CompanyReceives public money

TRIGLAV OSIGURANJE D.D.

OIB 29743547503 ·also printed as TRIGLAV OSIGURANJE DD · Triglav osiguranje d.d. · more names: 7

Receives

Paid · EUR: €5,079,906.81
Paid: 8,746.35^*
Contracted · HRK: HRK 11,406.64

Records: 255
Payers: 34
Years: 2018–2026
Sources: 60

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

Received in the last 12 covered months

€3,170,359.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €138,454.75
Most recent record30 Sept 2026 · Paid: €133,690.02

Ministarstvo unutarnjih poslova — TRIGLAV OSIGURANJE D.D. — Premije osiguranja

By month

Paid · EUR

Typical month €213,383.16 · median of 21 covered months

Jan 2025: €198,678.85
Feb 2025: €303,320.28
Mar 2025: €8,187.04
Apr 2025: €394,605.88
May 2025: €138,260.13
Jun 2025: €8,459.39
Jul 2025: €415,756.36
Aug 2025: €228,296.84
Sept 2025: €12,749.73
Oct 2025: €352,286.21
Nov 2025: €7,790.90
Dec 2025: €505,037.23
Jan 2026: €4,687.05
Feb 2026: €92,893.43
Mar 2026: €512,260.61
Apr 2026: €351,432.81
May 2026: €341,373.18
Jun 2026: €159,324.47
Jul 2026: €491,435.51
Aug 2026: €213,383.16
€138.5k Sept 2026: €138,454.75

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €4,254,603.36 share84%
Agencija za ugljikovodike07745 €465,170.41 share9.2%
Zadar €142,403.81 share2.8%
Ministarstvo mora, prometa i infrastrukture06505 €81,805.32 share1.6%
Hrvatski veterinarski institut06060 €44,304.87 share0.9%

Share of this subject’s total of the same stage and currency (€5,079,906.81) · 30 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGAA879016€2,416,203.43 48%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,813,290.29 36%
FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMAK919004€447,355.10 8.8%
SIGURNOST PLOVIDBEA570017€52,106.40 1%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€44,304.87 0.9%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

Contracts and payments

source

Contracted total2 contracts: HRK 11,406.64
Paid total245 payments: €5,079,906.81
Paid total8 payments: 8,746.35^*
Largest contract29 Aug 2019: HRK 5,735.64
Largest payment31 Mar 2026: €313,598.62

Usluga osiguranja motornih vozila

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

By year

EUR Paid

HRK Contracted

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	253	Paid€5,079,906.81Paid8,746.35^*
Public procurement	2	ContractedHRK 11,406.64

Who pays · 34 payers

Paid · EURranked by amount6 of 30

Ministarstvo unutarnjih poslovabudget user code 04005 €4,254,603.36 59 records
Agencija za ugljikovodikebudget user code 07745 €465,170.41 11 records
Zadar €142,403.81 42 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €81,805.32 3 records
Hrvatski veterinarski institutbudget user code 06060 €44,304.87 3 records
DJEČJI VRTIĆ OPATIJAbudget user code 30996 €13,489.35 14 records

Paidranked by amount3 of 3

GRAD KRIŽEVCI 8,712.18^* 6 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 30.84^* 1 record
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 3.33^* 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

Date	Other party	Purpose / title	Amount	Source
03/2026	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3292 Expense type Premije osiguranja	313,598.62 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3292 Expense type Premije osiguranja	267,380.04 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	250,345.22 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	240,204.47 EUR	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3292 Expense type Premije osiguranja	223,570.13 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3292 Expense type Premije osiguranja	223,570.12 EUR	Ministarstvo financija — Državna riznica

All such records →All records (255) →

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