Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

SAVA OSIGURANJE

OIB 45237012600 ·also printed as SAVA OSIGURANJE D.D. · SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA · more names: 4

Receives

Paid · EUR
€10,069.94
20 records
Paid
18,798.20*
45 records
Contracted
14,166.51*
2 records
Records
67
Payers
12
Years
2024–2026
Sources
21
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 2026/07

Received in the last 12 covered months

€3,686.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€1,074.04

Javna ustanova Lučka uprava Slavonski Brod — SAVA OSIGURANJE D.D. — Premije osiguranja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €2,548.69
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €36.27
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €19.02
  14. Feb 2026: €2,557.41
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €1,074.04
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo vanjskih i europskih poslova04805 €5,125.12 share51%
  2. Grad Lepoglava €1,480.65 share15%
  3. Javna ustanova Lučka uprava Slavonski Brod51263 €1,074.04 share11%
  4. GRADSKI MUZEJ VINKOVCI €961.35 share9.5%
  5. Gospić €467.94 share4.6%

Share of this subject’s total of the same stage and currency (€10,069.94) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA777046€2,961.50 29%
  2. ADMINISTRACIJA I UPRAVLJANJEA777000€2,163.62 21%
  3. ADMINISTRACIJA I UPRAVLJANJEA928001€1,074.04 11%
  4. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€36.27 0.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: direct
Contracted total2 contracts
14,166.51*
Paid total20 payments
€10,069.94
Paid total45 payments
18,798.20*
Largest contract1 Jan 2024
8,350.87*
Largest payment28 Feb 2026
€1,475.63

Osiguranje službenih vozila u 2024.g.

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

Receives

By year

EUR Paid

  1. 2024 Paid: €1,376.361,376
    2024
  2. 2025 Paid: €3,783.713,784
    2025
  3. 2026 Paid: €4,909.874,910
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 8,377.298,3772024 Contracted: 8,350.878,351
    2024
  2. 2025 Paid: 8,391.788,3922025 Contracted: 5,815.645,816
    2025
  3. 2026 Paid: 2,029.132,0292026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments65Paid€10,069.94Paid18,798.20*
Public procurement2Contracted14,166.51*

Who pays · 12 payers

Paid · EURranked by amount6 of 9

  1. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €5,125.12 5 records
  2. Grad Lepoglava €1,480.65 2 records
  3. Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €1,074.04 1 record
  4. GRADSKI MUZEJ VINKOVCI €961.35 2 records
  5. Gospić €467.94 2 records
  6. VIJEĆE CRNOGORSKE NACIONALNE MANJINE €459.42 2 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 18,798.20* 45 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
02/202604805-Ministarstvo vanjskih i europskih poslovaPremije osiguranja
All fields
Domain
payments
Recipient
SAVA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
45237012600
Recipient seat
ZAGREB
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777046-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
1,475.63 EURMinistarstvo financija — Državna riznica
01/202504805-Ministarstvo vanjskih i europskih poslovaPremije osiguranja
All fields
Domain
payments
Recipient
SAVA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
45237012600
Recipient seat
ZAGREB
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777046-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
1,466.85 EURMinistarstvo financija — Državna riznica
01/202504805-Ministarstvo vanjskih i europskih poslovaPremije osiguranja
All fields
Domain
payments
Recipient
SAVA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
45237012600
Recipient seat
ZAGREB
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
1,081.84 EURMinistarstvo financija — Državna riznica
02/202604805-Ministarstvo vanjskih i europskih poslovaPremije osiguranja
All fields
Domain
payments
Recipient
SAVA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
45237012600
Recipient seat
ZAGREB
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
1,081.78 EURMinistarstvo financija — Državna riznica
07/202651263-Javna ustanova Lučka uprava Slavonski BrodPremije osiguranja
All fields
Domain
payments
Recipient
SAVA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
45237012600
Recipient seat
ZAGREB
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A928001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
1,074.04 EURMinistarstvo financija — Državna riznica
Paid: 2024-01-16Grad LepoglavaZavarovalnica Sava, zavarovalna družba d.d. (Sava osiguranje d.d.)
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Zavarovalnica Sava, zavarovalna družba d.d. (Sava osiguranje d.d.)
Recipient type
company
Recipient OIB (as published)
45237012600
Recipient seat
Zagreb
Postcode
10000
Description
Obnova police osiguranja broj 01 0006916
Payment date
2024-01-16
Amount as printed
775.58
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
775.58 EURLepoglava

All such records →All records (67) →

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