CompanyReceives public money

AGRAM LIFE OSIGURANJE D.D.

OIB 18742666873 ·also printed as Agram Life osiguranje d.d., Zagreb · AGRAM LIFE osiguranje d.d. · more names: 8

Receives

Paid · EUR: €1,281,847.36
Paid: 34,490.28^*
Contracted · HRK: HRK 188,160
Contracted: 119,146.76^*

Records: 286
Payers: 60
Years: 2018–2026
Sources: 84

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	164.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	160 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	160 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	159.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	OŠ ŠĆITARJEVO	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Sistematski pregledi za poslenika Invoice number 183-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 183-02-2024 Invoice date 2024-05-24 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-06-05 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Velika Gorica
Paid: 2024-03-18	Općina Biskupija	Agram Life osiguranje d.d., Zagreb All fields Domain payments Record type payment Payer Općina Biskupija Recipient Agram Life osiguranje d.d., Zagreb Recipient type company Recipient OIB (as published) 18742666873 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-03-18 Amount as printed 150.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.93 EUR	Paid	Biskupija
Paid: 2024-03-18	Općina Biskupija	Agram Life osiguranje d.d., Zagreb All fields Domain payments Record type payment Payer Općina Biskupija Recipient Agram Life osiguranje d.d., Zagreb Recipient type company Recipient OIB (as published) 18742666873 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-03-18 Amount as printed 150.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.93 EUR	Paid	Biskupija
03/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Komunalne usluge All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	116.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Premije osiguranja All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	88.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51319-Javna ustanova Lučka uprava Osijek	Premije osiguranja All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	88.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51319-Javna ustanova Lučka uprava Osijek	Premije osiguranja All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	88.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51280-Javna ustanova Lučka uprava Vukovar	Ostali rashodi za zaposlene All fields Domain payments Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB 18742666873 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	88.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	Općina Selca	Agram Life osiguranje d.d., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Agram Life osiguranje d.d., Zagreb Recipient type company Recipient OIB (as published) 18742666873 Recipient seat Zagreb Postcode 10000 Description Plaćanje predrn. br. 190 0051476 Payment date 2026-03-09 Amount as printed 6.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6 EUR	Paid	Selca
Paid: 2024-10-28	OŠ ŠĆITARJEVO	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Povrat po policama 24122878 i 24123530 Invoice number 183-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR64 7781-21107-18742666873 Invoice date 2024-10-28 Due date 2024-10-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-10-28 Amount as printed -1751.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-1,751.97 EUR	Paid	Velika Gorica
Paid: 2024-09-16	OŠ N.HRIBAR	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Povrat po polici 24123501 Invoice number 162-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR64 7803-14347-03267458 Invoice date 2024-09-16 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-09-16 Amount as printed -2229.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-2,229.78 EUR	Paid	Velika Gorica
Paid: 2025-06-24	GRAD NAŠICE	AGRAM ŽIVOTNO OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRAM ŽIVOTNO OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat ZAGREB Description ULAZNI RAČUN 251020 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 8.655,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,655^*	Paid	Našice
Paid: 2025-06-02	GRAD VUKOVAR	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Description OBVEZNI ZDRAVSTVENI PREGLEDI ZAPOSLENIKA Recipient seat ZAGREB Economic classification 3236 Payment date 2025-06-02 Amount as printed 7.360,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,360^*	Paid	Vukovar
Paid: 2024-06-20	GRAD KRIŽEVCI	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat ZAGREB Description ULAZNI RAČUN 241221 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 6.068,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,068^*	Paid	Križevci
Paid: 2024-02-09	GRAD POPOVAČA	AGRAMLIFE Osiguranje d.d. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AGRAMLIFE Osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat 10000 Zagreb Description Dobrovoljno zdravstveno osiguranje - Sistematski pregled Economic classification 32361 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Payment date 2024-02-09 Amount as printed 4.969,16 Currency evidence not-printed-on-page Source format joomla-com-isplate	4,969^*	Paid	Popovača
Paid: 2026-09-29	GRAD BELIŠĆE	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat ZAGREB Description ULAZNI RAČUN 261080 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount No Payment date 2026-09-29 Amount as printed 3.816,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,816^*	Paid	Belišće
Paid: 2025-12-17	GRAD BELIŠĆE	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat ZAGREB Description ULAZNI RAČUN 250713 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount No Payment date 2025-12-17 Amount as printed 1.920,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,920^*	Paid	Belišće
Paid: 2025-03-28	GRAD VUKOVAR	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Description OBVEZNI ZDRAVSTVENI PREGLEDI ZAPOSLENIKA Recipient seat ZAGREB Economic classification 3236 Payment date 2025-03-28 Amount as printed 1.150,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,150^*	Paid	Vukovar
Paid: 2024-07-11	GRAD POPOVAČA	AGRAMLIFE Osiguranje d.d. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AGRAMLIFE Osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat 10000 Zagreb Description Sistematski pregled - Kramarić, Hoher Economic classification 32361 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Payment date 2024-07-11 Amount as printed 552,12 Currency evidence not-printed-on-page Source format joomla-com-isplate	552^*	Paid	Popovača
Signed: 2019-06-26	Međimurska županija	Sistematski pregledi djaletnika All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Register layout family eojn-legacy-rpt-ugovor Contract number Sistematski pregledi djaletnika Procurement reference 2019 CPV 85121000 Procedure type Jednostavna nabava EU funded Ne Published duration 14.11.2019. Signing date 2019-06-26 Published execution date 2019-11-14 VAT amount 0 Amount including VAT 71,540 Published total paid including VAT 71,540 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L205":"71.540,00 HRK","M205":"0,00 HRK","N205":"71.540,00 HRK","Q205":"71.540,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,540 HRK	Contracted	Međimurska županija
Signed: 2018-07-26	Međimurska županija	Sistematski pregledi djelatnika All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Register layout family eojn-legacy-rpt-ugovor Contract number Sistematski pregledi djelatnika Procurement reference 2018 CPV 85121000 Procedure type Jednostavna nabava Published duration 31.12.2018. Signing date 2018-07-26 Published execution date Not stated VAT amount 0 Amount including VAT 67,620 Published total paid including VAT 67,620 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L108":"67.620,00 HRK","M108":"0,00 HRK","N108":"67.620,00 HRK","Q108":"67.620,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,620 HRK	Contracted	Međimurska županija
Signed: 2020-07-13	Međimurska županija	Sistematski pregledi djelatnika All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier AGRAM LIFE OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 18742666873 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 85121000 Procedure type Jednostavna nabava EU funded Ne Published duration 15.12.2020. Signing date 2020-07-13 Published execution date 2020-12-15 VAT amount 0 Amount including VAT 49,000 Published total paid including VAT 49,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L321":"49.000,00 HRK","M321":"0,00 HRK","N321":"49.000,00 HRK","Q321":"49.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,000 HRK	Contracted	Međimurska županija
Signed: 2021-09-03	Biograd na Moru	Usluga dobrovoljnog zdravstvenog osiguranja za zaposlenike Gradske uprave Grada Biograda na Moru All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier AGRAM LIFE OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 18742666873 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/88 Procurement reference 57-21/J CPV 66512210 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2021-09-03 Published execution date Not stated VAT amount 0 Amount including VAT 47,160 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L295":"47160.00","M295":"0.00","N295":"47160.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,160^*	Contracted	Biograd na Moru

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AGRAM LIFE OSIGURANJE D.D.