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: 2024-09-12	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 565/24 POLICA OSIGURANJ A Invoice number 86112415257 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415257-27 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 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 2024-09-12 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Pula - Pola
Paid: 2024-12-17	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 887/24 POLICA OSIGURANJ A Invoice number 86112418789 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418789-27 Invoice date 2024-12-01 Due date 2025-01-01 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 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 R1858 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2024-12-17 Amount as printed 611.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.98 EUR	Paid	Pula - Pola
Paid: 2024-05-23	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 br. PON-03-04546200 Economic classification 232920 Account name Premije osiguranja Payment date 2024-05-23 Amount as printed 607.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	607.85 EUR	Paid	Rugvica
Paid: 2026-05-19	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: 8810263505, rok uplate: 19.05.2026 Invoice number 8810263505 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-89-06975347 Partner VAT id as printed HR94472454976 Invoice date 2026-05-19 Due date 2026-05-19 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 2026-05-19 Amount as printed 607.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.75 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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: 8810263505, rok uplate: 19.05.2026 Invoice number 8810263505 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR94472454976 Invoice date 2026-05-19 Due date 2026-05-19 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 2026-06-11 Amount as printed 607.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.75 EUR	Paid	Dubrovnik
Paid: 2026-03-23	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 178/26 OSIGURANJE OSTAL E IMOVINE Invoice number 861126318 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126318-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1751 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 606.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.13 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 460/26 PREMIJA OSIGURAN JA Invoice number 861126711 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126711-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1751 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 606.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.13 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 590/26 OSIGURANJE OSTAL E IMOVINE Invoice number 8611261150 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261150-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1751 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 606.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.13 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 144/25 DEC.PREMIJA OSIG URANJA Invoice number 8611252592 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252592-27 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 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 R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-17 Amount as printed 600.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.07 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 377/25 DEC.OSIGURANJE O STALE IMOVINE Invoice number 86112510791 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510791-27 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 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 R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-13 Amount as printed 600.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.07 EUR	Paid	Pula - Pola
Paid: 2025-09-05	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 499/25 DEC.ŠK.OSIGURANJ E Invoice number 86112515255 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515255-27 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 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 R2422 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-05 Amount as printed 600.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.07 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 728/25 DEC.OSIGURANJE O DGOVORNOSTI Invoice number 86112518669 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518669-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 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 R2422-1 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-08 Amount as printed 600.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.07 EUR	Paid	Pula - Pola
Paid: 2025-06-18	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (2/4) / dio - GKČ Invoice number 86112510671 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510671-27 Invoice date 2025-06-12 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 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 R3020 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-18 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2024-04-10	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description OSIGURANJE ODGOVORNOST Invoice number 8611242951-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242951-27 Invoice date 2024-03-01 Due date 2024-04-03 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-10 Amount as printed 599.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.73 EUR	Paid	Pula - Pola
Paid: 2024-06-25	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description OSIGURANJE ODGOVORNOST Invoice number 86112410377-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410377-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-25 Amount as printed 599.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.73 EUR	Paid	Pula - Pola
Paid: 2026-03-20	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-174,OŠ ŠIJANA,PR.OS IG.(1.3.26-28.2.27)-RATA 1/4 IM. I POŽ Invoice number 861126315 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126315-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0767 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2026-03-20 Amount as printed 598.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.19 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-392,OŠ ŠIJANA,OSIG rata 2/4 im i pož Invoice number 861126702 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126702-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0767 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2026-06-16 Amount as printed 598.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.19 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-570,OŠ ŠIJANA,PREM OSIG (imovina,požar)-rata 3/4 Invoice number 8611261140 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261140-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0767 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2026-09-15 Amount as printed 598.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.19 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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. voz. PU7442A 66-0155349 Invoice number 8610262650 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610262650-27 Invoice date 2026-03-10 Due date 2026-04-09 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 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-02 Amount as printed 597.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.62 EUR	Paid	Labin
Paid: 2026-09-22	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premije osiguranja-641 Invoice number 8611261241 zaposl. Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261241-27 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 10581 Osnovna škola "Matija Vlačić" 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-22 Amount as printed 595.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.67 EUR	Paid	Labin
11/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 3292 Expense type Premije osiguranja	591.79 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 3292 Expense type Premije osiguranja	591.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 3292 Expense type Premije osiguranja	591.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 3292 Expense type Premije osiguranja	591.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 Plaćanje po računu broj: 8810256973, rok uplate: 10.12.2025 Invoice number 8810256973 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810256973-27 Partner VAT id as printed HR94472454976 Invoice date 2025-12-10 Due date 2025-12-10 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, BAŠTINU I TURIZAM-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 2025-12-22 Amount as printed 589.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.62 EUR	Paid	Dubrovnik
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 8611242946 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242946-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 585.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.47 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 OSIGURANJE Invoice number 86112410407 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410407-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-06-18 Amount as printed 585.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.47 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 nezgode Invoice number 86112415236 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415236-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 585.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.47 EUR	Paid	Pula - Pola
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 861126298 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126298-27 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 585.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.47 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 OSIGURANJE OD NEZGODE Invoice number 861126753 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126753-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 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 585.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.47 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 OSIGURANJE OD NEZGODE Invoice number 8611261124 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261124-27 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 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 585.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.47 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 OD NEZGODE Invoice number 86112418773 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418773-27 Invoice date 2024-12-31 Due date 2025-01-12 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 585.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.45 EUR	Paid	Pula - Pola
Paid: 2026-05-26	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 osiguranje Invoice number 8810263336 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263336-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-15 Due date 2026-05-15 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 2026-05-26 Amount as printed 584.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.29 EUR	Paid	Dubrovnik
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 861124250 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124250-27 Invoice date 2023-12-31 Due date 2024-01-31 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 583.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.86 EUR	Paid	Pula - Pola
Paid: 2024-10-22	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 Plaćanje po polici broj 89068100021254 Payment date 2024-10-22 Amount as printed 583.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	583.85 EUR	Paid	Biskupija
Paid: 2025-02-04	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 OSIGURANJE VOZILA KA003KA Invoice number 821025448 KA003KA Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821024448-27 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-02-04 Amount as printed 575.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.91 EUR	Paid	Karlovac
Paid: 2026-02-06	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. UF 29 Invoice number 821026407 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 821026407-27 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2026-02-06 Amount as printed 575.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.91 EUR	Paid	Karlovac
Paid: 2024-07-29	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 8810244148 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810244148-27 Partner VAT id as printed HR94472454976 Invoice date 2024-07-19 Due date 2024-07-19 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-07-29 Amount as printed 574.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.23 EUR	Paid	Dubrovnik
Paid: 2024-07-29	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 8810244146 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810244146-27 Partner VAT id as printed HR94472454976 Invoice date 2024-07-19 Due date 2024-07-19 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-07-29 Amount as printed 574.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.23 EUR	Paid	Dubrovnik
Paid: 2024-07-29	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 8810244141 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810244141-27 Partner VAT id as printed HR94472454976 Invoice date 2024-07-19 Due date 2024-07-19 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007007 Premije osiguranja prijevoznih sredstava Payment date 2024-07-29 Amount as printed 574.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.23 EUR	Paid	Dubrovnik

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ADRIATIC OSIGURANJE D.D.