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CompanyReceives public money

GENERALI OSIGURANJE D.D.

OIB 10840749604 ·also printed as GENERALI OSIGURANJE · Generali osiguranje d.d. · more names: 2

Receives

Paid · EUR
€143,633.70
42 records
Paid
20,206.59*
91 records
Contracted
6,280.16*
2 records
Records
137
Payers
22
Years
2019–2026
Sources
39
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€71,440.97

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€148.54
Most recent record30 Sept 2026 · Paid
306.69*

MEĐIMURSKA ŽUPANIJA — GENERALI OSIGURANJE D.D.

By month

Paid · EUR

Typical month €5,695.56 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €15,680.95
  3. Mar 2025: €9,600.10
  4. Apr 2025: €5,288.56
  5. May 2025: €11,736.06
  6. Jun 2025: €14,826.48
  7. Jul 2025: €833.57
  8. Aug 2025: €6,612.50
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €8,286.15
  12. Dec 2025: €9,733.09
  13. Jan 2026: €4,151.57
  14. Feb 2026: €9,188.06
  15. Mar 2026: €189.07
  16. Apr 2026: €5,262.09
  17. May 2026: €22,261.84
  18. Jun 2026: €5,695.56
  19. Jul 2026: €0
  20. Aug 2026: €6,525
  21. €148.54 Sept 2026: €148.54

covered monthtypical month

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

Who pays

Paid · EUR
  1. Veteranski centar04120 €70,786.84 share49%
  2. Direkcija za korištenje službenih zrakoplova02046 €46,207.07 share32%
  3. Lučka uprava Dubrovnik51343 €10,694.83 share7.4%
  4. Općina Sveti Đurđ €4,476.27 share3.1%
  5. Agencija za pravni promet i posredovanje nekretninama07620 €2,834.50 share2%

Share of this subject’s total of the same stage and currency (€143,633.70) · 16 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA936001€70,786.84 49%
  2. ADMINISTRACIJA I UPRAVLJANJEA691000€46,207.07 32%
  3. ADMINISTRACIJA I UPRAVLJANJEA932001€10,694.83 7.4%
  4. OBNOVA VOZNOG PARKAK551022€2,834.50 2%
  5. ADMINISTRACIJA I UPRAVLJANJEA901001€2,824.63 2%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Contracts and payments

source: Registar ugovora (19.6.2026.)
Contracted total2 contracts
6,280.16*
Paid total42 payments
€143,633.70
Paid total91 payments
20,206.59*
Largest contract6 May 2025
3,493.14*
Largest payment28 Feb 2025
€15,680.95

Osiguranje imovine Grada Pakraca

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

Receives

By year

EUR Paid

  1. 2024 Paid: €2,817.062,817
    2024
  2. 2025 Paid: €82,597.4682.6k
    2025
  3. 2026 Paid: €58,219.1858.2k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 3,825.333,8252024 Contracted: 0
    2024
  2. 2025 Paid: 7,321.087,3212025 Contracted: 6,280.166,280
    2025
  3. 2026 Paid: 9,060.189,0602026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments133Paid€143,633.70Paid20,206.59*
Public procurement2Contracted6,280.16*

Who pays · 22 payers

Paid · EURranked by amount6 of 16

  1. Veteranski centarbudget user code 04120 €70,786.84 12 records
  2. Direkcija za korištenje službenih zrakoplovabudget user code 02046 €46,207.07 7 records
  3. Lučka uprava Dubrovnikbudget user code 51343 €10,694.83 2 records
  4. Općina Sveti Đurđ €4,476.27 2 records
  5. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €2,834.50 2 records
  6. Dom hrvatskih veteranabudget user code 04115 €2,824.63 1 record

Paidranked by amount5 of 5

  1. MEĐIMURSKA ŽUPANIJA 8,001.19* 29 records
  2. OPĆINA VILJEVO 7,269.56* 45 records
  3. GRAD KRIŽEVCI 4,911.59* 15 records
  4. POŽEŠKO-SLAVONSKA ŽUPANIJA 15.42* 1 record
  5. 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

DateOther partyPurpose / titleAmountSource
02/202504120-Veteranski centarPremije osiguranja
All fields
Domain
payments
Recipient
GENERALI OSIGURANJE D.D.
Recipient type
company
Recipient OIB
10840749604
Recipient seat
ZAGREB
Payer
04120-Veteranski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A936001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
15,680.95 EURMinistarstvo financija — Državna riznica
05/202504120-Veteranski centarPremije osiguranja
All fields
Domain
payments
Recipient
GENERALI OSIGURANJE D.D.
Recipient type
company
Recipient OIB
10840749604
Recipient seat
ZAGREB
Payer
04120-Veteranski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A936001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
10,276.81 EURMinistarstvo financija — Državna riznica
12/202504120-Veteranski centarPremije osiguranja
All fields
Domain
payments
Recipient
GENERALI OSIGURANJE D.D.
Recipient type
company
Recipient OIB
10840749604
Recipient seat
ZAGREB
Payer
04120-Veteranski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A936001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
8,722.81 EURMinistarstvo financija — Državna riznica
05/202604120-Veteranski centarPremije osiguranja
All fields
Domain
payments
Recipient
GENERALI OSIGURANJE D.D.
Recipient type
company
Recipient OIB
10840749604
Recipient seat
ZAGREB
Payer
04120-Veteranski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A936001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
8,498.34 EURMinistarstvo financija — Državna riznica
03/202502046-Direkcija za korištenje službenih zrakoplovaPremije osiguranja
All fields
Domain
payments
Recipient
GENERALI OSIGURANJE D.D.
Recipient type
company
Recipient OIB
10840749604
Recipient seat
ZAGREB
Payer
02046-Direkcija za korištenje službenih zrakoplova
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A691000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
6,707.07 EURMinistarstvo financija — Državna riznica
06/202502046-Direkcija za korištenje službenih zrakoplovaPremije osiguranja
All fields
Domain
payments
Recipient
GENERALI OSIGURANJE D.D.
Recipient type
company
Recipient OIB
10840749604
Recipient seat
ZAGREB
Payer
02046-Direkcija za korištenje službenih zrakoplova
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A691000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
6,612.5 EURMinistarstvo financija — Državna riznica

All such records →All records (137) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections