CompanyReceives public money

WIENER OSIGURANJE VIENNA INS.GROUP D.D.

OIB 52848403362 ·also printed as WIENER OSIGURANJE VIG d.d. · Wiener osiguranje Vienna Insu. Group d.d. · more names: 22

Receives

Paid · EUR: €605,575.05
Paid: 81,496.39^*
Contracted · EUR: €9,770.82
Contracted · HRK: HRK 260,265.72
Contracted: 532,578.96^*

Records: 541
Payers: 58
Years: 2018–2026
Sources: 130

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

Received in the last 12 covered months

€67,822.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €8,987.09
Most recent record30 Sept 2026 · Paid: €278.49

Dječji vrtić Pahuljica — Wiener osiguranje Vig Viena Insurance Group d.d.

By month

Paid · EUR

Typical month €5,668.06 · median of 21 covered months

Jan 2025: €4,335.46
Feb 2025: €653.32
Mar 2025: €7,920.90
Apr 2025: €8,794.33
May 2025: €4,889.86
Jun 2025: €4,669.48
Jul 2025: €7,248.68
Aug 2025: €5,983.60
Sept 2025: €11,176.62
Oct 2025: €4,170.06
Nov 2025: €6,530.54
Dec 2025: €13,713.33
Jan 2026: €4,271.33
Feb 2026: €510.98
Mar 2026: €5,668.06
Apr 2026: €7,530.14
May 2026: €6,019.28
Jun 2026: €4,047.36
Jul 2026: €4,195.95
Aug 2026: €2,177.90
€8,987.09 Sept 2026: €8,987.09

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Karlovac €124,306.62 share21%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €88,069.24 share15%
Medulin €50,261.60 share8.3%
USTANOVA ZA UPR.SPORT.OBJEK. SOS €28,842.73 share4.8%
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €26,335.48 share4.3%

Share of this subject’s total of the same stage and currency (€605,575.05) · 49 other parties. All connections

For what

Programme

A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave€124,306.62 21%
A60 6004A600403 Rashodi za zaposlene€39,398.70 6.5%
P40 4060A406002 Redovna djelatnost SOS€28,842.73 4.8%
A60 6004A600402 Materijalni i financijski rashodi poslovanja€26,189.21 4.3%
L01 5001A500002 Odgojno, administrativno i tehničko osoblje€17,757.27 2.9%

Paid · EUR · as the source prints the item · showing 5 of 21. Records

Contracts and payments

source

Contracted total1 contract: €9,770.82
Contracted total2 contracts: HRK 260,265.72
Contracted total5 contracts: 532,578.96^*
Paid total514 payments: €605,575.05
Paid total16 payments: 81,496.39^*
Largest contract24 Jul 2018: HRK 134,008.47
Largest payment16 Apr 2026: €18,144

Osiguranje imovine Grada Krka

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

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	530	Paid€605,575.05Paid81,496.39^*
Public procurement	8	Contracted€9,770.82ContractedHRK 260,265.72Contracted532,578.96^*

Who pays · 58 payers

Paid · EURranked by amount6 of 49

Karlovac €124,306.62 49 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €88,069.24 18 records
Medulin €50,261.60 4 records
USTANOVA ZA UPR.SPORT.OBJEK. SOS €28,842.73 2 records
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €26,335.48 18 records
DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €26,229.69 24 records

Paidranked by amount4 of 4

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 65,363.80^* 4 records
GRAD KRIŽEVCI 13,326.65^* 7 records
OPĆINA BIZOVAC 1,721.13^* 3 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 1,084.81^* 2 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-16	Medulin	WIENER OSIGURANJE VIENNA INSURANCE G.D.D All fields Domain payments Record type payment Payer Medulin Recipient WIENER OSIGURANJE VIENNA INSURANCE G.D.D Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 2317 Account name Ostale obveze za zaposlene Payment date 2026-04-16 Amount as printed 18144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	18,144 EUR	Medulin
Paid: 2025-03-28	Medulin	WIENER OSIGURANJE VIENNA INSURANCE G.D.D All fields Domain payments Record type payment Payer Medulin Recipient WIENER OSIGURANJE VIENNA INSURANCE G.D.D Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 2317 Account name Ostale obveze za zaposlene Payment date 2025-03-28 Amount as printed 16472.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	16,472 EUR	Medulin
Paid: 2024-04-09	Medulin	WIENER OSIGURANJE VIENNA INSURANCE G.D.D All fields Domain payments Record type payment Payer Medulin Recipient WIENER OSIGURANJE VIENNA INSURANCE G.D.D Recipient type company Recipient OIB (as published) 52848403362 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 2317 Account name Ostale obveze za zaposlene Payment date 2024-04-09 Amount as printed 15732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	15,732 EUR	Medulin
Paid: 2025-11-25	USTANOVA ZA UPR.SPORT.OBJEK. SOS	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description police osiguranja nezgoda,paket ar rh,opća odgovornost - 23292 Invoice number 25864487 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25864487-0 Invoice date 2025-11-14 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3292213 Account name SOS - premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0851 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-11-25 Amount as printed 15010.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,010.59 EUR	Samobor
Paid: 2024-12-09	USTANOVA ZA UPR.SPORT.OBJEK. SOS	WIENER OSIGURANJE VIG d.d. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient WIENER OSIGURANJE VIG d.d. Recipient type company Recipient OIB (as published) 52848403362 Description police osiguranja nezgoda,paket ar rh,opća odgovornost - 23292 Invoice number 24800722 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-24800722-2 Invoice date 2024-11-29 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3179 SOS - naknade i premije osiguranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-09 Amount as printed 13832.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,832.14 EUR	Samobor
Paid: 2025-07-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	WIENER OSIGURANJE VIENNA INS.GROUP D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient WIENER OSIGURANJE VIENNA INS.GROUP D.D. Recipient type company Recipient OIB (as published) 52848403362 Description GKIGK SISTEMATSKI PREGL ED ZAPOSLENIKA Invoice number 25430058 Recipient IBAN (as published) HR4924020061100291680 Payment reference HR00 63-25430058-0 Invoice date 2025-06-18 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1564-1 Ostali rashodi za zaposlene -sistematski Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-17 Amount as printed 11685.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,685.2 EUR	Karlovac

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