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: 2026-03-20	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 175/26 DEC.PREMIJA OSIG .OPĆA ODGOVORNOST Invoice number 861126283 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126283-27 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-20 Amount as printed 571.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.76 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 388/26 DEC.OPĆA ODGOVOR NOST Invoice number 861126713 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126713-27 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-10 Amount as printed 571.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.76 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 523/26 DEC.PREMIJA OSIG URANJA OPĆA ODG. Invoice number 8611261152 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261152-27 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-08 Amount as printed 571.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.76 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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 176/26 DEC.OSIGURANJE O D POŽARA I EL.NEPOGODA Invoice number 861126284 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126284-27 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-20 Amount as printed 571.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.04 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 389/26 DEC.OSIGURANJE O D POŽARA I SL. Invoice number 861126714 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126714-27 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-10 Amount as printed 571.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.04 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 524/26 DEC.OSIGURANJE I MOVINE Invoice number 8611261151 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261151-27 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2296 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-08 Amount as printed 571.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.04 EUR	Paid	Pula - Pola
Paid: 2025-07-15	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PREMIJA OSIGURANJA Invoice number 8810255348 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 9997-03-068800013998 Partner VAT id as printed HR94472454976 Invoice date 2025-07-14 Due date 2025-07-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009206 Premije osiguranja prijevoznih sredstava Payment date 2025-07-15 Amount as printed 570.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.44 EUR	Paid	Dubrovnik
Paid: 2025-03-17	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 124 PREMIJA OSIGUR ANJA Invoice number 8611252578 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252578-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2002 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-03-17 Amount as printed 569.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.07 EUR	Paid	Pula - Pola
Paid: 2025-06-18	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 359 PREMIJA OSIGUR ANJA Invoice number 86112510778 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510778-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2002 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-06-18 Amount as printed 569.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.07 EUR	Paid	Pula - Pola
Paid: 2025-10-09	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 475 PREMIJA OSIGUR ANJA Invoice number 86112515241 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515241-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2057 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-10-09 Amount as printed 569.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.07 EUR	Paid	Pula - Pola
Paid: 2025-12-12	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 696 PREMIJA OSIGUR ANJA Invoice number 86112518655 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518655-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2057-1 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 569.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.07 EUR	Paid	Pula - Pola
Paid: 2025-03-27	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 - AK PU7442A - 50-0155349 Invoice number 8610252648 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610252648-27 Invoice date 2025-03-05 Due date 2025-04-04 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 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0150 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-03-27 Amount as printed 568.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.96 EUR	Paid	Labin
Paid: 2024-03-14	OŠ MONTE ZARO	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description URA- 134 PREMIJA OSIGUR ANJA Invoice number 8611242961 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242961-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1931 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 567.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.8 EUR	Paid	Pula - Pola
Paid: 2024-06-17	OŠ MONTE ZARO	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description URA- 369 PREMIJA OSIGUR ANJA Invoice number 86112410417 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410417-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1931 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2024-06-17 Amount as printed 567.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.8 EUR	Paid	Pula - Pola
Paid: 2024-09-20	OŠ MONTE ZARO	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description URA- 525 POLICA OSIGURA NJA Invoice number 86112415243 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415243-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1931 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2024-09-20 Amount as printed 567.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.8 EUR	Paid	Pula - Pola
Paid: 2025-01-20	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 794 PREMIJA OSIGUR ANJA Invoice number 86112418780 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418780-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1982 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-01-20 Amount as printed 567.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.8 EUR	Paid	Pula - Pola
Paid: 2024-02-26	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-16 ADRIATIC OSIGURAN JEUplata računa za premije osigu ranja Invoice number 861124263 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124263-27 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 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 2024-02-26 Amount as printed 567.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.55 EUR	Paid	Pula - Pola
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 86112410324 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410324-27 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 563.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.15 EUR	Paid	Pula - Pola
Paid: 2026-06-05	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara i ele šteta POMORSKI MUZEJ Invoice number 8810263563 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263563-27 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 2026-06-05 Amount as printed 560.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.91 EUR	Paid	Dubrovnik
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-251 ADRIATIC OSIG.Up lata računa za premije osiguranj a Invoice number 861126312 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126312-27 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 560.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.72 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-462 ADRIATIC Uplata računa za premijea Invoice number 861126698 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126698-27 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 560.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.72 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-623 ADRIATIC OSIGURA NJE Uplata računa za premije osi guran Invoice number 8611261135 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261135-27 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 560.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.72 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 143/25 DEC.OSIGURANJE I MOVINE Invoice number 8611252591 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252591-27 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 559.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.74 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 379/25 DEC.OSTALA OSIGU RANJA IZ UGOVORA Invoice number 86112510790 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510790-27 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 559.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.74 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 500/25 DEC.OSIGURANJE I MOVINE I IZDVOJENE UČIONICE Invoice number 86112515254 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515254-27 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 559.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.74 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 729/25 DEC.OSIGURANJE I MOVINE Invoice number 86112518668 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518668-27 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 559.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.73 EUR	Paid	Pula - Pola
Paid: 2024-01-11	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje imovina 2.ra ta UR 12463/1139 Invoice number 861124257 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124257-27 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 DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-11 Amount as printed 558.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.09 EUR	Paid	Pula - Pola
Paid: 2024-03-15	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd193 premija osig 1.ra taOŠ Veli Vrh Pula-z-3730 Invoice number 8611242969 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242969-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2202 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-03-15 Amount as printed 556.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.8 EUR	Paid	Pula - Pola
Paid: 2024-06-18	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd441-premija osig- 2.r ataOŠ Veli Vrh Pula-z-3800 Invoice number 86112410424 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410424-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2202 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-06-18 Amount as printed 556.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.8 EUR	Paid	Pula - Pola
Paid: 2024-09-12	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd588-premija osig-OŠ V eli Vrh Pula-z-3848 Invoice number 86112415252 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415252-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2202 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-09-12 Amount as printed 556.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.8 EUR	Paid	Pula - Pola
Paid: 2024-12-20	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd912-premija osiguranj a4.rata OŠ Veli Vrh Pula Invoice number 86112418788 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418788-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2233 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2024-12-20 Amount as printed 556.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.79 EUR	Paid	Pula - Pola
Paid: 2025-10-23	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 PLAĆANJE POLICE OSIGURANJA IMOVINE Invoice number 82102535187 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102535187-27 Invoice date 2025-07-11 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2025-10-23 Amount as printed 556.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.16 EUR	Paid	Karlovac
Paid: 2026-08-07	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 OSIGURANJE POŽAR I OSTALO Invoice number 82102627494 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627494-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 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 2026-08-07 Amount as printed 556.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.16 EUR	Paid	Karlovac
Paid: 2025-07-08	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 1133-0155349 - PLAĆANJE PREMIJE AUTO KASKO Invoice number 068600517733 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8600163-68600033450 Invoice date 2025-07-08 Due date 2025-07-09 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-07-08 Amount as printed 555.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.15 EUR	Paid	Labin
Paid: 2026-06-30	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 1099-155349 - KASKO OSIGURANJE SL. AUTOMOBILA 2026. Invoice number 8610268525 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268525-27 Invoice date 2026-06-26 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2026-06-30 Amount as printed 555.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.15 EUR	Paid	Labin
Paid: 2025-12-15	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-817, OŠ ŠIJANA, PRE M.OSIG. rata 4/4 (1.3.25.-28.2.2 6.) Invoice number 86112518656 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518656-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895-1 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 554.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.33 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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-170, OŠ ŠIJANA,PREM IJE OSIG (rata 1/4) -imov,požar i št. Invoice number 8611252579 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252579-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-03-24 Amount as printed 554.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.32 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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-412, OŠ ŠIJANA,PREM .OSIG.IM I POŽ-rata 2/4 (1.3.25- 28.2) Invoice number 86112510781 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510781-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-06-16 Amount as printed 554.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.32 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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-557, OŠ ŠIJANA, PRE M.OSIG IMOV I POŽ (rata 3/4) Invoice number 86112515242 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515242-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-09-08 Amount as printed 554.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.32 EUR	Paid	Pula - Pola
Paid: 2025-03-27	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 8611252561 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252561-27 Invoice date 2025-02-28 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 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 R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 551.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.53 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.