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
Paid: 18,798.20^*
Contracted: 14,166.51^*

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.

Clear

28 records of 67 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	04805-Ministarstvo vanjskih i europskih poslova	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04805-Ministarstvo vanjskih i europskih poslova	Premije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	Grad Lepoglava	Zavarovalnica 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 Premija osiguranje od posljedica nesretnog slučaja Payment date 2025-02-04 Amount as printed 705.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	705.07 EUR	Paid	Lepoglava
Paid: 07/2025	Gospić	Sava osiguranje d.d. All fields Domain payments Record type payment Payer Gospić Recipient Sava osiguranje d.d. Recipient type company Recipient OIB (as published) 45237012600 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment month 2025-07 Amount as printed 233.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.97 EUR	Paid	Gospić
Paid: 2025-12-08	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	SAVA OSIGURANJE All fields Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Description Premija Invoice number 45237012600-2025-8208012717300 Recipient IBAN (as published) HR4541240031199014397 Payment reference HR00 82-80127173001 Invoice date 2025-11-19 Due date 2025-12-23 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0163-1 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-12-08 Amount as printed 229.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.71 EUR	Paid	Pula - Pola
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SAVA OSIGURANJE D.D. Recipient type company Recipient OIB 45237012600 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	36.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	Grad Zagreb	SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA Recipient type company Recipient OIB (as published) 45237012600 Description PREMIJA OSIGURANJA OD POSLJEDICE NESRETNOG SLUČAJA-MOBILIZIRANI CZ Invoice number 12-10008533001-1 Contract number 2024-27211 Recipient IBAN (as published) HR4541240031199014397 Payment reference HR00 10008533001-1 Partner VAT id as printed HR45237012600 Invoice date 2025-02-17 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 05010048 Premije osiguranja Payment date 2025-03-17 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA Recipient type company Recipient OIB (as published) 45237012600 Description PREMIJA OSIGURANJA OD POSLJEDICA NESRETNOG SLUČAJA-MOBILIZIRANA CZ Invoice number 12-10008534001-1 Contract number 2024-27226 Recipient IBAN (as published) HR4541240031199014397 Payment reference HR00 10008534001-1 Partner VAT id as printed HR45237012600 Invoice date 2025-02-17 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 05010048 Premije osiguranja Payment date 2025-03-17 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Grad Zagreb
Paid: 2025-10-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252120 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 1.002,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,002^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251962 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 963,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	964^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 250651 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 891,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	891^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251460 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 714,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	715^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251327 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-07 Amount as printed 648,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	649^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251051 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 530,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	531^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251459 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 407,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	408^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252576 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-01 Amount as printed 386,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	386^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252788 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 384,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	384^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 250152 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 369,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	370^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251368 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 354,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	355^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252118 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 253,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	254^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252789 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 238,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	239^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 250652 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 228,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	229^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251050 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 223,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	223^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 251966 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 200,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	201^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252787 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 199,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	199^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 252577 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-01 Amount as printed 198,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	198^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAVA OSIGURANJE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAVA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 45237012600 Recipient place ZAGREB Description ULAZNI RAČUN 250184 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 195,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	195^*	Paid	Koprivničko-križevačka županija
Signed: 2025-06-12	GRAD BJELOVAR	Polica osiguranja od odgovornosti organizatora manifestacija grada All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Sava osiguranje, d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 45237012600 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number Police br: 13 0004800, 130004801, 25-04-U/25 Procurement reference 25-04-U/25 EOJN contract link https://eojn.hr/contract-eo/511834 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 511834 Signing date 2025-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,815.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,815.64 Total as amended including VAT 5,815.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"5815.6400000000003","W115":"0","X115":"5815.6400000000003","Y115":"0","Z115":"0","AA115":"5815.6400000000003","AB115":"5815.6400000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,816^*	Contracted	Bjelovar

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SAVA OSIGURANJE