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: 2026-01-21	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 SL.AUTOMOBIL - ID 2811 25/0004711 Invoice number 86112519478 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112519478-27 Invoice date 2025-12-24 Due date 2026-01-10 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 2026-01-21 Amount as printed 391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391 EUR	Paid	Labin
Paid: 2026-04-10	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 OSIGURANJA 27.6.2025.-27.6.-2026. SLUŽ. VOZILO PU5992 26/0000651 Invoice number 861126377 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126377-27 Invoice date 2026-03-19 Due date 2026-04-10 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 Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","391"],["329230","Premije osiguranja zaposlenih","-391"],["329230","Premije osiguranja zaposlenih","391"]] Payment date 2026-04-10 Amount as printed 391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391 EUR	Paid	Labin
Paid: 2024-01-11	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija odgovornost (2. rata) - GKČ Invoice number 861124241 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861124241-27 Invoice date 2024-01-08 Due date 2024-02-01 Recipient seat PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-11 Amount as printed 389.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.87 EUR	Paid	Pula - Pola
Paid: 2026-06-26	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description ADRIATIC - OSIG IZL GETALDIĆ Invoice number 8810264332 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810264332-27 Partner VAT id as printed HR94472454976 Invoice date 2026-06-13 Due date 2026-06-13 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 2026-06-26 Amount as printed 389.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.03 EUR	Paid	Dubrovnik
Paid: 2024-10-14	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 POLICU OSIG. Invoice number 82102430659 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102430659-27 Invoice date 2024-07-30 Due date 2024-10-16 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 R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 388.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.22 EUR	Paid	Karlovac
Paid: 2026-06-11	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 - IZL GETALDIĆ Invoice number 8810263749 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810263749-27 Partner VAT id as printed HR94472454976 Invoice date 2026-05-27 Due date 2026-05-27 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2026-06-11 Amount as printed 386.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.62 EUR	Paid	Dubrovnik
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 Polica osig.ZG2366GL Invoice number 82102546684 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102546684 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 385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.7 EUR	Paid	Velika Gorica
Paid: 2024-05-22	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD NEZGODE,ID 606 24/0001196 Invoice number 8611247544 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611247544-27 Invoice date 2024-05-07 Due date 2024-05-18 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 2024-05-22 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Labin
Paid: 2026-09-08	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-283/0155349 USLUGE OSIGURANJA IMOVINE Invoice number 8611261219 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261219-27 Invoice date 2026-09-02 Due date 2026-10-03 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-6 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-08 Amount as printed 385.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.25 EUR	Paid	Labin
Paid: 2024-08-19	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD NEZGODE01.04.24-1.04.2025- ID 114724/0002133 Invoice number 86112413508 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112413508-27 Invoice date 2024-07-22 Due date 2024-08-18 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 2024-08-19 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Labin
Paid: 2024-11-15	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE 01.4.24-01.04.25 OD NEZGODE - ID 1801 24/0003294 Invoice number 86112417073 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112417073-27 Invoice date 2024-10-21 Due date 2024-11-18 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 2024-11-15 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Labin
Paid: 2025-02-18	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description POLICA OSIGURANJA-OSIGURANJE OD NEZGODE 01.4.24-01.04.25 - I 25/0000071 Invoice number 8611251136 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611251136-27 Invoice date 2025-01-27 Due date 2025-02-18 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 2025-02-18 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Labin
Paid: 2026-09-25	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 premije prema AO ponudi br. 88-7286199 Invoice number 88-7286199 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-7286199 Partner VAT id as printed HR94472454976 Invoice date 2026-09-25 Due date 2026-10-10 Recipient seat ZAGREB-JARUN Person type as published P Payment date 2026-09-25 Amount as printed 384.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.88 EUR	Paid	Dubrovnik
Paid: 2024-06-13	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 osiguranje Invoice number 8810242799 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810242799-27 Partner VAT id as printed HR94472454976 Invoice date 2024-05-14 Due date 2024-05-14 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 2024-06-13 Amount as printed 384.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.4 EUR	Paid	Dubrovnik
Paid: 2024-03-21	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 414-0155349 - PREMIJA OSIG. IMOVINE 4. RATA Invoice number 8611243460 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243460-27 Invoice date 2024-03-13 Due date 2024-03-30 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 5.1.001 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 2024-03-21 Amount as printed 384.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384 EUR	Paid	Labin
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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	378.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 Premija osiguranja br. PON br. 82-4546284 Economic classification 232920 Account name Premije osiguranja Payment date 2024-05-23 Amount as printed 378.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	378.73 EUR	Paid	Rugvica
Paid: 2025-03-11	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 134/25 - 01 - IMOVINA I POŽAR 03/25-02/26 - OŠ STOJA Invoice number 8611252582 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252582-27 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 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 R1044 Premije osiguranja Budget user OŠ STOJA Payment date 2025-03-11 Amount as printed 378.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.29 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 337/25 - 01 - IMOVINA I POŽAR 03/25-02/26 - OŠ STOJA Invoice number 86112510782 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510782-27 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 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 R1044 Premije osiguranja Budget user OŠ STOJA Payment date 2025-06-13 Amount as printed 378.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.29 EUR	Paid	Pula - Pola
Paid: 2025-09-05	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 466/25 - 01 - IMOVINA I POŽAR 03.25/02.26 - OŠ STOJA Invoice number 86112515244 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515244-27 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 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 R1044 Premije osiguranja Budget user OŠ STOJA Payment date 2025-09-05 Amount as printed 378.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.29 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 698/25 - 01 - OSIG OD P OŽARA I ŠTETA 03/25-02/26 - OŠ S TOJA Invoice number 86112518658 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518658-27 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 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 R1044-1 Premije osiguranja Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 378.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.29 EUR	Paid	Pula - Pola
Paid: 2024-03-14	Labin	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Labin Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE OD NEZGODE,ID213 24/0000280 Invoice number 8611242486 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611242486-27 Invoice date 2024-02-27 Due date 2024-03-15 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 2024-03-14 Amount as printed 377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377 EUR	Paid	Labin
Paid: 2024-11-21	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.ZG2366GL Invoice number 82102437637 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102437637-27 Invoice date 2024-11-06 Due date 2024-11-11 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 2024-11-21 Amount as printed 375.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.72 EUR	Paid	Velika Gorica
Paid: 2025-06-17	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premija osig-ur433 Invoice number 8611259952 odgv.1/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259952-27 Invoice date 2025-05-27 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-17 Amount as printed 375.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.45 EUR	Paid	Labin
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 732/24 - 01 - 03/24-02/ 25 OSIG POŽARA - OŠ STOJA Invoice number 86112418783 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418783-27 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 375.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.28 EUR	Paid	Pula - Pola
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 139/24 - 01 - OSIG POŽA RI OSTALO 03/24-02/25 - OŠ STOJA Invoice number 8611242965 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242965-27 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 375.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.27 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 350/24 - 01 - OSIG POŽA R I OSTALO 03/24-02/25 - OŠ STOJ A Invoice number 86112410420 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410420-27 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 375.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.27 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 464/24 - 01 - POŽARI ŠT ETE OSTALO 03/24-02/25 - OŠ STOJ A Invoice number 86112415247 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415247-27 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 375.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.27 EUR	Paid	Pula - Pola
Paid: 2025-09-23	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premija osig.-ur616 Invoice number 86112515185 2/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515185-27 Invoice date 2025-09-03 Due date 2025-09-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-09-23 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Paid: 2025-12-16	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description MV-premija osig.-ur805 Invoice number 86112518278 odgov 3/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518278-27 Invoice date 2025-11-24 Due date 2025-12-20 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-16 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Paid: 2026-03-24	OŠ MATIJE VLAČIĆA LABIN	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description mv-premije osig-ur163 Invoice number 861126225 4/4 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126225-27 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat PULA Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-24 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Paid: 2025-12-18	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje po računu broj: 8810257107, rok uplate: 19.12.2025 Invoice number 8810257107 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-6552782 Partner VAT id as printed HR94472454976 Invoice date 2025-12-19 Due date 2025-12-19 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010216 Ostale nespomenute usluge Payment date 2025-12-18 Amount as printed 374.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.45 EUR	Paid	Dubrovnik
Paid: 2026-01-09	Općina Sveti Đurđ	Adriatic Osiguranje d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Adriatic Osiguranje d.d. Recipient type company Recipient OIB (as published) 94472454976 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije prema ponudi br. 85-6585917 Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-09 Amount as printed 373.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.97 EUR	Paid	Sveti Đurđ
Paid: 2024-06-21	Karlovac	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description OSIGURANJE IMOVINE Invoice number 82102417967 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102417967-27 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-21 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Karlovac
Paid: 01/2025	GRAD OPATIJA	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2025-01 Amount as printed 370,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	370.93 EUR	Paid	Opatija
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 86112410327 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410327-27 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 370.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.23 EUR	Paid	Pula - Pola
Paid: 2025-09-25	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 PLAĆENO PO PONUDI DU 154 HL OSIG. Invoice number 8810255955 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR05 8885-88-6265989 Partner VAT id as printed HR94472454976 Invoice date 2025-09-26 Due date 2025-09-26 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 2025-09-25 Amount as printed 370.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.19 EUR	Paid	Dubrovnik
Paid: 2026-05-12	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA SISAK Recipient type company Recipient OIB (as published) 94472454976 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-12 Amount as printed 369.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.95 EUR	Paid	Novska
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 IMOVINE 6/10 Invoice number 86112512259 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112512259-27 Invoice date 2025-06-30 Due date 2025-07-20 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 2025-09-02 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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-OSIGURNJE-3/10 IMOVINA I POŽAR Invoice number 86112513691 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112513691-27 Invoice date 2025-07-25 Due date 2025-08-20 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 2025-10-02 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 EUR	Paid	Labin

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ADRIATIC OSIGURANJE D.D.