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: 2024-03-15	OŠ STOJA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 138/24 - 01 - OSTALO OS IG ODVOR.03/24-02/24 - OŠ STOJA Invoice number 8611242966 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242966-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0926 Premije osiguranja Budget user OŠ STOJA Payment date 2024-03-15 Amount as printed 399.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.7 EUR	Paid	Pula - Pola
Paid: 2024-06-24	OŠ STOJA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 349/24 - 01 - OSIG ODGO VR.03/24-02/25 - OŠ STOJA Invoice number 86112410421 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410421-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0926 Premije osiguranja Budget user OŠ STOJA Payment date 2024-06-24 Amount as printed 399.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.7 EUR	Paid	Pula - Pola
Paid: 2024-09-10	OŠ STOJA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 463/24 - 01 - OSIG.ODG. 03/24-02/25 - OŠ STOJA Invoice number 86112415248 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415248-27 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0926 Premije osiguranja Budget user OŠ STOJA Payment date 2024-09-10 Amount as printed 399.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.7 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ STOJA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ STOJA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 733/24 - 01 - 03/24-02/ 25 - ODGOVORNOST - OŠ STOJA Invoice number 86112418784 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418784-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0926 Premije osiguranja Budget user OŠ STOJA Payment date 2024-12-16 Amount as printed 399.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.68 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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-176 POLICA OSIGURANJ A 2025-2026. 1.RATA Invoice number 8611252583 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252583-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-03-17 Amount as printed 399.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.05 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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-444 POLICA OSIGURANJ A 2.RATA Invoice number 86112510774 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510774-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-06-16 Amount as printed 399.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.05 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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-564 POLICA OSIGURANJ A 3.RATA 2025 Invoice number 86112515247 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515247-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 399.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.05 EUR	Paid	Pula - Pola
Paid: 2025-12-16	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-811 POLICA OSIGURANJ A 4.RATA 2025 Invoice number 86112518661 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518661-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1544-1 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 399.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.03 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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- 122 USLUGE OSIGURA NJA Invoice number 861126314 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126314-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1881 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2026-03-23 Amount as printed 398.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.51 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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- 379 PREMIJA OSIGUR ANJA Invoice number 861126700 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126700-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1881 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2026-06-18 Amount as printed 398.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.51 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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- 500 USLUGE OSIGURA NJA Invoice number 8611261137 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261137-27 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1881 Premije osiguranja Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 398.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.51 EUR	Paid	Pula - Pola
Paid: 2024-01-18	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 R-Z3031-UR771 OSIGURANJ E 2/2 Invoice number 861124275 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124275-27 Invoice date 2023-12-31 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Budget user OŠ VERUDA PULA Payment date 2024-01-18 Amount as printed 398.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.31 EUR	Paid	Pula - Pola
Paid: 2024-01-25	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 IMOVINE 7/10 Invoice number 86112315984 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112315984-27 Invoice date 2023-12-07 Due date 2023-12-28 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 2024-01-25 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Labin
Paid: 2024-01-23	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-PREMIJA OSIGURANJA 6/10 IMOVINA Invoice number 86112315241 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112315241-27 Invoice date 2023-11-13 Due date 2023-11-28 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 2024-01-23 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Labin
Paid: 2024-02-20	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-PL OSIGURANJA 8/10-IMOVINA Invoice number 86112410 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112410-27 Invoice date 2024-01-03 Due date 2024-01-28 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 2024-02-20 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Labin
Paid: 2024-03-25	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 9/10-IMOVINA Invoice number 8611241099 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611241099-27 Invoice date 2024-02-01 Due date 2024-02-28 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 2024-03-25 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Labin
Paid: 2024-04-04	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 10/10 Invoice number 8611243454 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243454-27 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-04-04 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Labin
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA POL.OSIG. Invoice number 82102531625 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102531625-27 Invoice date 2025-07-11 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 397.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.08 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description SOK-RN ZA USL.OSIG.IMOV INE Invoice number 82102627478 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102627478-27 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 397.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.08 EUR	Paid	Karlovac
Paid: 2024-02-22	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-7 POLICA OSIGURANJA 09.2023 - 02.2024 Invoice number 861124270 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124270-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 396.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.73 EUR	Paid	Pula - Pola
Paid: 2024-12-18	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-801 OSIGURANJE 4.RAT A 2024 Invoice number 86112418786 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418786-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-12-18 Amount as printed 396.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.61 EUR	Paid	Pula - Pola
Paid: 2024-03-13	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-134 POLICA OSIGURANJ A 1.RATA 03-05-2024 Invoice number 8611242967 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242967-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-03-13 Amount as printed 396.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.6 EUR	Paid	Pula - Pola
Paid: 2024-06-18	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-388 POLICA OSIGURANJ A 2.RATA Invoice number 86112410423 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410423-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-06-18 Amount as printed 396.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.6 EUR	Paid	Pula - Pola
Paid: 2024-09-25	OŠ TONE PERUŠKA	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description FD-507 PREMIJA OSIGURAN JA 3.RATA 2024 Invoice number 86112415250 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415250-27 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1449 Premije osiguranja Budget user OŠ TONE PERUŠKA Payment date 2024-09-25 Amount as printed 396.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.6 EUR	Paid	Pula - Pola
Paid: 2026-05-28	Općina Rugvica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije prema AO ponudi br. 82-6981780 Economic classification 232920 Account name Premije osiguranja Payment date 2026-05-28 Amount as printed 396.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	396.36 EUR	Paid	Rugvica
Paid: 2025-05-29	Općina Rugvica	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije prema AO po ponudi br. 82-5820285 Economic classification 232920 Account name Premije osiguranja Payment date 2025-05-29 Amount as printed 393.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	393.58 EUR	Paid	Rugvica
Paid: 2026-06-05	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Adriatic - osig od požara i ele šteta KABOGA Invoice number 8810263530 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263530-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-19 Due date 2026-05-19 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 2026-06-05 Amount as printed 392.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.99 EUR	Paid	Dubrovnik
Paid: 2025-10-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PLAĆENO PO PONUDI 88-6332417 Invoice number 8810256217 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-6332417 Partner VAT id as printed HR94472454976 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009204 Premije osiguranja prijevoznih sredstava Payment date 2025-10-13 Amount as printed 392.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.49 EUR	Paid	Dubrovnik
Paid: 2025-10-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PLAĆENO PO PONUDI 88-6332417 Invoice number 8810256217 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-6332417 Partner VAT id as printed HR94472454976 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009204 Premije osiguranja prijevoznih sredstava Payment date 2025-10-13 Amount as printed 392.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.49 EUR	Paid	Dubrovnik
Paid: 2025-10-13	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description PLAĆENO PO PONUDI 88-6332417 Invoice number 8810256217 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-6332417 Partner VAT id as printed HR94472454976 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009204 Premije osiguranja prijevoznih sredstava Payment date 2025-10-13 Amount as printed 392.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.49 EUR	Paid	Dubrovnik
07/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja 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 3292 Expense type Premije osiguranja	392.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 Plaćanje po računu broj: 8810252649, rok uplate: 10.05.2025 Invoice number 8810252649 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810252649-27 Partner VAT id as printed HR94472454976 Invoice date 2025-04-22 Due date 2025-05-10 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011810 Premije osiguranja zaposlenih Payment date 2025-05-28 Amount as printed 391.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.81 EUR	Paid	Dubrovnik
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija osiguranja auto kasko 1/4 jvp Invoice number 86112410338 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410338-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 391.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.67 EUR	Paid	Pula - Pola
Paid: 2024-07-04	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 OSIG.CESTOVNIH VOZILA27.06.24-27.06.25-ID 84024/0001773 Invoice number 86112411552 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112411552-27 Invoice date 2024-06-14 Due date 2024-07-05 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-07-04 Amount as printed 391.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.38 EUR	Paid	Labin
Paid: 2025-07-10	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 POLICA OSIG. 27.6.25-27.6.26 - OSIG. CESTOVNIH VOZILA - ID 25/0002161 Invoice number 86112511829 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112511829-27 Invoice date 2025-06-23 Due date 2025-07-10 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-07-10 Amount as printed 391.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.38 EUR	Paid	Labin
Paid: 2026-07-17	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 CESTOVNIH VOZILA 27.06.2026-2- ID 1918 26/0002034 Invoice number 861126831 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126831-27 Invoice date 2026-06-19 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN 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 2026-07-17 Amount as printed 391.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.38 EUR	Paid	Labin
Paid: 2024-10-04	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 OSIGURANJE CESTOVNIHVOZILA 27.06.24-27.06.25 - ID1578 24/0002877 Invoice number 86112415936 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112415936-27 Invoice date 2024-09-19 Due date 2024-10-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-10-04 Amount as printed 391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391 EUR	Paid	Labin
Paid: 2024-12-31	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA VOZILA, ID 2241 24/0004055 Invoice number 86112419125 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112419125-27 Invoice date 2024-12-19 Due date 2025-01-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0214 Premije osiguranja Payment date 2024-12-31 Amount as printed 391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391 EUR	Paid	Labin
Paid: 2025-04-04	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 OSIGURANJA CESTOVNIHVOZILA 27.6.24-27.06.25 - ID42425/0000939 Invoice number 8611254063 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611254063-27 Invoice date 2025-03-24 Due date 2025-04-05 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-04-04 Amount as printed 391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391 EUR	Paid	Labin
Paid: 2025-10-10	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 OSIGURANJE 27.6.25-27.6 26 - CESTOVNIHVOZILA -ID1753 25/0003450 Invoice number 86112515786 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515786-27 Invoice date 2025-09-15 Due date 2025-10-10 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-10-10 Amount as printed 391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391 EUR	Paid	Labin

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ADRIATIC OSIGURANJE D.D.