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CompanyReceives public money

UNIQUA OSIGURANJE D.D.

OIB 75665455333 ·also printed as Uniqa d.d. · UNIQA OSIGURANJE D.D. · more names: 1

Receives

Paid · EUR
€237,793.53
97 records
Paid
5,632.12*
14 records
Contracted · EUR
€25,498.28
1 record
Contracted · HRK
HRK 2,760
1 record
Contracted
44,539.19*
5 records
Records
118
Payers
24
Years
2019–2026
Sources
38
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 2026/09

Received in the last 12 covered months

€145,645.33

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€3,021.53
Most recent record30 Sept 2026 · Paid
€1,707.50

Državni hidrometeorološki zavod — UNIQUA OSIGURANJE D.D. — Premije osiguranja

By month

Paid · EUR

Typical month €12,251.85 · median of 21 covered months

  1. Jan 2025: €8,247
  2. Feb 2025: €14,639.78
  3. Mar 2025: €0
  4. Apr 2025: €13,373.96
  5. May 2025: €46.90
  6. Jun 2025: €6,814.07
  7. Jul 2025: €6,994.66
  8. Aug 2025: €21,389.42
  9. Sept 2025: €13,867.05
  10. Oct 2025: €14,325.23
  11. Nov 2025: €14,922.79
  12. Dec 2025: €23,182.32
  13. Jan 2026: €12,251.85
  14. Feb 2026: €4,942.32
  15. Mar 2026: €7,442.32
  16. Apr 2026: €13,203.26
  17. May 2026: €10,428.22
  18. Jun 2026: €24,521.31
  19. Jul 2026: €2,860.02
  20. Aug 2026: €14,544.16
  21. €3,021.53 Sept 2026: €3,021.53

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €88,947.74 share37%
  2. Državni hidrometeorološki zavod07815 €45,213.20 share19%
  3. Carinska uprava02510 €26,537.77 share11%
  4. Ministarstvo gospodarstva07705 €23,839.57 share10%
  5. Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske38655 €19,193.88 share8.1%

Share of this subject’s total of the same stage and currency (€237,793.53) · 18 other parties. All connections

For what

Budget activity (subprogramme)
  1. JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBEK650108€88,947.74 37%
  2. ADMINISTRACIJA I UPRAVLJANJEA654000€45,213.20 19%
  3. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€26,537.77 11%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576264€23,839.57 10%
  5. ADMINISTRACIJA I UPRAVLJANJEA898001€19,193.88 8.1%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€25,498.28
Contracted total1 contract
HRK 2,760
Contracted total5 contracts
44,539.19*
Paid total97 payments
€237,793.53
Paid total14 payments
5,632.12*
Largest contract15 Dec 2023
€25,498.28
Largest payment30 Apr 2026
€13,203.26

Usluge osiguranja

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments111Paid€237,793.53Paid5,632.12*
Public procurement7Contracted€25,498.28ContractedHRK 2,760Contracted44,539.19*

Who pays · 24 payers

Paid · EURranked by amount6 of 18

  1. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €88,947.74 13 records
  2. Državni hidrometeorološki zavodbudget user code 07815 €45,213.20 16 records
  3. Carinska upravabudget user code 02510 €26,537.77 5 records
  4. Ministarstvo gospodarstvabudget user code 07705 €23,839.57 6 records
  5. Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatskebudget user code 38655 €19,193.88 15 records
  6. Ministarstvo hrvatskih braniteljabudget user code 04105 €9,800 1 record

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 5,632.12* 14 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
04/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaPremije osiguranja
All fields
Domain
payments
Recipient
UNIQUA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
75665455333
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K650108-JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBE
Expense code
3292
Expense type
Premije osiguranja
13,203.26 EURMinistarstvo financija — Državna riznica
10/202507815-Državni hidrometeorološki zavodPremije osiguranja
All fields
Domain
payments
Recipient
UNIQUA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
75665455333
Recipient seat
ZAGREB
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A654000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
12,207.5 EURMinistarstvo financija — Državna riznica
08/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaPremije osiguranja
All fields
Domain
payments
Recipient
UNIQUA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
75665455333
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K650108-JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBE
Expense code
3292
Expense type
Premije osiguranja
12,162.92 EURMinistarstvo financija — Državna riznica
01/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaPremije osiguranja
All fields
Domain
payments
Recipient
UNIQUA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
75665455333
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K650108-JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBE
Expense code
3292
Expense type
Premije osiguranja
10,169.26 EURMinistarstvo financija — Državna riznica
06/202604105-Ministarstvo hrvatskih braniteljaPremije osiguranja
All fields
Domain
payments
Recipient
UNIQUA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
75665455333
Recipient seat
ZAGREB
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A558041-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
9,800 EURMinistarstvo financija — Državna riznica
08/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaPremije osiguranja
All fields
Domain
payments
Recipient
UNIQUA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
75665455333
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K650108-JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBE
Expense code
3292
Expense type
Premije osiguranja
9,550.12 EURMinistarstvo financija — Državna riznica

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