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: 2024-02-27	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 2024-02-27 Amount as printed 413.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.38 EUR	Paid	Split
Paid: 06/2026	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 2026-06 Amount as printed 411,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	411.27 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 410,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	410.82 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 401,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	401.68 EUR	Paid	Opatija
Paid: 2024-06-14	DV LOJTRICA	TRIGLAV OSIGURANJE All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TRIGLAV OSIGURANJE Recipient type not-stated Recipient OIB (as published) 29743547503 Description kasko osiguranje - Peug eot Partner ZG9121GI Invoice number 1624-7712052424-016 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 1624-7712052424-016 Invoice date 2024-06-11 Due date 2024-06-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-06-14 Amount as printed 374.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.9 EUR	Paid	Velika Gorica
Paid: 2025-12-23	Općina Klenovnik	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description Osiguranje za traktor Payment date 2025-12-23 Amount as printed 370.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	370.26 EUR	Paid	Klenovnik
02/2026	08670-Obiteljski centar	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	362.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	Općina Klenovnik	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description Porez na kasno osiguranje cestovnih vozila Payment date 2024-10-04 Amount as printed 336.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	336.59 EUR	Paid	Klenovnik
Paid: 2024-05-21	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 2024-05-21 Amount as printed 330.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.42 EUR	Paid	Split
Paid: 2025-10-22	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 1273 Polica osiguranja - autocisterna Payment date 2025-10-22 Amount as printed 296.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	296.13 EUR	Paid	Lepoglava
Paid: 2024-07-15	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 Auto osiguranje - službeno Payment date 2024-07-15 Amount as printed 257.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	257.37 EUR	Paid	Lepoglava
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 815 auto osiguranje Payment date 2025-07-11 Amount as printed 257.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	257.37 EUR	Paid	Lepoglava
Paid: 2024-02-23	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 2024-02-23 Amount as printed 256.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.6 EUR	Paid	Split
Paid: 2024-10-24	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 1187 polica osiguranja - autocisterna Payment date 2024-10-24 Amount as printed 233.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233.84 EUR	Paid	Lepoglava
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 osiguranje automobilske odgovornosti ZG6439HM Peugeot Invoice number 3725-7725246825-010 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 3725-7725246825-010 Invoice date 2025-11-28 Due date 2025-11-28 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 223.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.36 EUR	Paid	Stupnik
Paid: 2024-03-15	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 Payment date 2024-03-15 Amount as printed 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 EUR	Paid	Zadar
Paid: 2024-12-17	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 Payment date 2024-12-17 Amount as printed 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 EUR	Paid	Zadar
Paid: 2024-12-17	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 Payment date 2024-12-17 Amount as printed 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 EUR	Paid	Zadar
Paid: 2026-02-09	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(25) Payment date 2026-02-09 Amount as printed 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 EUR	Paid	Zadar
Paid: 2026-02-09	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(25) Payment date 2026-02-09 Amount as printed 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 EUR	Paid	Zadar
Paid: 2026-02-09	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(25) Payment date 2026-02-09 Amount as printed 218.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.72 EUR	Paid	Zadar
Paid: 2024-03-15	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 00815/23-02 Payment date 2024-03-15 Amount as printed 218.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.71 EUR	Paid	Zadar
Paid: 2024-12-17	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 2024-12-17 Amount as printed 218.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.71 EUR	Paid	Zadar
Paid: 2025-12-30	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(25) Payment date 2025-12-30 Amount as printed 218.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218.71 EUR	Paid	Zadar
Paid: 2024-06-14	DV LOJTRICA	TRIGLAV OSIGURANJE All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TRIGLAV OSIGURANJE Recipient type not-stated Recipient OIB (as published) 29743547503 Description premija osig. od automo b. odgovor. Peugeot Partner ZG91 21GI Invoice number 1624-7712047424-011 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 1624-7712047424-011 Invoice date 2024-06-11 Due date 2024-06-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-06-14 Amount as printed 210.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.79 EUR	Paid	Velika Gorica
06/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3292 Expense type Premije osiguranja	192 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 Uplata-automobilska odgovornost Invoice number 3725-7726534825-017/1 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR01 3725-7726534825-017 Invoice date 2025-12-16 Due date 2025-12-16 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 2025-12-15 Amount as printed 191.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.8 EUR	Paid	Stupnik
Paid: 2024-02-06	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 2024-02-06 Amount as printed 176.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.63 EUR	Paid	Split
Paid: 11/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-11 Amount as printed 150,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	150.21 EUR	Paid	Opatija
Paid: 04/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-04 Amount as printed 140,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	140.26 EUR	Paid	Opatija
Paid: 08/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-08 Amount as printed 130,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	130.27 EUR	Paid	Opatija
Paid: 05/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-05 Amount as printed 130,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	130.21 EUR	Paid	Opatija
Paid: 06/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-06 Amount as printed 130,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	130.21 EUR	Paid	Opatija
Paid: 12/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-12 Amount as printed 130,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	130.18 EUR	Paid	Opatija
Paid: 01/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-01 Amount as printed 130,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	130.18 EUR	Paid	Opatija
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 51000-Programi Unije - raspoloživ predujam Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3292 Expense type Premije osiguranja	126 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	Općina Klenovnik	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja Payment date 2024-09-27 Amount as printed 123.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.5 EUR	Paid	Klenovnik
Paid: 2025-10-03	Općina Klenovnik	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description Premije osiguranja Payment date 2025-10-03 Amount as printed 123.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.5 EUR	Paid	Klenovnik
Paid: 07/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-07 Amount as printed 120,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	120.58 EUR	Paid	Opatija
Paid: 07/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TRIGLAV OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-07 Amount as printed 120,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	120.36 EUR	Paid	Opatija

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TRIGLAV OSIGURANJE D.D.