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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-28	GRAD ČAKOVEC	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Recipient seat ZAGREB Economic classification 32923 Account name PREMIJE OSIGURANJA ZAPOSLENIH Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-28 Amount as printed 8850.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	8,850 EUR	Paid	Čakovec
Paid: 2024-05-29	OŠ Vladimira Vidrića	AGRAM LIFE OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient AGRAM LIFE OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 18742666873 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user OŠ Vladimira Vidrića Payment date 2024-05-29 Amount as printed 7007.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,007.88 EUR	Paid	Kutina
Paid: 03/2024	Tar-Vabriga - Torre-Abrega	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment month 2024-03 Amount as printed 4917.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,917.39 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-04-03	GRADSKA KNJIŽNICA VELIKA GORICA	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Sistematski pregledi za poslenika Invoice number 482401145 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR01 02-482401-1450 Invoice date 2024-03-07 Due date 2024-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0164 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-04-03 Amount as printed 4720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,720 EUR	Paid	Velika Gorica
Paid: 2024-03-12	Ogulin	AGRAM LIFE All fields Domain payments Record type payment Payer Ogulin Recipient AGRAM LIFE Recipient type not-stated Recipient OIB (as published) 18742666873 Description Zdravstveni sistematski pregled djelatnika 24/0000245 Invoice number 432401110 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR01 02-432401-1109 Invoice date 2024-02-23 Due date 2024-03-05 Recipient place 51000 Rijeka Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Redovni sistematski pregled zaposlenika Payment date 2024-03-12 Amount as printed 4529.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,529.18 EUR	Paid	Ogulin
Paid: 2024-03-25	Ogulin	AGRAM LIFE All fields Domain payments Record type payment Payer Ogulin Recipient AGRAM LIFE Recipient type not-stated Recipient OIB (as published) 18742666873 Description Plaćanje po računu 24/0000245 Invoice number 432401110 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR01 02-432401-1109 Invoice date 2024-02-23 Due date 2024-03-05 Recipient place 51000 Rijeka Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Redovni sistematski pregled zaposlenika Payment date 2024-03-25 Amount as printed 4529.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,529.17 EUR	Paid	Ogulin
Paid: 2024-02-13	OŠ NOVO ČIČE	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Sistematski pregledi za poslenih Invoice number 7-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 7-02-2024 Invoice date 2024-01-15 Due date 2024-01-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-02-13 Amount as printed 4300.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,300.29 EUR	Paid	Velika Gorica
Paid: 2024-03-13	OŠ Banova Jaruga	AGRAM LIFE OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient AGRAM LIFE OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 18742666873 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user OŠ Banova Jaruga Payment date 2024-03-13 Amount as printed 2866.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,866.86 EUR	Paid	Kutina
Paid: 2024-02-14	Općina Rugvica	Agram Life osiguranje d.d., Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Agram Life osiguranje d.d., Zagreb Recipient type company Recipient OIB (as published) 18742666873 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 65-02-2024 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-14 Amount as printed 2150.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,150.1 EUR	Paid	Rugvica
Paid: 2024-01-22	OŠ Vladimira Vidrića	AGRAM LIFE OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient AGRAM LIFE OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 18742666873 Description osiguranje Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 14-02-2024 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user OŠ Vladimira Vidrića Payment date 2024-01-22 Amount as printed 1911.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,911.24 EUR	Paid	Kutina
Paid: 2024-05-22	OŠ V.MLAKA	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description uolata premije osigura nja za sistematske preglede Invoice number 158-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 158-02-2024 Invoice date 2024-05-06 Due date 2024-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-22 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: 2024-11-15	Starigrad	AGRAM LIFE OSIGURANJE d.d. All fields Domain payments Record type payment Payer Starigrad Recipient AGRAM LIFE OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Racun br. 288-02-2024 - Premije osiguranja po izdanim policama sistematskog pregleda Invoice number 288-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 288-02-2024 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.2. PRIHODI OD FINANCIJSKE I NEFINANCIJSKE IMOVINE Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0048 Police dobrovoljnog zdravstvenog osiguranja Payment date 2024-11-15 Amount as printed 1710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,710 EUR	Paid	Starigrad
Paid: 2024-06-27	OŠ MATIJE VLAČIĆA LABIN	AGRAMLIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AGRAMLIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Description mv-zdrav.pregled-ur322 Invoice number 432401334 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR01 02-432401-3349 Invoice date 2024-06-17 Due date 2024-06-17 Recipient seat RIJEKA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0611 Zdravstvene i veterinarske usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-27 Amount as printed 1592.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,592.7 EUR	Paid	Labin
Paid: 2024-01-10	Općina Feričanci	Agram Life osiguranje d.d., Zagreb All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agram Life osiguranje d.d., Zagreb Recipient type company Recipient OIB (as published) 18742666873 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja po izdanim policama za sistematski pregled djelatnika Economic classification 3236 Account name Zdravstvene usluge – obvezni pregledi zaposlenika Payment date 2024-01-10 Amount as printed 1146.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,146.74 EUR	Paid	Feričanci
Paid: 2024-11-19	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 računa Payment date 2024-11-19 Amount as printed 1062.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,062.25 EUR	Paid	Selca
Paid: 2024-02-21	Gračac	AGRAM LIFE osiguranje d.d. All fields Domain payments Record type payment Payer Gračac Recipient AGRAM LIFE osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2024-02-21 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Gračac
Paid: 2024-02-09	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 2024-02-09 Amount as printed 993.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	993.54 EUR	Paid	Biskupija
Paid: 2024-08-12	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 Plaćanje računa Payment date 2024-08-12 Amount as printed 993.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	993.54 EUR	Paid	Biskupija
Paid: 2024-03-01	OŠ ŠVARČA	AGRAM LIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient AGRAM LIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Description OSSVAR-PREMIJA PO IZDAN IM POLICAMA SISTEMATSKOG PREGLED A 23. Invoice number 73-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 73-02-2024 Invoice date 2024-02-16 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-03-01 Amount as printed 477.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.81 EUR	Paid	Karlovac
Paid: 2024-01-25	CENTAR "LIČE FARAGUNA" LABIN	AGRAMLIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient AGRAMLIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Description CLF-05/24 UPLATA PREMIJE SIS PREGLEDA ZDRAV OSIG Invoice number 25-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 25-02-2024 Invoice date 2024-01-17 Due date 2024-02-20 Recipient seat RIJEKA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795 Zdravstvene i veterinarske usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-01-25 Amount as printed 477.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.81 EUR	Paid	Labin
Paid: 2024-08-13	Velika Gorica	Agram Life osiguranje d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Agram Life osiguranje d.d. Recipient type company Recipient OIB (as published) 18742666873 Description Sistematski pregled zaposlenika 24/0003574 Invoice number 224-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR05 035-24123320 Invoice date 2024-06-07 Due date 2024-06-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-08-13 Amount as printed 451.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.12 EUR	Paid	Velika Gorica
Paid: 2024-09-25	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 Premija DZO Payment date 2024-09-25 Amount as printed 320.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320 EUR	Paid	Selca
Paid: 2024-05-23	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 Sistematski pregled zap oslenika Invoice number 162-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 162-02-2024 Invoice date 2024-05-10 Due date 2024-05-17 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 2024-05-23 Amount as printed 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 EUR	Paid	Velika Gorica
Paid: 2024-04-10	Ogulin	AGRAM LIFE All fields Domain payments Record type payment Payer Ogulin Recipient AGRAM LIFE Recipient type not-stated Recipient OIB (as published) 18742666873 Description Premija osiguranja po izdanim policama sistemackog pregleda 24/0000634 Invoice number 125-02-2024 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 125-02-2024 Invoice date 2024-04-02 Due date 2024-04-08 Recipient place 51000 Rijeka Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Redovni sistematski pregled zaposlenika Payment date 2024-04-10 Amount as printed 305.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.37 EUR	Paid	Ogulin
Paid: 2024-11-12	PUČKO OTVORENO UČILIŠTE	AGRAMLIFE OSIGURANJE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AGRAMLIFE OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 18742666873 Description POU - zdravstveni pregled djelatnika - zajedničko - kuf 741 Invoice number 432401535 Recipient IBAN (as published) HR5024810001511000314 Payment reference HR00 02-432401-5350 Invoice date 2024-11-06 Due date 2024-11-12 Recipient seat RIJEKA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-25 Zdravstvene i veterinarske usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-12 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Labin
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 226.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	226.96 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 226.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	226.96 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 215.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215.61 EUR	Paid	Biskupija
Paid: 2024-12-17	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 Polica 224231007 Payment date 2024-12-17 Amount as printed 215.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215.61 EUR	Paid	Selca
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
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: 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: 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: 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: 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.