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: 2025-08-07	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 premija osiguranja temeljem inf.izračuna br. PON-03-06109700 Economic classification 232920 Account name Premije osiguranja Payment date 2025-08-07 Amount as printed 655.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	655.82 EUR	Paid	Rugvica
Paid: 2026-08-04	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 Premija osiguranja temeljem informativnog izračuna br. PON-03-07165007 Economic classification 232920 Account name Premije osiguranja Payment date 2026-08-04 Amount as printed 655.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	655.82 EUR	Paid	Rugvica
Paid: 2026-08-28	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 ŠTETA01.08.26-01.09.26 26/0002671 Invoice number 86102610550 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102610550-27 Invoice date 2026-08-12 Due date 2026-08-18 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 2026-08-28 Amount as printed 654.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.41 EUR	Paid	Labin
Paid: 2024-06-13	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 kasko 1/4 jvp Invoice number 86112410323 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410323-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 649.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.98 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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 OSIGURANJE IMOVINE Invoice number 86112418771 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418771-27 Invoice date 2024-12-31 Due date 2025-01-12 Recipient seat 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 2025-01-10 Amount as printed 649.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.48 EUR	Paid	Pula - Pola
Paid: 2024-03-26	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 8611242947 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242947-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-26 Amount as printed 649.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.47 EUR	Paid	Pula - Pola
Paid: 2024-07-03	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 OSTALA OSIGURANJA/OSIGU R. OD POŽARA I ELEMENT.ŠTETA Invoice number 86112410408 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410408-27 Invoice date 2024-06-01 Due date 2024-07-03 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 2024-07-03 Amount as printed 649.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.47 EUR	Paid	Pula - Pola
Paid: 2024-09-25	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 osiguranje od požara i elem.šteta, ostala osiguranja im ovine Invoice number 86112415235 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8612415235-27 Invoice date 2024-09-01 Due date 2024-10-01 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 2024-09-25 Amount as printed 649.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.47 EUR	Paid	Pula - Pola
Paid: 2024-08-19	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 rn. br. 82102426659 Economic classification 232920 Account name Premije osiguranja Payment date 2024-08-19 Amount as printed 648.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	648.42 EUR	Paid	Rugvica
Paid: 2025-10-21	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 2025-10-21 Amount as printed 643.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.58 EUR	Paid	Split
Paid: 2026-09-30	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 2026-09-30 Amount as printed 643.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.58 EUR	Paid	Split
Paid: 2024-10-07	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 2024-10-07 Amount as printed 643.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.56 EUR	Paid	Split
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 1224-155349 - USLUGA OSIGUR - OPĆA ODGOVORNST Invoice number 8611261232 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261232-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 636.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.47 EUR	Paid	Labin
Paid: 2025-05-29	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 Premija osiguranja PON -03-05820211 Economic classification 232920 Account name Premije osiguranja Payment date 2025-05-29 Amount as printed 635.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	635.58 EUR	Paid	Rugvica
Paid: 2026-05-28	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 Premija osiguranja temeljem inf.izračuna br, PON-03-06985258 Economic classification 232920 Account name Premije osiguranja Payment date 2026-05-28 Amount as printed 635.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	635.58 EUR	Paid	Rugvica
Paid: 2025-04-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CENTAR KASKO OSIGURANJE Invoice number 82102513461 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102513461-27 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1497 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-29 Amount as printed 631.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.72 EUR	Paid	Karlovac
Paid: 2026-05-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CENTAR KASKO OS.PLACANJ E PO RACUNU BROJ: 82102615279, Invoice number 82102615279 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102615279-27 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1508 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-18 Amount as printed 631.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.72 EUR	Paid	Karlovac
Paid: 2024-05-21	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 773-155349 - PREMIJA OSIGURANJA IMOVINE - 1. RATA Invoice number 8611249024 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611249024-27 Invoice date 2024-05-16 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2024-05-21 Amount as printed 628.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.1 EUR	Paid	Labin
Paid: 2025-06-17	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 894-155349 - OSIGURANJE 1. RATA - IMOVINA Invoice number 8611259955 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259955-27 Invoice date 2025-05-27 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2025-06-17 Amount as printed 628.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.1 EUR	Paid	Labin
Paid: 2024-01-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description 15/24 DEC.OSIGURANJE PO UG. Invoice number 861124278 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124278-27 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 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-16 Amount as printed 628.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.06 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 OD NEZGODA Invoice number 861126357-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126357-27 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 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 627.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.89 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 NEZGODA Invoice number 861126758-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126758-27 Invoice date 2026-06-01 Due date 2026-07-03 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 627.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.89 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 OD NEZGODE Invoice number 8611261195-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261195-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 627.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.89 EUR	Paid	Pula - Pola
Paid: 2024-08-27	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 1184-155349 - POLICA OSIGURANJA OD IMOVINE - 2. RATA Invoice number 86112414668 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112414668-27 Invoice date 2024-08-20 Due date 2024-09-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2024-08-27 Amount as printed 627.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627 EUR	Paid	Labin
Paid: 2024-11-12	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 1579-0155349 - OSIGURANJE OSTALA IMOVINA 86112417698, Invoice number 86112417698 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112417698-27 Invoice date 2024-11-11 Due date 2024-12-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2024-11-12 Amount as printed 627.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627 EUR	Paid	Labin
Paid: 2025-02-25	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 212-155346 - 4. RATA OSIGURANJA - rok uplate: 07.03.2025 Invoice number 8611251602 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611251602-27 Invoice date 2025-02-10 Due date 2025-03-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2025-02-25 Amount as printed 627.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627 EUR	Paid	Labin
Paid: 2025-09-18	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 1194-155349 - OSIGURANJE IMOVINE - 2. RATA Invoice number 86112515187 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515187-27 Invoice date 2025-09-03 Due date 2025-09-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2025-09-18 Amount as printed 627.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627 EUR	Paid	Labin
Paid: 2025-12-16	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 1644-155349 - OSIGURANJE IMOVINE - 3. RATA Invoice number 86112518280 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518280-27 Invoice date 2025-11-24 Due date 2025-12-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2025-12-16 Amount as printed 627.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627 EUR	Paid	Labin
Paid: 2026-03-19	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 311-155349 - 4. RATA OSIGURANJE IMOVINE - 861126234 Invoice number 861126234 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126234-27 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 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 2026-03-19 Amount as printed 627.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627 EUR	Paid	Labin
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 prva rata osig. (imovia n) ciciban Invoice number 8110254062-III Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110254062-27 Invoice date 2025-05-27 Due date 2025-10-28 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 Budget user Dječji vrtić Cvrčak Payment date 2025-10-23 Amount as printed 626.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.17 EUR	Paid	Knin
Paid: 2025-10-24	Općina Biskupija	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Premije osiguranja temeljem informativnog izračuna br. PON-89-06363319 Payment date 2025-10-24 Amount as printed 625.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625.01 EUR	Paid	Biskupija
Paid: 2025-04-29	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 2025-04-29 Amount as printed 623.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.21 EUR	Paid	Split
Paid: 2025-03-19	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 159/25 polica osiguranj a-imovina Invoice number 8611252589 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252589-27 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1868 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-03-19 Amount as printed 616.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.52 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 475/25 POLICA OSIGURANJ A Invoice number 86112510788 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510788-27 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1868 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 616.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.52 EUR	Paid	Pula - Pola
Paid: 2025-09-08	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 613/25 polica osiguranj a Invoice number 86112515252 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515252-27 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1868 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-09-08 Amount as printed 616.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.52 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 922/25 osiguranje imovi ne Invoice number 86112518667 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518667-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1929-1 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 616.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.5 EUR	Paid	Pula - Pola
Paid: 2026-04-08	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Placanje po racunu broj: 88112617, rok uplate: 30.03.2026 Invoice number 88112617 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 88112617-27 Partner VAT id as printed HR94472454976 Invoice date 2026-03-25 Due date 2026-03-30 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011928 Premije osiguranja prijevoznih sredstava Payment date 2026-04-08 Amount as printed 612.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.96 EUR	Paid	Dubrovnik
Paid: 2024-01-18	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description R-Z3031-UR770 OSIGURANJ E 2/2 Invoice number 861124274 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124274-27 Invoice date 2023-12-31 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Budget user OŠ VERUDA PULA Payment date 2024-01-18 Amount as printed 612.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.9 EUR	Paid	Pula - Pola
Paid: 2024-03-14	OŠ VIDIKOVAC	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 146/24 POLICA OSIGURANJ A Invoice number 8611242974 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242974-27 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1794 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Pula - Pola
Paid: 2024-06-21	OŠ VIDIKOVAC	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 394/24 POLICA OSIGURANJ A Invoice number 86112410435 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410435-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1794 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2024-06-21 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.