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
Signed: 2025-07-09	GRAD BJELOVAR	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-04-U/25 Procurement reference 6-04-U/25 EOJN contract link https://eojn.hr/contract-eo/559389 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 559389 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 26,454 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,454 Total as amended including VAT 26,454 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"26454","W104":"0","X104":"26454","Y104":"0","Z104":"0","AA104":"26454","AB104":"26454"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,454^*	Contracted	Bjelovar
Signed: 2024-03-27	GRAD BJELOVAR	Sistematski pregled službenika i namještenika All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-04-U/24 Procurement reference 7-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60657 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60657 Signing date 2024-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 21,469 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,469 Total as amended including VAT 21,469 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V352":"21469","W352":"0","X352":"21469","Y352":"0","Z352":"0","AA352":"21469","AB352":"21469"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,469^*	Contracted	Bjelovar
Signed: 2024-01-16	GRAD VUKOVAR	Preventivni zdravstveni pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number br. 24707066 Procurement reference JeN-1/24-1 EOJN contract link https://eojn.hr/contract-eo/20641 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2024 - DO: 16.01.2025 Instrument type Ugovor EOJN contract identifier 20641 Signing date 2024-01-16 Explicit period start 2024-01-16 Explicit period end 2025-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-30 VAT amount 0 Amount including VAT 8,624.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,624.29 Total as amended including VAT 8,624.29 Published paid amount 8,510 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"8624.2900000000009","W237":"0","X237":"8624.2900000000009","Y237":"0","Z237":"0","AA237":"8624.2900000000009","AB237":"8624.2900000000009","AE237":"8510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,624^*	Contracted	Vukovar
Signed: 2025-02-28	GRAD VUKOVAR	Preventivni zdravstveni pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Ugovor broj: 24707334 Procurement reference JeN-1/25-1 EOJN contract link https://eojn.hr/contract-eo/522198 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 13.02.2026 Instrument type Ugovor EOJN contract identifier 522198 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2026-02-13 Literal source status Izvršen Delivery status completed Published execution date 2025-05-30 VAT amount 0 Amount including VAT 8,510 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,510 Total as amended including VAT 8,510 Published paid amount 8,510 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"8510","W76":"0","X76":"8510","Y76":"0","Z76":"0","AA76":"8510","AB76":"8510","AE76":"8510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,510^*	Contracted	Vukovar
Signed: 2025-10-02	GRAD KRALJEVICA	Zdravstveni pregledi djelatnika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 266/25 Procurement reference F 18/25 EOJN contract link https://eojn.hr/contract-eo/861743 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861743 Signing date 2025-10-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,275 Total as amended including VAT 4,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"4275","W151":"0","X151":"4275","Y151":"0","Z151":"0","AA151":"4275","AB151":"4275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,275^*	Contracted	Kraljevica
Signed: 2024-03-07	GRAD VARAŽDINSKE TOPLICE	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/24-01/5, URBROJ: 2186-26-03-24-6 Procurement reference 36/24-JN EOJN contract link https://eojn.hr/contract-eo/93349 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 07.03.2025 Instrument type Ugovor EOJN contract identifier 93349 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2025-03-07 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 2,654.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,654.47 Total as amended including VAT 2,654.47 Published paid amount 2,654.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"2654.47","W124":"0","X124":"2654.47","Y124":"0","Z124":"0","AA124":"2654.47","AB124":"2654.47","AE124":"2654.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,654^*	Contracted	Varaždinske Toplice

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AGRAM LIFE OSIGURANJE D.D.