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: 2025-06-26	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 OSIGURANJE OD NEZGODE Invoice number 86112510505 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510505-27 Invoice date 2025-06-04 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 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 2025-06-26 Amount as printed 551.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.53 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 86112515224 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515224-27 Invoice date 2025-09-03 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 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 2025-09-22 Amount as printed 551.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.53 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 861125186410 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518640-27 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745-1 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-19 Amount as printed 551.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.51 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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- 123 USLUGE OSIGURA NJA Invoice number 861126313 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126313-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1881 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2026-03-23 Amount as printed 550.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.94 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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- 378 PREMIJA OSIGUR ANJA Invoice number 861126699 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126699-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1881 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2026-06-18 Amount as printed 550.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.94 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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- 501 USLUGE OSIGURA NJA Invoice number 8611261138 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261138-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1881 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 550.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.94 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 147/24 PREMIJA OSIGURAN JA Invoice number 8611242973 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242973-27 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 550.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.38 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 393/24 POLICA OSIGURANJ A Invoice number 86112410434 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410434-27 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 550.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.38 EUR	Paid	Pula - Pola
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 566/24 POLICA OSIGURANJ A Invoice number 86112415258 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415258-27 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 550.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.38 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 871/24 POLICA OSIGURANJ A Invoice number 86112418790 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418790-27 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 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 2024-12-17 Amount as printed 550.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.36 EUR	Paid	Pula - Pola
Paid: 2024-03-21	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-146, OŠ ŠIJANA, PRE M.OSIG.IMOV(rata 1/4)-1.3.24-28. 2.25. Invoice number 8611242963 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242963-27 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 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 R0788 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2024-03-21 Amount as printed 548.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.77 EUR	Paid	Pula - Pola
Paid: 2024-06-24	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-390, OŠ ŠIJANA, PRE M.OSIGUR.rata 2/4 (1.3.24-28.2.2 5.) Invoice number 86112410418 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410418-27 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 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 R0788 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2024-06-24 Amount as printed 548.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.77 EUR	Paid	Pula - Pola
Paid: 2024-09-11	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-545, OŠ ŠIJANA, PRE MIJE OSIG (imovina,požar)-rata 3 /4 Invoice number 86112415246 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415246-27 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 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 R0788 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2024-09-11 Amount as printed 548.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.77 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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-912, OŠ ŠIJANA, PRE MIJE OSIG.rata 4/4 Invoice number 86112418781 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418781-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0827 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-01-20 Amount as printed 548.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.76 EUR	Paid	Pula - Pola
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osig. od požara i elementarnih šteta i ostala osiguranja imovine - polica br. OV0684015097 Recipient seat RIJEKA Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 548,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	548.13 EUR	Paid	Krk
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. vozila PU7408A 67-0155349 Invoice number 8610262649 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610262649-27 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 547.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.08 EUR	Paid	Labin
Paid: 2024-09-27	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 ZGRAD E Invoice number 82102430645 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430645-27 Invoice date 2024-07-29 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 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 R1381 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-27 Amount as printed 543.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.77 EUR	Paid	Karlovac
Paid: 2024-04-04	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - AK za PU7442A 084-0155349 Invoice number 8610244154 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610244154-27 Invoice date 2024-03-19 Due date 2024-04-18 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0179 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-04 Amount as printed 543.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.29 EUR	Paid	Labin
Paid: 2025-03-28	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA Invoice number 8611252564-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252564-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat 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 R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-28 Amount as printed 543.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.04 EUR	Paid	Pula - Pola
Paid: 2025-07-02	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA Invoice number 86112510686-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510686-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat 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 R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-02 Amount as printed 543.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.04 EUR	Paid	Pula - Pola
Paid: 2025-09-15	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA Invoice number 86112515228-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515228-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat 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 R2680 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 543.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.04 EUR	Paid	Pula - Pola
Paid: 2025-12-05	DJEČJI VRTIĆ PULA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA Invoice number 86112518643-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518643-27 Invoice date 2025-12-01 Due date 2026-01-01 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2680-1 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-05 Amount as printed 543.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.04 EUR	Paid	Pula - Pola
Paid: 2024-12-27	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-843 ADRIATIC PREMIJE OSIGURANJA Invoice number 86112418778 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418778-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1641 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-12-27 Amount as printed 543.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-816 ADRIATIC OSIGURA NJE Uplata računa za osiguranje Invoice number 86112518653 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518653-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696-1 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 543.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543 EUR	Paid	Pula - Pola
Paid: 2024-03-25	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-134 ADRIATIC Uplata računa za premije osiguranja Invoice number 8611242959 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242959-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1600 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 542.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.99 EUR	Paid	Pula - Pola
Paid: 2024-06-24	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-411 ADRIATIC O.Uplat a računa za premije osiguranja Invoice number 86112410414 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410414-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1600 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-06-24 Amount as printed 542.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.99 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-544 ADRIATIC OS.Upla ta računa za premiju osiguranja Invoice number 86112415241 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415241-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1600 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2024-09-11 Amount as printed 542.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.99 EUR	Paid	Pula - Pola
Paid: 2025-03-20	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-143 ADRIATIC OS.Upla ta računa za premije osiguranje Invoice number 8611252576 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252576-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-03-20 Amount as printed 542.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.99 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-397 ADRIATIC OSIG.Up lata računa za premije osiguranj a Invoice number 86112510697 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510697-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 542.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.99 EUR	Paid	Pula - Pola
Paid: 2025-09-11	OŠ KAŠTANJER	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description FD-568 ADRIATIC OS.Upla ta računa za premije osiguranja Invoice number 86112515239 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515239-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1696 Premije osiguranja Budget user OŠ KAŠTANJER Payment date 2025-09-11 Amount as printed 542.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.99 EUR	Paid	Pula - Pola
Paid: 2026-03-19	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 opća odgovornos t (1/4) - GKČ Invoice number 861126348 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126348-27 Invoice date 2026-03-11 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-19 Amount as printed 542.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.1 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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 osiguranje od opće odgo vornosti 2/4 GKČ Invoice number 861126747 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 261126747-27 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 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-09 Amount as printed 542.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.1 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 osiguranje od opće odgo vornosti 3/4 GKČ Invoice number 8611261186 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261186-27 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 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 542.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.1 EUR	Paid	Pula - Pola
Paid: 2026-08-27	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Rn.8810257121 Invoice number 8810257121 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR94472454976 Invoice date 2026-08-26 Due date 2026-08-26 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 2026-08-27 Amount as printed 538.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.65 EUR	Paid	Dubrovnik
Paid: 2026-08-26	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 Rn.8810257121 Invoice number 8810257121 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257121-27 Partner VAT id as printed HR94472454976 Invoice date 2026-08-26 Due date 2026-08-26 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 2026-08-26 Amount as printed 538.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.65 EUR	Paid	Dubrovnik
Paid: 2026-08-12	DV VALMADE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DV VALMADE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja odgo vornost (1. obrok) - DV Valmade Invoice number 8610269231 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8610269231-27 Invoice date 2026-08-06 Due date 2026-08-15 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3048 Premije osiguranja Budget user DV VALMADE Payment date 2026-08-12 Amount as printed 533.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.96 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 PU7408A 51-0155349 Invoice number 8610252649 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610252649-27 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 533.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.8 EUR	Paid	Labin
Paid: 2026-03-24	Dječji vrtić Cvrčak	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Description I rata pol. 8110261508 Invoice number 8110261508 I-rata Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110261508-27 Invoice date 2026-03-02 Due date 2026-03-03 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 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0323 Premije osiguranja ostale imovine Budget user Dječji vrtić Cvrčak Payment date 2026-03-24 Amount as printed 532.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.86 EUR	Paid	Knin
Paid: 2026-08-27	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 II rata pol. 8110261508 Invoice number 8110261508 II-rata Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110261508-27 Invoice date 2026-03-02 Due date 2026-06-03 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 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0323 Premije osiguranja ostale imovine Budget user Dječji vrtić Cvrčak Payment date 2026-08-27 Amount as printed 532.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.86 EUR	Paid	Knin
Paid: 2026-09-30	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 III rata pol. 811026150 8 Invoice number 8110261508 III-rata Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110261508-27 Invoice date 2026-03-02 Due date 2026-09-03 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 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0323 Premije osiguranja ostale imovine Budget user Dječji vrtić Cvrčak Payment date 2026-09-30 Amount as printed 532.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.81 EUR	Paid	Knin

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ADRIATIC OSIGURANJE D.D.