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: 2026-08-07	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 OSIGUR.OD ODGOVO RN. Invoice number 82102627493 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627493-27 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 510.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.97 EUR	Paid	Karlovac
Paid: 2025-09-26	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA Invoice number 82102531609 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531609-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2025-09-26 Amount as printed 509.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.62 EUR	Paid	Karlovac
Paid: 2026-08-12	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. RAČUN BR. 82102627482, R0023, 220 Invoice number 82102627482 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627482-27 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 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Premije osiguranja Payment date 2026-08-12 Amount as printed 509.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.62 EUR	Paid	Karlovac
Paid: 2024-04-24	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA Invoice number 88611242950-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 88611242950-27 Invoice date 2024-03-01 Due date 2024-04-19 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-24 Amount as printed 509.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.1 EUR	Paid	Pula - Pola
Paid: 2024-06-25	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA Invoice number 86112410376-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410376-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-25 Amount as printed 509.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.1 EUR	Paid	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆ PULA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description OSIGURANJE NEZGODA 09/2 3 DO 02/24 Invoice number 861124254-27 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124254-27 Invoice date 2024-01-02 Due date 2024-02-01 Recipient place Pula Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2582 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 507.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.7 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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 742/24 DEC.OSIGURANJE I MOVINE Invoice number 86112418794 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418794-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-18 Amount as printed 507.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.41 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 121/24 DEC.OSIGURANJE I MOVINE Invoice number 8611242975 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242975-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-08 Amount as printed 507.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.4 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 324/24 DEC.OSIGURANJE I MOVINE Invoice number 86112410436 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410436-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2337 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-10 Amount as printed 507.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.4 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 478/24 DRŽ.POM.OSIGURAN JE IMOVINE Invoice number 86112415253 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415253-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2405 Premije osiguranja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-09 Amount as printed 507.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.4 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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 169/26-01-osiguranje im ovine Invoice number 861126309 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126309-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 507.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.36 EUR	Paid	Pula - Pola
Paid: 2026-06-16	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 341/26-01-adriatic os p ož. Invoice number 861126696 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126696-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-16 Amount as printed 507.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.36 EUR	Paid	Pula - Pola
Paid: 2026-09-03	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 439/26-01-osiguranje im ovine Invoice number 8611261133 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261133-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-03 Amount as printed 507.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.36 EUR	Paid	Pula - Pola
Paid: 2025-09-18	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1193-155349 - OSIGURANJE OD ODGOVORNOSTI - 2. RATA Invoice number 86112515188 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515188-27 Invoice date 2025-09-03 Due date 2025-09-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-18 Amount as printed 502.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.6 EUR	Paid	Labin
Paid: 2025-12-16	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1643-155349 - OSIGURANJE OD ODGOVORNOSTI - 3. RATA Invoice number 86112518281 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518281-27 Invoice date 2025-11-24 Due date 2025-12-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-16 Amount as printed 502.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.6 EUR	Paid	Labin
Paid: 2026-03-19	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 312-155349 - OSIGURANJE OD ODGOVORNOSTI 861126233 Invoice number 861126233 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126233-27 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-19 Amount as printed 502.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.6 EUR	Paid	Labin
Paid: 2025-06-17	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 895-155349 - 1. RATA - ODGOVORNOST Invoice number 8611259954 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259954-27 Invoice date 2025-05-27 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715 Premije osiguranja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-17 Amount as printed 502.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.59 EUR	Paid	Labin
Paid: 2026-03-24	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 125-26-01 - Adriatic os . - osiguranje imovine Invoice number 861126308 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126308-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1055 Premije osiguranja Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 501.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.07 EUR	Paid	Pula - Pola
Paid: 2026-06-16	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 301-26-01 - Adriatic os iguranje - premije osiguranja Invoice number 861126693 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126693-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1055 Premije osiguranja Budget user OŠ CENTAR Payment date 2026-06-16 Amount as printed 501.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.07 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 416-26-01 - Adriatic os . - premija osiguranja Invoice number 8611261131 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261131-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1055 Premije osiguranja Budget user OŠ CENTAR Payment date 2026-09-16 Amount as printed 501.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.07 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 FD168-premija osiguranj a OŠ Veli Vrh Pula-z-4223 Invoice number 861126323 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126323-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2162 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 497.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.93 EUR	Paid	Pula - Pola
Paid: 2026-06-16	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 fd403premija osiguranja 2.rata OŠ Veli Vrh Pula -z-4279 Invoice number 861126708 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126708-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2162 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 497.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.93 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 fd52 3.rata premija osi guranja OŠ Veli Vrh Pula-z-4316 Invoice number 8611261145 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261145-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2162 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 497.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.93 EUR	Paid	Pula - Pola
Paid: 2025-06-24	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 0V0688011805 Invoice number 8810253933 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810253933-27 Partner VAT id as printed HR94472454976 Invoice date 2025-05-09 Due date 2025-05-09 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2025-06-24 Amount as printed 497.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.52 EUR	Paid	Dubrovnik
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 PU7408A 085-0155349 Invoice number 8610244153 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610244153-27 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 497.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.34 EUR	Paid	Labin
Paid: 2024-02-26	OŠ STOJA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 019/24 - 01 - RAZD. 09/ 23-02/24 - POŽAR, ŠTETE - OŠ STO JA Invoice number 861124268 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124268-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0926 Premije osiguranja Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 497.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.25 EUR	Paid	Pula - Pola
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	492.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 pož. i elem.šteta 128-0155349 Invoice number 8610259942 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610259942-27 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2025-06-17 Amount as printed 489.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.34 EUR	Paid	Labin
Paid: 2024-02-02	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 3/24 polica osiguranja Invoice number 861124276 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124276-27 Invoice date 2024-01-02 Due date 2024-02-01 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 2024-02-02 Amount as printed 488.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.4 EUR	Paid	Pula - Pola
Paid: 2025-05-14	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Kasko osig.ZG6165FH Invoice number 82102516338 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102516338-27 Invoice date 2025-05-05 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-14 Amount as printed 485.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.56 EUR	Paid	Velika Gorica
Paid: 2026-05-27	DV VELIKA GORICA	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Kasko osig.ZG165FH Invoice number 82102618186 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102618186-27 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-27 Amount as printed 485.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.56 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 osiguranje broj: 881125569, prijevoz građe DEPO-Knežica Invoice number 881125569 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881125569-27 Partner VAT id as printed HR94472454976 Invoice date 2025-02-19 Due date 2025-02-20 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-03-05 Amount as printed 482.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.13 EUR	Paid	Dubrovnik
Paid: 2024-08-19	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD POŽARA IELEM. ŠTETA01.04.2024-01.04.2025-ID24/0002135 Invoice number 86112413506 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112413506-27 Invoice date 2024-07-22 Due date 2024-08-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-08-19 Amount as printed 481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481 EUR	Paid	Labin
Paid: 2024-11-15	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE 01.4.24-01.04.25 OD POŽARA I ELEM.NEPOGODA - ID 1 24/0003297 Invoice number 86112417072 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112417072-27 Invoice date 2024-10-21 Due date 2024-11-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-11-15 Amount as printed 481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481 EUR	Paid	Labin
Paid: 2025-02-18	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA-OSIG.OD POŽARA I ELEM.ŠTETA 01.4.24-1.4.25 25/0000073 Invoice number 8611251133 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611251133-27 Invoice date 2025-01-27 Due date 2025-02-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2025-02-18 Amount as printed 481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481 EUR	Paid	Labin
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.8810257126 Invoice number 8810257126 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 480.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.9 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.8810257126 Invoice number 8810257126 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810257126-27 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 480.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.9 EUR	Paid	Dubrovnik
Paid: 2024-05-22	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD POŽARA IELEMENTARNIH ŠTETA, ID 60924/0001199 Invoice number 8611247541 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611247541-27 Invoice date 2024-05-07 Due date 2024-05-18 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-05-22 Amount as printed 479.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.94 EUR	Paid	Labin
Paid: 2024-03-07	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-50, OŠ ŠIJANA, PREM IJE OSIG OD ODG (rata 2/2) Invoice number 861124266 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124266-27 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 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 2024-03-07 Amount as printed 479.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.93 EUR	Paid	Pula - Pola
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 1098-155349 - OSIGURANJE OD NEZGODA - SL. AUTOMOBIL Invoice number 8610268524 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268524-27 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 479.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.91 EUR	Paid	Labin

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ADRIATIC OSIGURANJE D.D.