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
- €393,363.54 105 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
- 126
- Payers
- 25
- Years
- 2019–2026
- Sources
- 40
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.
Sources
- State Treasury — payments from the state budget, 08/20257
- State Treasury — payments from the state budget, 09/20257
- Koprivničko-križevačka županija — budget payments 2026 (January–June)6
- State Treasury — payments from the state budget, 02/20256
- State Treasury — payments from the state budget, 11/20256
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end6
- State Treasury — payments from the state budget, 06/20266
- Koprivničko-križevačka županija — budget payments 2026 (July–December)5
- State Treasury — payments from the state budget, 04/20255
- State Treasury — payments from the state budget, 10/20255
- State Treasury — payments from the state budget, 05/20265
- Feričanci — budget payments 2025 (January–June)4
- Feričanci — budget payments 2026 (January–June)4
- State Treasury — payments from the state budget, 07/20254
- State Treasury — payments from the state budget, 01/20264
- State Treasury — payments from the state budget, 08/20264
- State Treasury — payments from the state budget, 01/20253
- State Treasury — payments from the state budget, 06/20253
- State Treasury — payments from the state budget, 02/20263
- State Treasury — payments from the state budget, 03/20263
- State Treasury — payments from the state budget, 07/20263
- Delnice — contract register2
- Koprivničko-križevačka županija — contract register2
- Feričanci — budget payments 2024 (July–December)2
- Koprivničko-križevačka županija — budget payments 2025 (January–June)2
- Feričanci — budget payments 2025 (July–December)2
- State Treasury — payments from the state budget, 05/20252
- State Treasury — payments from the state budget, 12/2025, export lines 2–335412
- State Treasury — payments from the state budget, 09/20262
- Osijek — contract register1
- Vukovar — contract register1
- Međimurska županija — contract register1
- Feričanci — budget payments 2024 (January–June)1
- Novo Virje — budget payments 2024 (January–June)1
- Koprivničko-križevačka županija — budget payments 2024 (January–June)1
- Novo Virje — budget payments 2025 (January–June)1
- Kloštar Podravski — budget payments 2026 (January–June)1
- Novo Virje — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20261
Names as printed by the source
- UNIQUA OSIGURANJE D.D.· Receives88
- Uniqa d.d.· Receives17
- UNIQA OSIGURANJE D.D.· Receives14
- UNIQA osiguranje d.d.· Receives7