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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	04120-Veteranski centar	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04120-Veteranski centar	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02046-Direkcija za korištenje službenih zrakoplova	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02046-Direkcija za korištenje službenih zrakoplova	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02046-Direkcija za korištenje službenih zrakoplova	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02046-Direkcija za korištenje službenih zrakoplova	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51343-Lučka uprava Dubrovnik	Premije osiguranja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	5,313.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04120-Veteranski centar	Premije 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	4,966.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04115-Dom hrvatskih veterana	Premije osiguranja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,824.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04120-Veteranski centar	Premije 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	2,771.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04120-Veteranski centar	Premije 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	1,663.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Premije osiguranja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,417.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,010.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04120-Veteranski centar	Premije 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	833.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	197.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04125-Braniteljski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	129.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Troškovi sudskih postupaka All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Službena putovanja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	68.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	42 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Premije osiguranja All fields Domain payments Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB 10840749604 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	10.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	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 250406 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-07 Amount as printed 1.030,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,031^*	Paid	Viljevo
Paid: 2025-12-23	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 253244 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 587,82 Currency evidence not-printed-on-page Source format zio-isplate-grid	588^*	Paid	Međimurska županija
Paid: 2025-09-04	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 251926 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-04 Amount as printed 476,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	477^*	Paid	Križevci
Paid: 2025-07-21	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 251638 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 385,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	386^*	Paid	Križevci
Paid: 2025-06-25	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 251469 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-06-25 Amount as printed 371,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	371^*	Paid	Međimurska županija
Paid: 2025-06-25	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 251468 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-06-25 Amount as printed 371,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	371^*	Paid	Međimurska županija
Paid: 2025-09-09	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 252069 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 306,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	307^*	Paid	Međimurska županija
Paid: 2025-07-08	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 251552 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 285,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	285^*	Paid	Međimurska županija
Paid: 2025-09-04	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 251925 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-04 Amount as printed 263,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	263^*	Paid	Križevci
Paid: 2025-09-18	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 252234 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 249,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Paid	Međimurska županija
Paid: 2025-07-21	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 251639 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 245,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	246^*	Paid	Križevci
Paid: 2025-06-25	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 251466 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-06-25 Amount as printed 229,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	230^*	Paid	Međimurska županija
Paid: 2025-06-25	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 251467 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-06-25 Amount as printed 229,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	230^*	Paid	Međimurska županija
Paid: 2025-12-23	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 253245 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 229,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	229^*	Paid	Međimurska županija
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 240949 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 197,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	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 250403 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 197,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	Paid	Viljevo
Paid: 2025-09-18	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 252235 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 194,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	195^*	Paid	Međimurska županija
Paid: 2025-09-09	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 252070 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 188,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	188^*	Paid	Međimurska županija
Paid: 2025-10-29	MEĐIMURSKA ŽUPANIJA	GENERALI OSIGURANJE D.D. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient GENERALI OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 10840749604 Recipient seat ZAGREB Description ULAZNI RAČUN 252581 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-10-29 Amount as printed 188,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	188^*	Paid	Međimurska županija

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GENERALI OSIGURANJE D.D.