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.

255 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: 2024-09-30	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja za traktor i prikolicu Invoice number 7719117724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-7719117724-011 Invoice date 2024-09-23 Due date 2024-10-01 Recipient seat Koprivnica Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-09-30 Amount as printed 995.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995.5 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-17	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description osiguranje traktora Invoice number 7719953425 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1925-7719953425-012 Invoice date 2025-09-12 Due date 2025-09-20 Recipient seat Koprivnica Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2025-09-17 Amount as printed 995.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995.5 EUR	Paid	Koprivnički Bregi
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 993,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	993.11 EUR	Paid	Opatija
Paid: 05/2026	30996-DJEČJI VRTIĆ OPATIJA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2026-05 Amount as printed 977,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	977.98 EUR	Paid	Opatija
Paid: 2025-07-11	Grad Lepoglava	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description UFA 816 kasko osiguranje Payment date 2025-07-11 Amount as printed 888.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	888.94 EUR	Paid	Lepoglava
Paid: 2024-02-26	GRAD ČAKOVEC	TRIGLAV OSIGURANJE DD All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TRIGLAV OSIGURANJE DD Recipient type company Recipient OIB (as published) 29743547503 Recipient seat ZAGREB Economic classification 329994 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA - PROJEKT DOBRA ENERGIJA Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-02-26 Amount as printed 852.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	852.53 EUR	Paid	Čakovec
Paid: 2025-02-27	GRAD ČAKOVEC	TRIGLAV OSIGURANJE DD All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TRIGLAV OSIGURANJE DD Recipient type company Recipient OIB (as published) 29743547503 Recipient seat ZAGREB Economic classification 32922 Account name PREMIJE OSIGURANJA OSTALE IMOVINE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-02-27 Amount as printed 852.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	852.53 EUR	Paid	Čakovec
Paid: 2026-02-16	GRAD ČAKOVEC	TRIGLAV OSIGURANJE DD All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TRIGLAV OSIGURANJE DD Recipient type company Recipient OIB (as published) 29743547503 Recipient seat ZAGREB Economic classification 3292 Account name PREMIJE OSIGURANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-02-16 Amount as printed 852.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	852.53 EUR	Paid	Čakovec
05/2025	08650-Agencija za osiguranje radničkih tražbina	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	848.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08650-Agencija za osiguranje radničkih tražbina	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	848.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	Grad Lepoglava	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description Kasko osiguranje - službeno vozilo Payment date 2024-07-17 Amount as printed 828.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	828.48 EUR	Paid	Lepoglava
Paid: 2024-04-02	Split	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-02 Amount as printed 707.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.24 EUR	Paid	Split
Paid: 2025-11-24	Zadar	TRIGLAV OSIGURANJE DD All fields Domain payments Record type payment Payer Zadar Recipient TRIGLAV OSIGURANJE DD Recipient type company Recipient OIB (as published) 29743547503 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3292 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number MN 020-38/23 Payment date 2025-11-24 Amount as printed 656.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	656.16 EUR	Paid	Zadar
Paid: 2024-03-13	Split	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-13 Amount as printed 617.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.72 EUR	Paid	Split
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 2. rata za 2025 Invoice number 773540625 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1925-773540625-048 Invoice date 2025-02-19 Due date 2025-02-27 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2025-03-14 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-01	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 3. rata za 2025 Invoice number 773540625 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1925-773540625-048 Invoice date 2025-02-19 Due date 2025-02-27 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2025-04-01 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Koprivnički Bregi
Paid: 2025-05-22	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 4. rata Invoice number 773540625 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1925-773540625-048 Invoice date 2025-02-19 Due date 2025-02-27 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2025-05-22 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Koprivnički Bregi
Paid: 2026-02-20	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 1. rata Invoice number 772591426-200-13 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1926-772591426-040 Invoice date 2026-02-03 Due date 2026-02-20 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2026-02-20 Amount as printed 594.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.98 EUR	Paid	Koprivnički Bregi
Paid: 2026-03-09	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description 2 rata premije osiguranja Invoice number 772591426-200-13 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1926-772591426-040 Invoice date 2026-02-03 Due date 2026-02-20 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2026-03-09 Amount as printed 594.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.87 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-10	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Uplata premije osiguranja 3. rata Invoice number 772591426-200-13 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1926-772591426-040 Invoice date 2026-02-03 Due date 2026-02-20 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2026-04-10 Amount as printed 594.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.87 EUR	Paid	Koprivnički Bregi
Paid: 2026-05-20	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Uplata premije osiguranja 4. rata Invoice number 772591426-200-13 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1926-772591426-040 Invoice date 2026-02-03 Due date 2026-02-20 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2026-05-20 Amount as printed 594.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.87 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-24	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Uplata 1. rate prmije osiguranja Invoice number 773540625 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1925-773540625-048 Invoice date 2025-02-19 Due date 2025-02-27 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2025-02-24 Amount as printed 594.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.59 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-19	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 1 rata za 2024. Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-02-19 Amount as printed 561.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.42 EUR	Paid	Koprivnički Bregi
Paid: 2024-03-04	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja za 2024 2. rata Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-03-04 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-26	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja 4. rata Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-04-26 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-05	Koprivnički Bregi	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Premija osiguranja za 2024. 3.rata Invoice number 772006724 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1924-772006724-049 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat Koprivnica Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Premije osiguranja Payment date 2024-04-05 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-20	Stupnik	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Stupnik Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Description Automobilski kasko ZG-6439HM Invoice number 3725-7725246525-017/1 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 3725-7725246525-017 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat RIJEKA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348A Premije osiguranja Payment date 2025-11-20 Amount as printed 506.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.35 EUR	Paid	Stupnik
Paid: 2024-02-05	Split	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-02-05 Amount as printed 462.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.59 EUR	Paid	Split
Paid: 07/2025	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-07 Amount as printed 421,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	421.48 EUR	Paid	Opatija
Paid: 08/2025	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-08 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 09/2025	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-09 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 10/2025	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-10 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 11/2025	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-11 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 12/2025	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2025-12 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 01/2026	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2026-01 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 02/2026	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2026-02 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 03/2026	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2026-03 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 04/2026	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2026-04 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija
Paid: 05/2026	30970-JAVNA VATROGASNA POSTROJBA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 29743547503 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2026-05 Amount as printed 420,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	420.82 EUR	Paid	Opatija

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TRIGLAV OSIGURANJE D.D.