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CompanyReceives public money

CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also printed as Croatia osiguranje d.d. · CROATIA OSIGURANJE · more names: 5

Receives

Paid · EUR
€28,492,423.43
1,805 records
Paid
512,530.84*
354 records
Contracted · EUR
€13,337.70
1 record
Contracted · HRK
HRK 3,531,945.04
1 record
Contracted
3,694,725.88*
17 records
Records
2,183
Payers
144
Years
2017–2026
Sources
133
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

€18,038,532.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,293,803.77
Most recent record30 Sept 2026 · Paid
1,000*

POŽEŠKO-SLAVONSKA ŽUPANIJA — CROATIA OSIGURANJE D.D.

By month

Paid · EUR

Typical month €951,738.65 · median of 21 covered months

  1. Jan 2025: €283,542.62
  2. Feb 2025: €1,865,400.23
  3. Mar 2025: €680,685.46
  4. Apr 2025: €746,937.17
  5. May 2025: €2,676,614.56
  6. Jun 2025: €717,370.15
  7. Jul 2025: €249,599.61
  8. Aug 2025: €519,044.88
  9. Sept 2025: €2,621,269.02
  10. Oct 2025: €2,417,745.39
  11. Nov 2025: €1,289,256.41
  12. Dec 2025: €850,040.32
  13. Jan 2026: €359,393.16
  14. Feb 2026: €3,215,721.29
  15. Mar 2026: €938,837.14
  16. Apr 2026: €951,738.65
  17. May 2026: €3,058,579.70
  18. Jun 2026: €588,482
  19. Jul 2026: €1,518,317.35
  20. Aug 2026: €1,556,617.56
  21. €1.29m Sept 2026: €1,293,803.77

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €3,575,453.07 share13%
  2. Klinički bolnički centar Zagreb38069 €3,480,988.18 share12%
  3. Klinički bolnički centar Split26418 €3,266,555.51 share11%
  4. Klinički bolnički centar Rijeka26379 €3,006,952.01 share11%
  5. Klinički bolnički centar Osijek26400 €2,245,668.62 share7.9%

Share of this subject’s total of the same stage and currency (€28,492,423.43) · 124 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA891001€3,480,988.18 12%
  2. ADMINISTRACIJA I UPRAVLJANJEA885001€3,266,555.51 11%
  3. ADMINISTRACIJA I UPRAVLJANJEA882001€3,006,952.01 11%
  4. ADMINISTRACIJA I UPRAVLJANJEA890001€2,245,668.62 7.9%
  5. NATO MISIJE I OPERACIJEA545066€2,041,900.44 7.2%

Paid · EUR · as the source prints the item · showing 5 of 147. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total1 contract
€13,337.70
Contracted total1 contract
HRK 3,531,945.04
Contracted total17 contracts
3,694,725.88*
Paid total1,805 payments
€28,492,423.43
Paid total354 payments
512,530.84*
Largest contract25 Apr 2019
HRK 3,531,945.04
Largest payment31 Oct 2025
€1,057,578.72

Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 1 - zdravstvene ustanove i ustanove socijalne skrbi

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 payments2,159Paid€28,492,423.43Paid512,530.84*
Public procurement19Contracted€13,337.70ContractedHRK 3,531,945.04Contracted3,694,725.88*

Who pays · 144 payers

Paid · EURranked by amount6 of 124

  1. Ministarstvo obranebudget user code 03005 €3,575,453.07 81 records
  2. Klinički bolnički centar Zagrebbudget user code 38069 €3,480,988.18 15 records
  3. Klinički bolnički centar Splitbudget user code 26418 €3,266,555.51 21 records
  4. Klinički bolnički centar Rijekabudget user code 26379 €3,006,952.01 24 records
  5. Klinički bolnički centar Osijekbudget user code 26400 €2,245,668.62 17 records
  6. Klinička bolnica Dubravabudget user code 26571 €1,670,061.31 17 records

Paidranked by amount6 of 13

  1. OSJEČKO-BARANJSKA ŽUPANIJA 130,553.91* 61 records
  2. POŽEŠKO-SLAVONSKA ŽUPANIJA 96,267.99* 67 records
  3. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 94,598.96* 17 records
  4. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 87,781.70* 93 records
  5. ŠIBENSKO-KNINSKA ŽUPANIJA 30,851.95* 3 records
  6. OPĆINA MAGADENOVAC 26,375.34* 53 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
10/202538069-Klinički bolnički centar ZagrebPremije osiguranja
All fields
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
1,057,578.72 EURMinistarstvo financija — Državna riznica
05/202538069-Klinički bolnički centar ZagrebPremije osiguranja
All fields
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
667,080.17 EURMinistarstvo financija — Državna riznica
05/202638069-Klinički bolnički centar ZagrebPremije osiguranja
All fields
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
658,795.47 EURMinistarstvo financija — Državna riznica
02/202638069-Klinički bolnički centar ZagrebPremije osiguranja
All fields
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
658,795.46 EURMinistarstvo financija — Državna riznica
09/202626418-Klinički bolnički centar SplitPremije osiguranja
All fields
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
26418-Klinički bolnički centar Split
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A885001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
514,851.17 EURMinistarstvo financija — Državna riznica
09/202526418-Klinički bolnički centar SplitPremije osiguranja
All fields
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
26418-Klinički bolnički centar Split
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A885001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
469,393.49 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