CompanyReceives public money

ADRIATIC OSIGURANJE D.D.

OIB 94472454976 ·also printed as ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA · ADRIATIC OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €2,394,167.71
Paid: 42,085.90^*
Contracted · EUR: €3,935.37
Contracted · HRK: HRK 1,886,899.74
Contracted: 1,237,999.66^*

Records: 2,352
Payers: 101
Years: 2019–2026
Sources: 169

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,352 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-25	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 IMOVINE 04/10 Invoice number 86112515183 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112515183-27 Invoice date 2025-09-03 Due date 2025-09-20 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 2025-11-25 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINE 7/10 Invoice number 86112518277 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112518277-27 Invoice date 2025-11-24 Due date 2025-12-20 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 2025-12-30 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINA 6/10 Invoice number 86112517476 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112517476-27 Invoice date 2025-10-29 Due date 2025-11-20 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 2025-12-18 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINE 5/10 Invoice number 86112516400 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112516400-27 Invoice date 2025-09-29 Due date 2025-10-20 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 2025-12-02 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINE Invoice number 86112519472 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112519472-27 Invoice date 2025-12-24 Due date 2026-01-20 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 2026-01-27 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINA 01/26 Invoice number 86112674 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 86112674-27 Invoice date 2026-01-21 Due date 2026-02-20 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 2026-03-19 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINE Invoice number 861126230 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 861126230-27 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 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 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 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 IMOVINE 1/10 Invoice number 8611259949 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611259949-27 Invoice date 2025-05-27 Due date 2025-06-20 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 2025-06-11 Amount as printed 366.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.54 EUR	Paid	Labin
Paid: 2024-04-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description CENTAR POLICA KASKO OSI GURANJA Invoice number 82102412138 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR00 82102412138-27 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1381 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-18 Amount as printed 365.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.33 EUR	Paid	Karlovac
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 170/26-01-osiguranje os tala odg. Invoice number 861126310 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126310-27 Invoice date 2026-03-01 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 365.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.05 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 342/26-01-adriatic os o st. Invoice number 861126695 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126695-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-16 Amount as printed 365.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.05 EUR	Paid	Pula - Pola
Paid: 2026-09-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 440/26-01-osiguranje os t odg. Invoice number 8611261134 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261134-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-03 Amount as printed 365.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.05 EUR	Paid	Pula - Pola
Paid: 2025-08-25	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Plaćanje po računu broj: 8810255410, rok uplate: 12.08.2025 Invoice number 8810255410 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 8810255410-27 Partner VAT id as printed HR94472454976 Invoice date 2025-08-12 Due date 2025-08-12 Recipient seat ZAGREB-JARUN Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-08-25 Amount as printed 363.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.86 EUR	Paid	Dubrovnik
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 82102437691 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR02 82102437691-27 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 363.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.64 EUR	Paid	Velika Gorica
Paid: 2026-01-28	Dubrovnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description osiguranje Invoice number 881026275 Recipient IBAN (as published) HR7024810001429000034 Payment reference HR02 881026275-27 Partner VAT id as printed HR94472454976 Invoice date 2026-01-20 Due date 2026-01-20 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 NEKRETNINAMA I OPĆE-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 2026-01-28 Amount as printed 361.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.74 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 415-0155349 - POLICA OSIG. ODGOVORNOST - 4. RATA Invoice number 8611243459 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611243459-27 Invoice date 2024-03-13 Due date 2024-03-30 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 2024-03-21 Amount as printed 361.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361 EUR	Paid	Labin
Paid: 2026-04-20	Stupnik	ADRIATIC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Stupnik Recipient ADRIATIC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 94472454976 Description Premija osiguranja temeljem inf.obračuna br. PON-03-06839063 Invoice number 82102617414 Recipient IBAN (as published) HR5324810001400105204 Payment reference HR05 8885-03-06839063 Invoice date 2026-04-21 Due date 2026-04-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348A Premije osiguranja Payment date 2026-04-20 Amount as printed 358.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.39 EUR	Paid	Stupnik
03/2026	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	356.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 153/24-01-OSIGURANJE 1. 3.24-28.2.25. Invoice number 8611242957 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR02 8611242957-27 Invoice date 2024-03-01 Due date 2024-04-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1281 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 355.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.97 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 336/24-01-OSIGURANJE Invoice number 86112410412 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410412-27 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1281 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-12 Amount as printed 355.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.97 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 471/24-01-PREMIJA OS OP ĆA ODG Invoice number 86112415240 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415240-27 Invoice date 2024-09-01 Due date 2024-10-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1281 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-11 Amount as printed 355.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.97 EUR	Paid	Pula - Pola
Paid: 2024-12-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANSKO OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANSKO OSIGURANJE Recipient type not-stated Recipient OIB (as published) 94472454976 Description 684/24-03-OS ODGOVORSNO ST Invoice number 86112418762 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418762-27 Invoice date 2024-12-01 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1351 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-18 Amount as printed 355.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.96 EUR	Paid	Pula - Pola
Paid: 2026-03-24	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 124-26-01 - Adriatic os . - osiguranje Invoice number 861126307 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126307-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1055 Premije osiguranja Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 354.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.35 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 299-26-01 - Adriatic os iguranje - premije osiguranja Invoice number 861126694 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126694-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1055 Premije osiguranja Budget user OŠ CENTAR Payment date 2026-06-16 Amount as printed 354.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.35 EUR	Paid	Pula - Pola
Paid: 2026-09-16	OŠ CENTAR	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 414-26-01 - Adriatic os .- premija osiguranja Invoice number 8611261132 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261132-27 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1055 Premije osiguranja Budget user OŠ CENTAR Payment date 2026-09-16 Amount as printed 354.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.35 EUR	Paid	Pula - Pola
Paid: 2025-12-10	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 640/25-01-osiguranje im ovine Invoice number 86112518650 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518650-27 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373-1 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-10 Amount as printed 353.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.06 EUR	Paid	Pula - Pola
Paid: 2025-03-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 111/25-01-OSIGURANJE OS T ODG. Invoice number 8611252574 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252574-27 Invoice date 2025-03-01 Due date 2025-04-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-12 Amount as printed 353.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.05 EUR	Paid	Pula - Pola
Paid: 2025-06-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 300/25-01-OSIGURANJE IM OVINE Invoice number 86112510777 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510777-27 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-18 Amount as printed 353.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.05 EUR	Paid	Pula - Pola
Paid: 2025-09-08	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ADRIATIC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ADRIATIC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 94472454976 Description 428/25-01-osigruanje Invoice number 86112515237 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515237-27 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-08 Amount as printed 353.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.05 EUR	Paid	Pula - Pola
Paid: 2024-03-13	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija nezgoda (1/4) - GKČ Invoice number 8611242937 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611242937-27 Invoice date 2024-03-05 Due date 2024-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2024-06-05	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija nezgoda (2/4) - GKČ Invoice number 86112410399 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112410399-27 Invoice date 2024-06-03 Due date 2024-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-05 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 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 nezgoda (3. rat a) - GKČ Invoice number 86112415225 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112415225-27 Invoice date 2024-09-03 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2860.01 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 nezgoda (1/4) - GKČ Invoice number 8611252547 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611252547-27 Invoice date 2025-03-07 Due date 2025-04-01 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 nezgoda (2/4) - GKČ Invoice number 86112510672 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112510672-27 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 nezgoda (3/4) - GKČ Invoice number 86112515208 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112515208-27 Invoice date 2025-09-03 Due date 2025-10-01 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2026-03-19	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija nezgoda (1/4) - GKČ Invoice number 861126347 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126347-27 Invoice date 2026-03-11 Due date 2026-04-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-19 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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 osiguranje od nezgode 2 /4 GKČ Invoice number 861126748 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 861126748-27 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-09 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 osiguranje od nezgode 3 /4 GKČ Invoice number 8611261184 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 8611261184-27 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 EUR	Paid	Pula - Pola
Paid: 2024-12-19	GRADSKA KNJIŽNICA I ČITAONICA	ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ADRIATIC OSIGURANJE d.d. PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 94472454976 Description premija nezgoda (4/4) - GKČ Invoice number 86112418758 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112418758-27 Invoice date 2024-12-13 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-19 Amount as printed 352.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.82 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 nezgoda (4/4) - GKČ Invoice number 86112518532 Recipient IBAN (as published) HR9724810001411000034 Payment reference HR00 86112518532-27 Invoice date 2025-12-02 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 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 R2962-1 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 352.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.82 EUR	Paid	Pula - Pola

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ADRIATIC OSIGURANJE D.D.