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: 2025-12-18	DJEČJI VRTIĆ PJERINA VERBANAC	JADRANSKO OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient JADRANSKO OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description DV-OSIGURANJE IMOVINE-RAZLIKA OBJEKTA Invoice number 8612251138 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8612251138-27 Invoice date 2025-10-06 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-18 Amount as printed 447.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.31 EUR	Paid	Labin
Paid: 2026-06-18	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Placanje po racunu broj: 8810263519, rok uplate: 23.04.2026 Invoice number 8810263519 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263519-27 Partner VAT id as printed HR94472454976 Invoice date 2026-04-23 Due date 2026-04-23 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012269 Premije osiguranja zaposlenih Payment date 2026-06-18 Amount as printed 445.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.25 EUR	Paid	Dubrovnik
Paid: 2026-03-16	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-119 PREMIJA OSIGURAN JA 03-2026-02-2027 1.RATA Invoice number 861126322 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126322-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1415 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2026-03-16 Amount as printed 442.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.89 EUR	Paid	Pula - Pola
Paid: 2026-06-18	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-358 PREMIJA OSIGURAN JA 2026-2027 2.RATA Invoice number 861126706 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126706-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1415 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 442.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.89 EUR	Paid	Pula - Pola
Paid: 2026-09-10	OŠ TONE PERUŠKA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description FD-482 OSIGURANJE 3.RAT A 2026-2027 OŠTP Invoice number 8611261144 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261144-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1415 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2026-09-10 Amount as printed 442.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.89 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 odgovornost (4/ 4) - GKČ Invoice number 86112418756 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418756-27 Invoice date 2024-12-13 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-19 Amount as printed 441.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.68 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 8611242939 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242939-27 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 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 441.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.67 EUR	Paid	Pula - Pola
Paid: 2024-06-05	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 86112410400 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410400-27 Invoice date 2024-06-03 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-05 Amount as printed 441.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.67 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 odgovornost (3. rata) - GKČ Invoice number 86112415226 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415226-27 Invoice date 2024-09-03 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost 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 441.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.67 EUR	Paid	Pula - Pola
Paid: 2024-06-20	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 1060-155349 - POLICA OSIGURANJA 2024. - SLUŽ. AUTO Invoice number 86102411781 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86102411781-27 Invoice date 2024-06-18 Due date 2024-06-18 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 2024-06-20 Amount as printed 439.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.55 EUR	Paid	Labin
Paid: 2026-03-27	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. UF 654 RN 8210267730 Invoice number 8210267730 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 8210267730-27 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Premije osiguranja Payment date 2026-03-27 Amount as printed 438.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.36 EUR	Paid	Karlovac
Paid: 2026-09-15	DOM ZA STARIJE OSOBE LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description DOM-Osiguranje od odgovornosti Invoice number 8611261216 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261216-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 437.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.43 EUR	Paid	Labin
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- 4 PREMIJA OSIGURAN JA Invoice number 861124264 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124264-27 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 436.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.99 EUR	Paid	Pula - Pola
Paid: 2025-03-24	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-171, OŠ ŠIJANA, PRE MIJE OSIG (rata 1/4)-ODGOVORNOST Invoice number 8611252580 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252580-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-03-24 Amount as printed 436.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436 EUR	Paid	Pula - Pola
Paid: 2025-06-16	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-411, OŠ ŠIJANA,PREM .OSIG OD ODG-rata 2/4(1.3.25-28. 2.26) Invoice number 86112510780 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510780-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-06-16 Amount as printed 436.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436 EUR	Paid	Pula - Pola
Paid: 2025-09-08	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-556, OŠ ŠIJANA, PRE M.OSIG ODG rata 3/4 (1.3.25-28.2 .26) Invoice number 86112515243 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515243-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-09-08 Amount as printed 436.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-818, OŠ ŠIJANA, PRE M.OSIG rata 4/4 (1.3.25-.28.2.26 .) Invoice number 86112518657 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518657-27 Invoice date 2025-12-01 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0895-1 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 435.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.99 EUR	Paid	Pula - Pola
Paid: 2024-10-02	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE VOZILA Invoice number 82102430629 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430629-27 Invoice date 2024-09-11 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Premije osiguranja Payment date 2024-10-02 Amount as printed 435.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.43 EUR	Paid	Karlovac
Paid: 2025-10-10	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC OSIGURANJE D.D. UF 4499 Invoice number 82102534231 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102534231-27 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Premije osiguranja Payment date 2025-10-10 Amount as printed 435.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.43 EUR	Paid	Karlovac
Paid: 2025-12-09	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3350-UR685 OSIGURANJ E 4/4 POŽAR Invoice number 86112518664 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518664-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139-1 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-12-09 Amount as printed 433.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.13 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3223-UR135 PREMIJA P OŽAR I ELEM.ŠTETE 1/4 Invoice number 8611252587 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252587-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 433.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.12 EUR	Paid	Pula - Pola
Paid: 2025-06-20	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3277-UR348 PREMIJA O SIGURANJA 3/4 IMOVINA I POŽAR Invoice number 86112510787 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510787-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 433.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.12 EUR	Paid	Pula - Pola
Paid: 2025-09-24	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3318-UR493 PREMIJA O SIGURANJA 3/4 Invoice number 86112515248 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515248-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2139 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2025-09-24 Amount as printed 433.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.12 EUR	Paid	Pula - Pola
Paid: 2026-09-22	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premije osig-ur642 Invoice number 8611261240 imov Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261240-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-22 Amount as printed 430.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.02 EUR	Paid	Labin
Paid: 2026-05-25	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 Adriatic osig - požar i el šteta - polica NSK - Getaldić Invoice number 8810263132 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263132-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-07 Due date 2026-05-07 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-05-25 Amount as printed 429.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.78 EUR	Paid	Dubrovnik
01/2025	04005-Ministarstvo unutarnjih poslova	Ugovorene kazne i ostale naknade šteta All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	429.46 EUR	Paid	Ministarstvo financija — Državna riznica
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 nezg oda (1. obrok) - DV Valmade Invoice number 8610269232 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8610269232-27 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 429.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.32 EUR	Paid	Pula - Pola
Paid: 2024-03-11	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3043-UR98 OSIGURANJE IMOVINE I OD POŽARA 1/4 Invoice number 8611242972 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242972-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-03-11 Amount as printed 427.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.74 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3088-UR281 IMOVINA I POŽAR 02/04 Invoice number 86112410432 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410432-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-06-12 Amount as printed 427.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.74 EUR	Paid	Pula - Pola
Paid: 2024-09-10	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3121-UR430 OSIGURANJ E 3/4 Invoice number 86112415255 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415255-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-09-10 Amount as printed 427.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.74 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ VERUDA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description D-Z3178-UR699 OSIGURANJ E IMOVINE 4/4 Invoice number 86112418791 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418791-27 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2065 Premije osiguranja Budget user OŠ VERUDA PULA Payment date 2024-12-16 Amount as printed 427.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.74 EUR	Paid	Pula - Pola
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 osig.djel. 2026 I rata Invoice number 8110261546 - I rata Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110261546-27 Invoice date 2026-03-03 Due date 2026-03-04 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R0324 Premije osiguranja zaposlenih Budget user Dječji vrtić Cvrčak Payment date 2026-03-24 Amount as printed 427.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.16 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 osig.djel. 2026 II rata Invoice number 8110261546 - II rata Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110261546-27 Invoice date 2026-03-03 Due date 2026-06-04 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R0324 Premije osiguranja zaposlenih Budget user Dječji vrtić Cvrčak Payment date 2026-09-30 Amount as printed 427.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.16 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 osig.djel. 2026 III rat a Invoice number 8110261546 - III rata Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110261546-27 Invoice date 2026-03-03 Due date 2026-09-04 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R0324 Premije osiguranja zaposlenih Budget user Dječji vrtić Cvrčak Payment date 2026-09-30 Amount as printed 427.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.15 EUR	Paid	Knin
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-147,OŠ ŠIJANA,PREM. OSIG.OD ODG (rata 1/4)-1.3.24-28 .2.25 Invoice number 8611242964 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242964-27 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 426.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.21 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-391, OŠ ŠIJANA, PRE M.OSIG rata 2/4 (1.3.24.-28.2.25 ) Invoice number 86112410419 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410419-27 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 426.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.21 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-546, OŠ ŠIJANA, PRE MIJE OSIG (odgovorn)-rata 3/4 Invoice number 86112415245 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415245-27 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 426.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.21 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-913, OŠ ŠIJANA, PRE MIJE OSIG - RATA 4/4 Invoice number 86112418782 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418782-27 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 426.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.2 EUR	Paid	Pula - Pola
Paid: 2026-03-20	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-175, OŠ ŠIJANA,PR.O SIG (1.3.26-28.2.27)-rata 1/4-OD GOV Invoice number 861126316 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126316-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0767 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2026-03-20 Amount as printed 425.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.9 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ ŠIJANA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description URA-391,OŠ ŠIJANA, OSIG .rata 2/4 odg Invoice number 861126701 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126701-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0767 Premije osiguranja Budget user OŠ ŠIJANA Payment date 2026-06-16 Amount as printed 425.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.9 EUR	Paid	Pula - Pola

Menu

Appearance

Language

ADRIATIC OSIGURANJE D.D.