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
Paid: 20,206.59^*
Contracted: 6,280.16^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-12	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 240448 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 39,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.75^*	Paid	Viljevo
Paid: 2024-07-12	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 240449 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 39,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.75^*	Paid	Viljevo
Paid: 2025-07-11	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 250404 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 39,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.75^*	Paid	Viljevo
Paid: 2025-07-11	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 250402 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 39,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.75^*	Paid	Viljevo
Paid: 2026-07-16	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 260443 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-16 Amount as printed 39,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.75^*	Paid	Viljevo
Paid: 2026-07-16	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 260439 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-16 Amount as printed 39,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.75^*	Paid	Viljevo
Paid: 2025-01-15	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 240918 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 39,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.74^*	Paid	Viljevo
Paid: 2025-01-15	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 240917 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 39,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.74^*	Paid	Viljevo
Paid: 2026-01-13	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 250924 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-01-13 Amount as printed 39,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.74^*	Paid	Viljevo
Paid: 2026-01-13	OPĆINA VILJEVO	GENERALI OSIGURANJE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GENERALI OSIGURANJE Recipient type not-stated Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 250919 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-01-13 Amount as printed 39,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.74^*	Paid	Viljevo
Paid: 2026-07-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description Plaćanje Payment date 2026-07-16 Amount as printed 15,42 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.42^*	Paid	Požeško-slavonska županija
Paid: 2024-02-13	GRAD KRIŽEVCI	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Description ULAZNI RAČUN 240162 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 13,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.22^*	Paid	Križevci
Paid: 2025-06-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description Plaćanje Payment date 2025-06-25 Amount as printed 8,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.83^*	Paid	Koprivničko-križevačka županija
Signed: 2025-05-06	GRAD PAKRAC	Osiguranje imovine Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GENERALI OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 10840749604 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 145/25 Procurement reference JN 102/25 EOJN contract link https://eojn.hr/contract-eo/895110 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 895110 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,493.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,493.14 Total as amended including VAT 3,493.14 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"3493.14","W29":"0","X29":"3493.14","Y29":"0","Z29":"0","AA29":"3493.14","AB29":"3493.14"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,493^*	Contracted	Pakrac
Signed: 2025-06-06	GRAD PAKRAC	Osiguranje od opće odgovornosti All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GENERALI OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 10840749604 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 151/25 Procurement reference JN 103/25 EOJN contract link https://eojn.hr/contract-eo/913919 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 913919 Signing date 2025-06-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,787.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,787.02 Total as amended including VAT 2,787.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"2787.02","W11":"0","X11":"2787.02","Y11":"0","Z11":"0","AA11":"2787.02","AB11":"2787.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,787^*	Contracted	Pakrac
Declaration of 16.05.2019.	—	Ivo Milatić: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Ivo Milatić Declarant OIB 18885306408 Duty Državni tajnik Payer printed in this item GENERALI OSIGURANJE DD Payer OIB printed in this item 10840749604 Body where the duty is held Ministarstvo zaštite okoliša i energetike Declaration section Subvencije/donacije/poticaji/stipendije Shown as a superseded value Yes Isplatitelj GENERALI OSIGURANJE DD Vremenski raspon Jednokratno Vrsta Donacija	366,128.07 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 16.05.2019.	—	Ivo Milatić: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Ivo Milatić Declarant OIB 18885306408 Duty Državni tajnik Payer printed in this item GENERALI OSIGURANJE DD Payer OIB printed in this item 10840749604 Body where the duty is held Ministarstvo zaštite okoliša i energetike Declaration section Subvencije/donacije/poticaji/stipendije Isplatitelj GENERALI OSIGURANJE DD Vremenski raspon Jednokratno Vrsta Donacija	48,593.54 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa

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GENERALI OSIGURANJE D.D.