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CompanyReceives public money

AGRAM LIFE OSIGURANJE D.D.

OIB 18742666873 ·also printed as Agram Life osiguranje d.d., Zagreb · AGRAM LIFE osiguranje d.d. · more names: 8

Receives

Paid · EUR
€1,281,847.36
268 records
Paid
34,490.28*
8 records
Contracted · HRK
HRK 188,160
3 records
Contracted
119,146.76*
7 records
Records
286
Payers
60
Years
2018–2026
Sources
84
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

€622,941.23

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€43,465.94
Most recent record30 Sept 2026 · Paid
€34,039.23

Proračunski korisnici u socijalnoj skrbi — AGRAM LIFE OSIGURANJE D.D. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €48,627.55 · median of 21 covered months

  1. Jan 2025: €19,554.92
  2. Feb 2025: €20,163.89
  3. Mar 2025: €28,664.71
  4. Apr 2025: €78,888.21
  5. May 2025: €85,905.49
  6. Jun 2025: €35,279.67
  7. Jul 2025: €89,483.17
  8. Aug 2025: €49,524.55
  9. Sept 2025: €39,826.55
  10. Oct 2025: €53,206.49
  11. Nov 2025: €45,341.95
  12. Dec 2025: €50,798.40
  13. Jan 2026: €17,422.09
  14. Feb 2026: €83,122.32
  15. Mar 2026: €54,635.14
  16. Apr 2026: €70,252.06
  17. May 2026: €62,043.40
  18. Jun 2026: €48,627.55
  19. Jul 2026: €47,683.42
  20. Aug 2026: €46,342.47
  21. €43.5k Sept 2026: €43,465.94

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €884,910.91 share69%
  2. Agencija za zaštitu osobnih podataka25005 €121,852.35 share9.5%
  3. Ogulin €33,833.72 share2.6%
  4. Labin €30,593.36 share2.4%
  5. GRAD ČAKOVEC €28,632 share2.2%

Share of this subject’s total of the same stage and currency (€1,281,847.36) · 49 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€783,428.15 61%
  2. ADMINISTRACIJA I UPRAVLJANJEA765000€121,852.35 9.5%
  3. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€101,482.76 7.9%
  4. ADMINISTRACIJA I UPRAVLJANJEA888001€27,181.81 2.1%
  5. ADMINISTRACIJA I UPRAVLJANJEA930001€6,972.42 0.5%

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

Contracts and payments

source: Registar Ugovora o javnoj i jednostavnoj nabavi (zadnja izmjena 22. rujna 2023.)
Contracted total3 contracts
HRK 188,160
Contracted total7 contracts
119,146.76*
Paid total268 payments
€1,281,847.36
Paid total8 payments
34,490.28*
Largest contract26 Jun 2019
HRK 71,540
Largest payment28 Feb 2026
€68,078.46

Sistematski pregledi djaletnika

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments276Paid€1,281,847.36Paid34,490.28*
Public procurement10ContractedHRK 188,160Contracted119,146.76*

Who pays · 60 payers

Paid · EURranked by amount6 of 49

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €884,910.91 86 records
  2. Agencija za zaštitu osobnih podatakabudget user code 25005 €121,852.35 16 records
  3. Ogulin €33,833.72 8 records
  4. Labin €30,593.36 3 records
  5. GRAD ČAKOVEC €28,632 3 records
  6. Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €27,181.81 54 records

Paidranked by amount5 of 5

  1. GRAD NAŠICE 8,655* 1 record
  2. GRAD VUKOVAR 8,510* 2 records
  3. GRAD KRIŽEVCI 6,068* 1 record
  4. GRAD BELIŠĆE 5,736* 2 records
  5. GRAD POPOVAČA 5,521.28* 2 records

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
02/202608660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
AGRAM LIFE OSIGURANJE D.D.
Recipient type
company
Recipient OIB
18742666873
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
3235
Expense type
Zakupnine i najamnine
68,078.46 EURMinistarstvo financija — Državna riznica
07/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
AGRAM LIFE OSIGURANJE D.D.
Recipient type
company
Recipient OIB
18742666873
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
3235
Expense type
Zakupnine i najamnine
68,078.44 EURMinistarstvo financija — Državna riznica
04/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
AGRAM LIFE OSIGURANJE D.D.
Recipient type
company
Recipient OIB
18742666873
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
3235
Expense type
Zakupnine i najamnine
34,039.23 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
AGRAM LIFE OSIGURANJE D.D.
Recipient type
company
Recipient OIB
18742666873
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
3235
Expense type
Zakupnine i najamnine
34,039.23 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
AGRAM LIFE OSIGURANJE D.D.
Recipient type
company
Recipient OIB
18742666873
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
3235
Expense type
Zakupnine i najamnine
34,039.23 EURMinistarstvo financija — Državna riznica
11/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
AGRAM LIFE OSIGURANJE D.D.
Recipient type
company
Recipient OIB
18742666873
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
3235
Expense type
Zakupnine i najamnine
34,039.23 EURMinistarstvo financija — Državna riznica

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