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
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	412.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-10	CENTAR "LIČE FARAGUNA" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CLF-245/0155349 POLICA OSIGURANJA Invoice number 86102416577 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86102416577-27 Invoice date 2024-10-02 Due date 2024-10-10 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-10 Amount as printed 411.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.22 EUR	Paid	Labin
Paid: 2025-03-17	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 125 PREMIJA OSIGUR ANJA Invoice number 8611252577 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252577-27 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 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 R2002 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-03-17 Amount as printed 410.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.53 EUR	Paid	Pula - Pola
Paid: 2025-06-18	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 360 PREMIJA OSIGUR ANJA Invoice number 86112510779 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510779-27 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 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 R2002 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-06-18 Amount as printed 410.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.53 EUR	Paid	Pula - Pola
Paid: 2025-10-09	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 474 PREMIJA OSIGUR ANJA Invoice number 86112515240 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515240-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2057 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-10-09 Amount as printed 410.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.53 EUR	Paid	Pula - Pola
Paid: 2025-12-12	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 695 POLICA OSIGURA NJA Invoice number 86112518654 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518654-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2057-1 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 410.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.51 EUR	Paid	Pula - Pola
Paid: 2024-02-22	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 26-24-01 ADRIATIC OSIGU RANJE premije osiguranja Invoice number 861124258 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124258-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1092 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 410.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.33 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 Polica osig.ZG9185FO Invoice number 82102533005 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102533005-27 Invoice date 2025-09-03 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-30 Amount as printed 409.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.41 EUR	Paid	Velika Gorica
Paid: 2024-02-22	OŠ CENTAR	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 27-24-01 ADRIATIC OSIGU RANJE premije osiguranja Invoice number 861124259 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124259-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1092 Premije osiguranja Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 408.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.44 EUR	Paid	Pula - Pola
Paid: 2024-08-27	OŠ "IVO LOLA RIBAR" LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ILR 1185-155349 - PREMIJA OSIG. ODGOVORNOST - 2. RATA Invoice number 86112414669 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112414669-27 Invoice date 2024-08-20 Due date 2024-09-07 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 2024-08-27 Amount as printed 408.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408 EUR	Paid	Labin
Paid: 2024-11-12	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 1578-0155349 - OSIGURANJE - ODGOVORNOST 86112417699 Invoice number 86112417699 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112417699-27 Invoice date 2024-11-11 Due date 2024-12-07 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 2024-11-12 Amount as printed 408.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408 EUR	Paid	Labin
Paid: 2025-02-25	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 213-155349 - 4. RATA OSIGURANJA, rok uplate: 07.03.2025 Invoice number 8611251603 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611251603-27 Invoice date 2025-02-10 Due date 2025-03-07 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 2025-02-25 Amount as printed 408.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408 EUR	Paid	Labin
Paid: 2024-05-21	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 772-155349 - PREMIJA OSIGURANJA - ODGOVORNOST - 1. RATA Invoice number 8611249025 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611249025-27 Invoice date 2024-05-16 Due date 2024-06-07 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 2024-05-21 Amount as printed 407.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.62 EUR	Paid	Labin
Paid: 2024-10-07	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.od odg.za motorna vozila ZG9185FO Invoice number 82102430206 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102430206-27 Invoice date 2024-09-06 Due date 2024-09-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-07 Amount as printed 407.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.3 EUR	Paid	Velika Gorica
Paid: 2024-03-14	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- 135 PREMIJA OSIGUR ANJA Invoice number 8611242962 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242962-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 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 2024-03-14 Amount as printed 407.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.06 EUR	Paid	Pula - Pola
Paid: 2024-06-17	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- 368 PREMIJA OSIGUR ANJA Invoice number 86112410416 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410416-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 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 2024-06-17 Amount as printed 407.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.06 EUR	Paid	Pula - Pola
Paid: 2024-09-20	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- 526 POLICA OSIGURA NJA Invoice number 86112415244 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415244-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 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 2024-09-20 Amount as printed 407.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.06 EUR	Paid	Pula - Pola
Paid: 2025-01-20	OŠ MONTE ZARO	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description URA- 795 PREMIJA OSIGUR ANJA Invoice number 86112418779 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418779-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1982 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2025-01-20 Amount as printed 407.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.04 EUR	Paid	Pula - Pola
Paid: 2026-09-02	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: 8810265811, rok uplate: 27.08.2026 Invoice number 8810265811 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810265811-27 Partner VAT id as printed HR94472454976 Invoice date 2026-08-27 Due date 2026-08-27 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 2026-09-02 Amount as printed 405.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.78 EUR	Paid	Dubrovnik
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 120/24 DEC.OSIGURANJE I MOVINE Invoice number 8611242976 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242976-27 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 404.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.75 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 323/24 DEC.OSIGURANJE I MOVINE Invoice number 86112410437 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410437-27 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 404.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.75 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 477/24 DRŽ.POM.OSIGURAN JE IMOVINE Invoice number 86112415254 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415254-27 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 404.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.75 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 743/24 DEC.OPĆA ODGOVOR NOST Invoice number 86112418793 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418793-27 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 404.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.75 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 OD NEZGODE 2/10 Invoice number 86112512261 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112512261-27 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-09-02 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2025-10-02	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 3/10-NEZGODA Invoice number 86112513688 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112513688-27 Invoice date 2025-07-25 Due date 2025-08-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-10-02 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2025-11-25	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 NEZGODA 4/10 Invoice number 86112515180 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515180-27 Invoice date 2025-09-03 Due date 2025-09-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-11-25 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2025-12-30	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 NEZGODA 7/10 Invoice number 86112518275 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518275-27 Invoice date 2025-11-24 Due date 2025-12-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-12-30 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
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 OD NEZGODE 6/10 Invoice number 86112517475 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517475-27 Invoice date 2025-10-29 Due date 2025-11-21 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 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2025-12-02	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 NEZGODA 5/10 Invoice number 86112516399 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112516399-27 Invoice date 2025-09-29 Due date 2025-10-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-12-02 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2026-01-27	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 POLICA OSIGURANJA Invoice number 86112519474 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112519474-27 Invoice date 2025-12-24 Due date 2026-01-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-01-27 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2026-03-19	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 ODGOVORNOST 01/26 Invoice number 86112675 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112675-27 Invoice date 2026-01-21 Due date 2026-02-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-03-19 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2026-04-08	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 OD NEZGODE Invoice number 861126232 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126232-27 Invoice date 2026-03-05 Due date 2026-03-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-04-08 Amount as printed 400.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.61 EUR	Paid	Labin
Paid: 2025-06-11	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 OD NEZGODE 1/10 Invoice number 8611259948 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259948-27 Invoice date 2025-05-27 Due date 2025-06-21 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-06-11 Amount as printed 400.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.59 EUR	Paid	Labin
Paid: 2024-02-01	Pula - Pola	ADRIATIC OSIGURANJE D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient ADRIATIC OSIGURANJE D.D Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje 2.rata pripadnik postrojbe CZ Pula 24/0000095 Invoice number 861124186 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124186-27 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Premije osiguranja Payment date 2024-02-01 Amount as printed 400.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.5 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (3. rata) / dio - GKČ Invoice number 86112415227 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415227-27 Invoice date 2024-09-03 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2916 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2025-06-18	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija imovina i požar (2/4) / dio - GKČ Invoice number 86112510671 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510671-27 Invoice date 2025-06-12 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3033 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2024-10-11	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102430647 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430647-27 Invoice date 2024-07-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0683 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-09-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102531884 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531884-27 Invoice date 2025-07-10 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0783 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-26 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2026-08-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description AQU.PREM.OSIG.ZAPO. Invoice number 82102627497 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627497-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2026-05-22	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 osiguranje imovine - ci ciban I rata Invoice number 8110263842 Recipient IBAN (as published) HR5724810001400105229 Payment reference HR02 8110263842-27 Invoice date 2026-05-20 Due date 2026-05-21 Recipient seat Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0323 Premije osiguranja ostale imovine Budget user Dječji vrtić Cvrčak Payment date 2026-05-22 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Knin

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ADRIATIC OSIGURANJE D.D.