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
09/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 575-Fond za azil, migracije i integraciju Subprogramme K863026-SUSTAV NA DALJINSKO UPRAVLJANJE ZA KBRN DEKONTAMINACIJU - DECON Expense code 3239 Expense type Ostale usluge	1,981.07 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 51-Programi Unije Subprogramme K863026-SUSTAV NA DALJINSKO UPRAVLJANJE ZA KBRN DEKONTAMINACIJU - DECON Expense code 3239 Expense type Ostale usluge	1,981.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 51000-Programi Unije - raspoloživ predujam Subprogramme K863026-SUSTAV NA DALJINSKO UPRAVLJANJE ZA KBRN DEKONTAMINACIJU - DECON Expense code 3292 Expense type Premije osiguranja	1,981.07 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,653.8 EUR	Paid	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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3292 Expense type Premije osiguranja	1,513.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3292 Expense type Premije osiguranja	1,513.77 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07745-Agencija za ugljikovodike	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,249.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 578 - Polica AO i AK Dacia Payment date 2026-06-30 Amount as printed 1209.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,209.39 EUR	Paid	Lepoglava
Paid: 2024-01-03	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 2024-01-03 Amount as printed 1152.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.28 EUR	Paid	Split
Paid: 2024-05-17	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 2024-05-17 Amount as printed 1135.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.39 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 1135.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.37 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 1135.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.37 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 1135.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,135.37 EUR	Paid	Zadar
01/2025	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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3292 Expense type Premije osiguranja	1,119.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3292 Expense type Premije osiguranja	1,119.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3292 Expense type Premije osiguranja	1,119.45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3292 Expense type Premije osiguranja	1,119.45 EUR	Paid	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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3292 Expense type Premije osiguranja	1,119.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3292 Expense type Premije osiguranja	1,119.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 1100.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.49 EUR	Paid	Split
Paid: 01/2026	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 2026-01 Amount as printed 1.088,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,088.85 EUR	Paid	Opatija
Paid: 2026-07-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	TRIGLAV OSIGURANJE D.D. PULA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient TRIGLAV OSIGURANJE D.D. PULA Recipient type company Recipient OIB (as published) 29743547503 Description 395/26-01-osiguranje+ka sko Invoice number 11-09264142870 Recipient IBAN (as published) HR1024020061100121953 Payment reference HR00 11-09264142870 Invoice date 2026-07-08 Due date 2026-07-08 Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1246 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-27 Amount as printed 1085.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.68 EUR	Paid	Pula - Pola
10/2025	26400-Klinički bolnički centar Osijek	Premije osiguranja All fields Domain payments Recipient TRIGLAV OSIGURANJE D.D. Recipient type company Recipient OIB 29743547503 Recipient seat Rijeka Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,082.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Općina Kloštar Podravski	Triglav osiguranje d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Triglav osiguranje d.d. Recipient type company Recipient OIB (as published) 29743547503 Recipient seat Zagreb Postcode 10000 Description 773897926 Payment date 2026-03-10 Amount as printed 1082.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,082.58 EUR	Paid	Kloštar Podravski
Paid: 10/2025	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 2025-10 Amount as printed 1.071,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,071.15 EUR	Paid	Opatija
Paid: 2024-05-17	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 2024-05-17 Amount as printed 1068.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.61 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 1068.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.59 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 1068.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.59 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 1068.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.59 EUR	Paid	Zadar
Paid: 03/2026	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 2026-03 Amount as printed 1.066,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,066.48 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 1.066,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,066.38 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 1.063,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,063.86 EUR	Paid	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 1.040,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,040.91 EUR	Paid	Opatija
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,027.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 1.023,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,023.06 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 1.023,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,023.06 EUR	Paid	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 1.022,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,022.04 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 1.021,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,021.66 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 1.021,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,021.66 EUR	Paid	Opatija
Paid: 2026-09-16	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 opcinski traktor i prikolicu Invoice number 7723151126-200-13 Recipient IBAN (as published) HR0823860021400512219 Payment reference HR01 1926-7723151126-015 Invoice date 2026-09-15 Due date 2026-09-15 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 2026-09-16 Amount as printed 999.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999 EUR	Paid	Koprivnički Bregi

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TRIGLAV OSIGURANJE D.D.