-14	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POLICU OSIG. Invoice number 82102430652 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430652-27 Invoice date 2024-07-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 1057.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.96 EUR	Paid	Karlovac
Paid: 2026-09-29	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1223-155349 - PREMIJA OSIGURANJA - IMOVINA Invoice number 8611261233 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261233-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 1049.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.88 EUR	Paid	Labin
Paid: 2024-10-14	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POLICU OSIG. Invoice number 82102430660 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430660-27 Invoice date 2024-07-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 1046.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.53 EUR	Paid	Karlovac
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POL.OSIG. Invoice number 82102531626 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531626-27 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 1046.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.53 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA USL.OSIG.IMOV INE Invoice number 82102627479 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627479-27 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 1046.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.53 EUR	Paid	Karlovac
Paid: 2024-09-26	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 - osiguranje za PU906KK 343-0155349 Invoice number 86102415696 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102415696-27 Invoice date 2024-09-11 Due date 2024-10-11 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0179 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-26 Amount as printed 1040.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.01 EUR	Paid	Labin
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,026.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09005-Ministarstvo turizma i sporta	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,019.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	Tar-Vabriga - Torre-Abrega	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3292 Account name Premije osiguranja Payment month 2024-12 Amount as printed 1013.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,013.21 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-05-05	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 8810262614 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810262614-27 Partner VAT id as printed HR94472454976 Invoice date 2026-04-24 Due date 2026-04-24 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 2026-05-05 Amount as printed 976.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.12 EUR	Paid	Dubrovnik
Paid: 2024-02-01	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 osiguranje 2.rata terorizam 24/0000091 Invoice number 861124182 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124182-27 Invoice date 2024-01-02 Due date 2024-02-01 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 2024-02-01 Amount as printed 965.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.84 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.