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: 2025-03-28	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE ODGOVORNOST Invoice number 8611252563-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252563-27 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-28 Amount as printed 775.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.59 EUR	Paid	Pula - Pola
Paid: 2025-07-02	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE ODGOVORNOST Invoice number 86112510687-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510687-27 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-02 Amount as printed 775.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.59 EUR	Paid	Pula - Pola
Paid: 2025-09-15	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE IMOVINE Invoice number 86112515226-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515226-27 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 775.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.59 EUR	Paid	Pula - Pola
Paid: 2025-12-05	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGUTANJE OD ODGOVORNO STI Invoice number 86112518644-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518644-27 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-05 Amount as printed 775.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.59 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 Kasko osig.ZG9185FO Invoice number 82102533099 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102533099-27 Invoice date 2025-09-03 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-30 Amount as printed 770.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.91 EUR	Paid	Velika Gorica
Paid: 2026-02-05	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 2026-02-05 Amount as printed 757.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.21 EUR	Paid	Split
Paid: 2024-03-25	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-133 ADRIATIC OSIGURA NJE Uplata računa za premije osi guran Invoice number 8611242960 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242960-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1600 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 756.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.6 EUR	Paid	Pula - Pola
Paid: 2024-06-24	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-412 ADRIATIC O.Uplat a računa za premije osiguranja Invoice number 86112410415 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410415-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1600 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-06-24 Amount as printed 756.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.6 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-543 ADRIATIC OSIGURA NJE Uplata računa za premije osi guran Invoice number 86112415242 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415242-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1600 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-09-11 Amount as printed 756.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.6 EUR	Paid	Pula - Pola
Paid: 2025-03-20	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-142 ADRIATIC OS.Upla ta računa za premije osiguranja Invoice number 8611252575 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252575-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-03-20 Amount as printed 756.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.6 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-396 ADRIATIC OSIG.Up lata računa za premije osiguranj a Invoice number 86112510696 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510696-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 756.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.6 EUR	Paid	Pula - Pola
Paid: 2025-09-11	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-569 ADRIATIC OS.Upla ta računa za premije osiguranja Invoice number 86112515238 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515238-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-09-11 Amount as printed 756.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.6 EUR	Paid	Pula - Pola
Paid: 2024-12-27	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-842 ADRIATIC PREMIJE OSIGURANJE Invoice number 86112418777 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418777-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1641 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-12-27 Amount as printed 756.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.58 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-817 ADRIATIC OSIGURA NJE Uplata računa za osiguranje Invoice number 86112518652 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518652-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696-1 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 756.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.58 EUR	Paid	Pula - Pola
Paid: 2024-01-11	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto odgovornost i auto kasko jvp Invoice number 86112316546 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112316546-27 Invoice date 2023-12-27 Due date 2024-01-27 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-11 Amount as printed 755.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.55 EUR	Paid	Pula - Pola
Paid: 2025-02-04	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 2025-02-04 Amount as printed 754.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.36 EUR	Paid	Split
Paid: 2026-02-05	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 2026-02-05 Amount as printed 754.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.36 EUR	Paid	Split
Paid: 2024-01-18	DJEČJI VRTIĆ MALI SVIJET	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description PREMIJA OSIGURANJA Invoice number 861124251 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124251-27 Invoice date 2023-12-31 Due date 2024-01-31 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 752.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.81 EUR	Paid	Pula - Pola
Paid: 2026-03-27	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE IMOVINE Invoice number 861126356-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126356-27 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-27 Amount as printed 744.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.91 EUR	Paid	Pula - Pola
Paid: 2026-07-08	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE - IMOVINA Invoice number 861124756-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124756-27 Invoice date 2026-06-01 Due date 2026-07-03 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-08 Amount as printed 744.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.91 EUR	Paid	Pula - Pola
Paid: 2026-09-08	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE IMOVINE Invoice number 8611261194-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261194-27 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-08 Amount as printed 744.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.91 EUR	Paid	Pula - Pola
Paid: 2025-09-29	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. za PU906KK 275-0155349 Invoice number 86102515103 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102515103-27 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-29 Amount as printed 744.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.73 EUR	Paid	Labin
Paid: 2026-09-15	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. za PU906KK 262-0155349 Invoice number 86102610422 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610422-27 Invoice date 2026-08-19 Due date 2026-09-18 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-15 Amount as printed 744.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.73 EUR	Paid	Labin
Paid: 2026-03-26	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description PREMIJA OSIGURANJA Invoice number 861126297 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126297-27 Invoice date 2026-03-12 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-26 Amount as printed 738.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.58 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSTALA OSIGURANJA OD OD GOVORNOSTI Invoice number 861126754 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126754-27 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 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 738.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.58 EUR	Paid	Pula - Pola
Paid: 2026-09-08	DJEČJI VRTIĆ MALI SVIJET	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJA OD ODGOVORNO STI Invoice number 8611261126 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261126-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-08 Amount as printed 738.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.58 EUR	Paid	Pula - Pola
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	734.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	734.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	734.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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. rata) / dio - GKČ Invoice number 86112415227 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415227-27 Invoice date 2024-09-03 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 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R2901 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 731.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731 EUR	Paid	Pula - Pola
Paid: 2026-03-27	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-252 ADRIATIC OSIG.Up lata računa za premiju osiguranj a Invoice number 861126311 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126311-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1569 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 730.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.27 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-461 ADRIATIC Uplata računa za premijea Invoice number 861126697 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126697-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1569 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 730.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.27 EUR	Paid	Pula - Pola
Paid: 2026-09-16	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-624 ADRIATIC OSIG.Up lata računa za premije osiguranj a Invoice number 8611261136 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261136-27 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1569 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2026-09-16 Amount as printed 730.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.27 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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 IMOVINE Invoice number 82102430644 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430644-27 Invoice date 2024-07-31 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-10-16 Amount as printed 726.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.58 EUR	Paid	Karlovac
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 82102531620 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531620-27 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 726.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.58 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 82102627491, R0023, 220 Invoice number 82102627491 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627491-27 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 726.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.58 EUR	Paid	Karlovac
Paid: 2026-09-21	Općina Virje	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Podružnica Koprivnica račun 8510266634 osiguranje djece u dj.vrtiću Zrno Virje Payment date 2026-09-21 Amount as printed 725.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	725 EUR	Paid	Virje
Paid: 2024-10-07	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 Kasko osig.ZG9185FO Invoice number 82102430271 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102430271-27 Invoice date 2024-09-06 Due date 2024-09-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-07 Amount as printed 722.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.21 EUR	Paid	Velika Gorica
Paid: 2025-09-24	Općina Rugvica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Uplata po predračunu br. 03-06255188 Economic classification 232920 Account name Premije osiguranja Payment date 2025-09-24 Amount as printed 718.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	718.96 EUR	Paid	Rugvica
Paid: 2024-03-20	DJEČJI VRTIĆ MALI SVIJET	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description PREMIJA OSIGURANJA Invoice number 8611242948 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242948-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-20 Amount as printed 718.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.83 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.