CompanyReceives public money

GENERALI OSIGURANJE D.D.

OIB 10840749604 ·also printed as GENERALI OSIGURANJE · Generali osiguranje d.d. · more names: 2

Receives

Paid · EUR: €143,633.70
Paid: 20,206.59^*
Contracted: 6,280.16^*

Records: 137
Payers: 22
Years: 2019–2026
Sources: 39

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

2 records of 137 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-05-06	GRAD PAKRAC	Osiguranje imovine Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GENERALI OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 10840749604 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 145/25 Procurement reference JN 102/25 EOJN contract link https://eojn.hr/contract-eo/895110 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 895110 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,493.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,493.14 Total as amended including VAT 3,493.14 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"3493.14","W29":"0","X29":"3493.14","Y29":"0","Z29":"0","AA29":"3493.14","AB29":"3493.14"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,493^*	Contracted	Pakrac
Signed: 2025-06-06	GRAD PAKRAC	Osiguranje od opće odgovornosti All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GENERALI OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 10840749604 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 151/25 Procurement reference JN 103/25 EOJN contract link https://eojn.hr/contract-eo/913919 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 913919 Signing date 2025-06-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,787.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,787.02 Total as amended including VAT 2,787.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"2787.02","W11":"0","X11":"2787.02","Y11":"0","Z11":"0","AA11":"2787.02","AB11":"2787.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,787^*	Contracted	Pakrac

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GENERALI OSIGURANJE D.D.