CompanyReceives public money

MERKUR OSIGURANJE D.D.

OIB 08937835435 ·also printed as MERKUR OSIGURANJE d.d.

Receives

Paid · EUR: €131,825.58
Paid: 8.83^*

Records: 84
Payers: 8
Years: 2024–2026
Sources: 29

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.

Now

source

Received in the last 12 covered months

€66,279.20

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,376.21
Most recent record30 Sept 2026 · Paid: €4,273.21

Hrvatski zavod za socijalni rad — MERKUR OSIGURANJE D.D. — Zakupnine i najamnine

Paid total83 payments: €131,825.58
Paid total1 payment: 8.83^*
Largest payment31 Jan 2025: €8,546.42

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €5,447.62 · median of 21 covered months

Jan 2025: €10,872.91
Feb 2025: €5,544.49
Mar 2025: €5,474.56
Apr 2025: €6,228.95
May 2025: €5,394.21
Jun 2025: €5,339.55
Jul 2025: €5,489.45
Aug 2025: €5,848.86
Sept 2025: €4,464.91
Oct 2025: €6,389.72
Nov 2025: €0
Dec 2025: €10,946.01
Jan 2026: €5,305.72
Feb 2026: €5,704.96
Mar 2026: €6,821.18
Apr 2026: €4,273.21
May 2026: €5,447.62
Jun 2026: €5,302.35
Jul 2026: €5,330.37
Aug 2026: €5,381.85
€5,376.21 Sept 2026: €5,376.21

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za socijalni rad08665 €120,634.39 share92%
JAVNA VATROGASNA POSTROJBA GRADA KRK30824 €5,628.56 share4.3%
DJEČJI VRTIĆ KARLOVAC €2,625.48 share2%
Dubravica €1,881.20 share1.4%
OŠ NIKOLE TESLE €753.25 share0.6%

Share of this subject’s total of the same stage and currency (€131,825.58) · 7 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€120,634.39 92%
ADMINISTRACIJA I UPRAVLJANJEA897001€191.70 0.1%
ADMINISTRACIJA I UPRAVLJANJEA754070€111 0.1%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Paid

2026 Paid: 8.838.83
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	84	Paid€131,825.58Paid8.83^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

Hrvatski zavod za socijalni radbudget user code 08665 €120,634.39 64 records
JAVNA VATROGASNA POSTROJBA GRADA KRKbudget user code 30824 €5,628.56 1 record
DJEČJI VRTIĆ KARLOVAC €2,625.48 3 records
Dubravica €1,881.20 10 records
OŠ NIKOLE TESLE €753.25 3 records
Povjerenstvo za odlučivanje o sukobu interesabudget user code 05205 €191.70 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 8.83^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB 08937835435 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	8,546.42 EUR	Ministarstvo financija — Državna riznica
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 08937835435 Description Zdravstveno osiguranje (sistematski pregledi) Recipient seat ZAGREB Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 5.628,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,628.56 EUR	Krk
02/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB 08937835435 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	4,273.21 EUR	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB 08937835435 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	4,273.21 EUR	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB 08937835435 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	4,273.21 EUR	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB 08937835435 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	4,273.21 EUR	Ministarstvo financija — Državna riznica

All such records →All records (84) →

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