Type not statedReceives public money

Groupama osiguranje

OIB 56722567504 ·also printed as GROUPAMA OSIGURANJE d.d.o - podružnica H · Groupama osiguranje d.d. - Podružnica Hrvatska · more names: 3

Receives

Paid · EUR: €99,371.67
Contracted: 4,175.17^*

Records: 299
Payers: 14
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

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record23 Sept 2026 · Paid: €242

OŠ VUKOVINA — Groupama osiguranje

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €179.22
Apr 2025: €170.88
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

OŠ N.HRIBAR €18,347 share18%
OŠ VUKOVINA €15,780.35 share16%
OŠ NOVO ČIČE €14,294.73 share14%
OŠ E.KVATERNIKA €11,572.19 share12%
OŠ V.MLAKA €9,251.48 share9.3%

Share of this subject’s total of the same stage and currency (€99,371.67) · 13 other parties. All connections

For what

Programme

A01 7009A700002 Djelatnost škola - iznad zakonskog standarda€25,154.02 25%
A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave€1,400 1.4%

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

Contracts and payments

source

Contracted total7 contracts: 4,175.17^*
Paid total292 payments: €99,371.67
Largest contract13 Jan 2025: 1,443.23^*
Largest payment22 Sept 2026: €4,862.87

Premije osiguranja prijevoznih sredstava

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	292	Paid€99,371.67
Public procurement	7	Contracted4,175.17^*

Who pays · 14 payers

Paid · EURranked by amount6 of 13

OŠ N.HRIBAR €18,347 65 records
OŠ VUKOVINA €15,780.35 22 records
OŠ NOVO ČIČE €14,294.73 48 records
OŠ E.KVATERNIKA €11,572.19 30 records
OŠ V.MLAKA €9,251.48 33 records
OŠ E.KUMIČIĆA €7,751.40 34 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 4,175.17^* 7 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: 2026-09-22	Požega	GROUPAMA OSIGURANJE D.D. - PODRUŽNICA HR All fields Domain payments Record type payment Payer Požega Recipient GROUPAMA OSIGURANJE D.D. - PODRUŽNICA HR Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-09-22 Amount as printed 4862.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,862.87 EUR	Požega
Paid: 2024-04-30	Split	GROUPAMA OSIGURANJE d.d All fields Domain payments Record type payment Payer Split Recipient GROUPAMA OSIGURANJE d.d Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-30 Amount as printed 2599.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,599.57 EUR	Split
Paid: 2025-05-26	Split	GROUPAMA OSIGURANJE d.d All fields Domain payments Record type payment Payer Split Recipient GROUPAMA OSIGURANJE d.d Recipient type company Recipient OIB (as published) 56722567504 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-26 Amount as printed 2599.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,599.57 EUR	Split
Paid: 2025-03-19	OŠ VUKOVINA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti OŠ Vukovina 31.01.2025.-31.0 1.202 Invoice number 552-0263381-3101250021 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0263381-3101250021 Invoice date 2025-02-06 Due date 2025-03-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-19 Amount as printed 2350.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,350.9 EUR	Velika Gorica
Paid: 2024-03-12	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine 2024 Invoice number Groupama Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-3101240001 Invoice date 2024-02-13 Due date 2024-03-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-12 Amount as printed 2306.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,306.19 EUR	Velika Gorica
Paid: 2025-02-28	OŠ E.KVATERNIKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine 2025 . Invoice number 552-0264317-3101250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0264317-3101250013 Invoice date 2025-02-06 Due date 2025-02-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-28 Amount as printed 2306.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,306.19 EUR	Velika Gorica

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