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: 2026-09-15	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-569, OŠ ŠIJANA,PREM OSIG-ODGOV.rata 3/4 (1.3.26.-28 .2.27 Invoice number 8611261139 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261139-27 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 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 2026-09-15 Amount as printed 425.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.9 EUR	Paid	Pula - Pola
Paid: 2025-03-19	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 158/25 polica osiguranj a-od odgovornosti Invoice number 8611252590 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252590-27 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 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 R1868 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-03-19 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 474/25 POLICA OSIGURANJ A Invoice number 86112510789 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510789-27 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 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 R1868 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Pula - Pola
Paid: 2025-09-08	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 614/25 polica osiguranj a Invoice number 86112515253 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515253-27 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 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 R1868 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-09-08 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 921/25 osiguranje imovi ne Invoice number 86112518666 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518666-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1929-1 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 424.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.79 EUR	Paid	Pula - Pola
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	424.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB 94472454976 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	424.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	Općina Biskupija	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije prema AO ponudi broj. 81-5964157 Payment date 2025-06-24 Amount as printed 424.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	424.61 EUR	Paid	Biskupija
Paid: 2025-12-09	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 fd803premija osiguranja OŠ Veli Vrh Pula-z-4155 Invoice number 86112518662 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518662-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292-1 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-12-09 Amount as printed 424.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.37 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 fd180-premija osiguranj aOŠ Veli Vrh Pula-z-3980 Invoice number 8611252585 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252585-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-03-24 Amount as printed 424.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.36 EUR	Paid	Pula - Pola
Paid: 2025-06-20	OŠ VELI VRH PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description fd 396-premija osiguran ja2/4 OŠ Veli Vrh Pula-z-4043 Invoice number 86112510785 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510785-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-06-20 Amount as printed 424.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.36 EUR	Paid	Pula - Pola
Paid: 2025-09-05	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 fd536- premija osiguran ja OŠ Veli Vrh Pula-z-4095 Invoice number 86112515251 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515251-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2292 Premije osiguranja Budget user OŠ VELI VRH PULA Payment date 2025-09-05 Amount as printed 424.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.36 EUR	Paid	Pula - Pola
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 - os.osig.od odgovorn. 01.09.26.-01.03.27. 283-0155349 Invoice number 8611261230 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611261230-27 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 424.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.32 EUR	Paid	Labin
Paid: 2026-01-02	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.ZG2366GL Invoice number 82102546732 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102546732 Invoice date 2025-11-06 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 423.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.98 EUR	Paid	Velika Gorica
Paid: 2026-03-23	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 179/26 OSIGURANJE OD OP ĆE ODGOVORNOSTI Invoice number 861126317 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126317-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1751 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 421.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.64 EUR	Paid	Pula - Pola
Paid: 2026-06-26	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 459/26 OPĆA ODGOVORNOST Invoice number 861126712 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126712-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1751 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 421.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.64 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ VIDIKOVAC	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 589/26 OSIGURANJE-OPĆA ODGOVORNOST Invoice number 8611261149 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261149-27 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1751 Premije osiguranja Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 421.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.64 EUR	Paid	Pula - Pola
Paid: 2026-04-16	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 550-155349 - OSIGURANJE IMOVINE - 1. RATA Invoice number 8610264264 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610264264-27 Invoice date 2026-04-02 Due date 2026-04-09 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2026-04-16 Amount as printed 419.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.3 EUR	Paid	Labin
Paid: 2026-07-07	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 1113-155349 - OSIGURANJE IMOVINE -2. RATA Invoice number 8610268754 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8610268754-27 Invoice date 2026-05-29 Due date 2026-07-07 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2026-07-07 Amount as printed 419.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.3 EUR	Paid	Labin
Paid: 2025-06-10	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 POLICAOSIGURANJA-OSIG.OD POŽARA IELEM.ŠTETA 01.4.25-1.4.2625/0001641 Invoice number 8611258439 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611258439-27 Invoice date 2025-05-15 Due date 2025-06-04 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 2025-06-10 Amount as printed 418.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.9 EUR	Paid	Labin
Paid: 2025-09-09	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 1.4.25 -01.04.26 - OD POŽARAI ELEM.ŠTETA- ID 1 25/0002914 Invoice number 86112514625 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112514625-27 Invoice date 2025-08-20 Due date 2025-09-04 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 2025-09-09 Amount as printed 418.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.9 EUR	Paid	Labin
Paid: 2025-12-04	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 01.4.25-01.4.26 -OSIGURANJE OD POŽARAIELEMENTARNIH ŠTETA 25/0004091 Invoice number 86112517986 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517986-27 Invoice date 2025-11-14 Due date 2025-12-04 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 2025-12-04 Amount as printed 418.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.9 EUR	Paid	Labin
Paid: 2026-03-03	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 01.04.2025-01.04.2026OSIGURANJE OD POŽARA IELEMENTARNIH NE 26/0000066 Invoice number 861126100 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126100-27 Invoice date 2026-02-04 Due date 2026-03-04 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 2026-03-03 Amount as printed 418.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.9 EUR	Paid	Labin
Paid: 2024-11-20	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-20 Amount as printed 416.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.56 EUR	Paid	Split
Paid: 2025-11-07	Split	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-07 Amount as printed 416.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.56 EUR	Paid	Split
Paid: 2026-08-17	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: 8810265547, rok uplate: 06.08.2026 Invoice number 8810265547 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265547-27 Partner VAT id as printed HR94472454976 Invoice date 2026-08-06 Due date 2026-08-06 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 2026-08-17 Amount as printed 416.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.18 EUR	Paid	Dubrovnik
Paid: 2026-03-16	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 141/26 - 01 - OS. IMOVI NE I OD POŽARA 03/26-02/27 - OŠ STOJA Invoice number 861126320 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126320-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Premije osiguranja Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 415.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.06 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 345/26 - 01 - OSIG IM., POŽARA I ŠTETA 03/26-02/27 - OŠ STOJA Invoice number 861126704 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126704-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Premije osiguranja Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 415.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.06 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ STOJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 488/26 - 01 - OSIG OD P OŽARA I ŠTETA 03/26-02/27 - OŠ S TOJA Invoice number 8611261141 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261141-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Premije osiguranja Budget user OŠ STOJA Payment date 2026-09-15 Amount as printed 415.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.06 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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 OSIG. IMOVINE Invoice number 82102430638 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430638-27 Invoice date 2024-07-31 Due date 2024-10-16 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 R0024 Premije osiguranja Payment date 2024-10-16 Amount as printed 415.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.05 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 82102531610 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531610-27 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 415.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.05 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. PLAĆANJE RAČ. 82102627483, R0023, 220 Invoice number 82102627483 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627483-27 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 415.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.05 EUR	Paid	Karlovac
Paid: 2026-09-23	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 Osig.vozila ZG9185FO Invoice number 82102635610 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102635610-27 Invoice date 2026-09-03 Due date 2026-09-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-23 Amount as printed 415.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.01 EUR	Paid	Velika Gorica
Paid: 2024-02-12	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 4/24/-01-OSIGURANJE Invoice number 861124261 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124261-27 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 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 2024-02-12 Amount as printed 414.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.67 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 polica osiguranja Invoice number 8810242128 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810242128-27 Partner VAT id as printed HR94472454976 Invoice date 2024-04-24 Due date 2024-04-24 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 2024-05-13 Amount as printed 414.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.52 EUR	Paid	Dubrovnik
Paid: 2026-03-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje imovine UR 2 60244 Invoice number 861126306 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126306-27 Invoice date 2026-02-24 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2504 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-24 Amount as printed 414.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.38 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje imovine UR 2 60521 Invoice number 861126676 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126676-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-18 Amount as printed 414.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.38 EUR	Paid	Pula - Pola
Paid: 2026-09-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Osiguranje imovine UR 2 60744 Invoice number 8611261111 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261111-27 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2482 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-15 Amount as printed 414.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.38 EUR	Paid	Pula - Pola
Paid: 2025-08-25	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 Plaćanje po računu broj: 8810255407, rok uplate: 12.08.2025 Invoice number 8810255407 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810255407-27 Partner VAT id as printed HR94472454976 Invoice date 2025-08-12 Due date 2025-08-12 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 2025-08-25 Amount as printed 414.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.35 EUR	Paid	Dubrovnik
Paid: 2025-04-28	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 8810252465 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810252465-27 Partner VAT id as printed HR94472454976 Invoice date 2025-04-22 Due date 2025-04-22 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 2025-04-28 Amount as printed 414.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.32 EUR	Paid	Dubrovnik

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ADRIATIC OSIGURANJE D.D.