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: 2026-06-05	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOS Plaćanje po ponudiPremija osiguranja temeljeminformativnog izračuna br. PON-03-06992135 Invoice number 82102622227 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR05 8885-03-06992135 Invoice date 2026-06-05 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3292213 Account name SOS - premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0851 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-06-05 Amount as printed 531.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.83 EUR	Paid	Samobor
Paid: 2024-02-22	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- 5 PREMIJA OSIGURAN JA Invoice number 861124265 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124265-27 Invoice date 2024-01-02 Due date 2024-02-01 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 2024-02-22 Amount as printed 531.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.75 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (3. rata) / dio - GKČ Invoice number 86112415227 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415227-27 Invoice date 2024-09-03 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2860.01 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 529.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.95 EUR	Paid	Pula - Pola
Paid: 2025-10-13	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 PLAĆENO PO PONUDI Invoice number 8810256216 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-03-06332325 Partner VAT id as printed HR94472454976 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009204 Premije osiguranja prijevoznih sredstava Payment date 2025-10-13 Amount as printed 529.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.84 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 PLAĆENO PO PONUDI Invoice number 8810256216 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-03-06332325 Partner VAT id as printed HR94472454976 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009204 Premije osiguranja prijevoznih sredstava Payment date 2025-10-13 Amount as printed 529.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.84 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 PLAĆENO PO PONUDI Invoice number 8810256216 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-03-06332325 Partner VAT id as printed HR94472454976 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009204 Premije osiguranja prijevoznih sredstava Payment date 2025-10-13 Amount as printed 529.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.84 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 8810254960 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810254960-27 Partner VAT id as printed HR94472454976 Invoice date 2025-07-21 Due date 2025-07-21 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 2025-07-25 Amount as printed 528.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.74 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 8810254967 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810254967-27 Partner VAT id as printed HR94472454976 Invoice date 2025-07-21 Due date 2025-07-21 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 2025-07-25 Amount as printed 528.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.74 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 8810254983 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810254983-27 Partner VAT id as printed HR94472454976 Invoice date 2025-07-21 Due date 2025-07-21 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 2025-07-25 Amount as printed 528.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.74 EUR	Paid	Dubrovnik
Paid: 2026-07-31	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 polica osiguranja Invoice number 8810265306 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265306-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-21 Due date 2026-07-21 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 2026-07-31 Amount as printed 528.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.74 EUR	Paid	Dubrovnik
Paid: 2026-07-31	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 polica osiguranja Invoice number 8810265278 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265278-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-21 Due date 2026-07-21 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 2026-07-31 Amount as printed 528.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.74 EUR	Paid	Dubrovnik
Paid: 2026-07-31	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 polica osiguranja Invoice number 8810265266 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265266-27 Partner VAT id as printed HR94472454976 Invoice date 2026-07-21 Due date 2026-07-21 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 2026-07-31 Amount as printed 528.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.74 EUR	Paid	Dubrovnik
Paid: 2026-09-29	JAVNA VATROGASNA POSTROJBA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description JVP - osig.od nezgode 01.09.26-01.03.27. 282-0155349 Invoice number 8611261231 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261231-27 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 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0161-0 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-29 Amount as printed 525.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.92 EUR	Paid	Labin
Paid: 2026-06-15	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 osiguranje Invoice number 8810263567 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263567-27 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 2026-06-15 Amount as printed 521.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.62 EUR	Paid	Dubrovnik
Paid: 2026-06-15	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 osiguranje Invoice number 8810263556 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263556-27 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 2026-06-15 Amount as printed 521.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.62 EUR	Paid	Dubrovnik
Paid: 2026-06-15	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 osiguranje Invoice number 8810263555 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263555-27 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 2026-06-15 Amount as printed 521.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.62 EUR	Paid	Dubrovnik
Paid: 2025-03-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 110/25-01-OSIGURANJE IM OVINE Invoice number 8611252573 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252573-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-12 Amount as printed 519.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519 EUR	Paid	Pula - Pola
Paid: 2025-06-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 299/25-01-OSIGURANJE IM OVINE Invoice number 86112510776 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510776-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-18 Amount as printed 519.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519 EUR	Paid	Pula - Pola
Paid: 2025-09-08	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 429/25-01-osigruanje od gov. Invoice number 86112515236 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515236-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-08 Amount as printed 519.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519 EUR	Paid	Pula - Pola
Paid: 2025-12-10	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 641/25-01-osiguranje im ovine Invoice number 86112518651 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518651-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373-1 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-10 Amount as printed 518.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.98 EUR	Paid	Pula - Pola
Paid: 2024-03-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 152/24-01-OSIGURANJE 1. 3.24-28.2.25. Invoice number 8611242958 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242958-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1281 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 518.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.85 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 337/24-01-OSIGURANJE Invoice number 86112410413 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410413-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1281 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-12 Amount as printed 518.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.85 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 472/24-01-PREMIJA OS OD POZARA Invoice number 86112415239 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415239-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1281 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-11 Amount as printed 518.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.85 EUR	Paid	Pula - Pola
Paid: 2024-12-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 683/24-03-OS ŠTETA Invoice number 86112418763 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418763-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1351 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-18 Amount as printed 518.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.84 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 premija odgovornost (4/ 4) - GKČ Invoice number 86112518531 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518531-27 Invoice date 2025-12-02 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R2962-1 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 517.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.75 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 odgovornost (1/ 4) - GKČ Invoice number 8611252546 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252546-27 Invoice date 2025-03-07 Due date 2025-04-01 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 517.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.74 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 odgovornost (2/ 4) - GKČ Invoice number 86112510670 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510670-27 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 517.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.74 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 premija odgovornost (3/ 4) - GKČ Invoice number 86112515209 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515209-27 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 700 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 R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 517.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.74 EUR	Paid	Pula - Pola
Paid: 2024-06-27	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1063-0155349 - KASKO OSIGURANJE 2024. Invoice number 86102411830 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102411830-27 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-27 Amount as printed 517.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.26 EUR	Paid	Labin
Paid: 2025-03-11	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 102-25-01-Adriatic osig uranje - osiguranje imovine Invoice number 8611252568 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252568-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-03-11 Amount as printed 516.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.04 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 296-25-01 - Adriatic os .- premija oasiguranja Invoice number 86112510694 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510694-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-06-13 Amount as printed 516.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.04 EUR	Paid	Pula - Pola
Paid: 2025-09-15	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 408-25-01 - Jadransko - osiguranje imovine Invoice number 86112515234 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515234-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-09-15 Amount as printed 516.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.04 EUR	Paid	Pula - Pola
Paid: 2025-12-10	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 570-25-01 - Adriatic os iguranje - plaćanje premije os. Invoice number 86112518649 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518649-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1181-1 Premije osiguranja Budget user OŠ CENTAR Payment date 2025-12-10 Amount as printed 516.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.03 EUR	Paid	Pula - Pola
Paid: 2025-04-11	OŠ ZVONIMIRA FRANKA, KUTINA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-04-11 Amount as printed 514.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.87 EUR	Paid	Kutina
Paid: 2026-03-31	OŠ ZVONIMIRA FRANKA, KUTINA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-31 Amount as printed 514.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.87 EUR	Paid	Kutina
Paid: 2024-03-13	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 123-24-01 ADRIATIC prem ije osiguranja Invoice number 8611242956 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242956-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1092 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-03-13 Amount as printed 514.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514 EUR	Paid	Pula - Pola
Paid: 2024-06-18	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 327-24-01 ADRIATIC OSIG URANJE premije osig. Invoice number 86112410411 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410411-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1132 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 514.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514 EUR	Paid	Pula - Pola
Paid: 2024-09-20	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 451-24-01 ADRIATIC OSIG URANJE premije osiguranja Invoice number 86112415238 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415238-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1092 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-09-20 Amount as printed 514.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514 EUR	Paid	Pula - Pola
Paid: 2024-12-23	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 637-24-04 - ADRIATIC OS . - osig. imovine Invoice number 86112418775 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418775-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1132 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-12-23 Amount as printed 514.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514 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 POLICA OSIGURANJ A OD ODGOVORNOSTI Invoice number 82102535188 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102535188-27 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 510.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.97 EUR	Paid	Karlovac

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ADRIATIC OSIGURANJE D.D.