Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyPays / buysReceives public money

GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE · POREZ I PRIREZ NA DOHODAK BUJE

Pays

Contracted
4,376,157.53*
242 records

Receives

Paid · EUR
€760,172.83
137 records
Records
379
Recipients
70
Payers
12
Years
2024–2026
Sources
31
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-18EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110148637
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688835
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 18.04.2025 - DO: 18.04.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688835
Signing date
2025-04-18
Explicit period start
2025-04-18
Explicit period end
2026-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
257.42
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
257.42
Total as amended including VAT
257.42
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"257.42","W97":"0","X97":"257.42","Y97":"0","Z97":"0","AA97":"257.42","AB97":"257.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
257*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-10-21EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
8310020126
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688799
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 21.10.2025 - DO: 21.10.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688799
Signing date
2025-10-21
Explicit period start
2025-10-21
Explicit period end
2026-10-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
253.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
253.91
Total as amended including VAT
253.91
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"253.91","W108":"0","X108":"253.91","Y108":"0","Z108":"0","AA108":"253.91","AB108":"253.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
254*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-05-17EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110151109
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688813
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 17.05.2025 - DO: 17.05.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688813
Signing date
2025-05-17
Explicit period start
2025-05-17
Explicit period end
2026-05-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
251.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
251.15
Total as amended including VAT
251.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"251.15","W101":"0","X101":"251.15","Y101":"0","Z101":"0","AA101":"251.15","AB101":"251.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
251*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-10-21EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110165889
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688797
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 21.10.2025 - DO: 21.10.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688797
Signing date
2025-10-21
Explicit period start
2025-10-21
Explicit period end
2026-10-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
251.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
251.15
Total as amended including VAT
251.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"251.15","W109":"0","X109":"251.15","Y109":"0","Z109":"0","AA109":"251.15","AB109":"251.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
251*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-08-07EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110158951
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688795
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 07.08.2025 - DO: 07.08.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688795
Signing date
2025-08-07
Explicit period start
2025-08-07
Explicit period end
2026-08-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
251.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
251.15
Total as amended including VAT
251.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"251.15","W110":"0","X110":"251.15","Y110":"0","Z110":"0","AA110":"251.15","AB110":"251.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
251*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-06-10EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
8110155186
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688793
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 10.06.2025 - DO: 10.06.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688793
Signing date
2025-06-10
Explicit period start
2025-06-10
Explicit period end
2026-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
226.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
226.15
Total as amended including VAT
226.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"226.15","W111":"0","X111":"226.15","Y111":"0","Z111":"0","AA111":"226.15","AB111":"226.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
226*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-06-07EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
8310018693
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688851
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 07.06.2025 - DO: 07.06.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688851
Signing date
2025-06-07
Explicit period start
2025-06-07
Explicit period end
2026-06-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
190.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
190.16
Total as amended including VAT
190.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"190.16","W91":"0","X91":"190.16","Y91":"0","Z91":"0","AA91":"190.16","AB91":"190.16"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
190*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-01EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
804545030
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018673
EOJN contract link
https://eojn.hr/contract-eo/689974
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 01.12.2024 - DO: 01.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
689974
Signing date
2024-12-01
Explicit period start
2024-12-01
Explicit period end
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
190
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
190
Total as amended including VAT
190
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"190","W80":"0","X80":"190","Y80":"0","Z80":"0","AA80":"190","AB80":"190"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
190*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-06-13EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
8310018683
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688857
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 13.06.2025 - DO: 13.06.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688857
Signing date
2025-06-13
Explicit period start
2025-06-13
Explicit period end
2026-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
184
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
184
Total as amended including VAT
184
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"184","W89":"0","X89":"184","Y89":"0","Z89":"0","AA89":"184","AB89":"184"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
184*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-06-03EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
8310018682
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688849
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 03.06.2025 - DO: 03.06.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688849
Signing date
2025-06-03
Explicit period start
2025-06-03
Explicit period end
2026-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
175.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
175.21
Total as amended including VAT
175.21
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"175.21","W92":"0","X92":"175.21","Y92":"0","Z92":"0","AA92":"175.21","AB92":"175.21"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-01EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
804545041
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018673
EOJN contract link
https://eojn.hr/contract-eo/689983
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 01.12.2024 - DO: 01.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
689983
Signing date
2024-12-01
Explicit period start
2024-12-01
Explicit period end
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
154.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
154.9
Total as amended including VAT
154.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"154.9","W79":"0","X79":"154.9","Y79":"0","Z79":"0","AA79":"154.9","AB79":"154.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
155*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-21EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110168062
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688876
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 21.11.2025 - DO: 21.11.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688876
Signing date
2025-11-21
Explicit period start
2025-11-21
Explicit period end
2026-11-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
107.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
107.96
Total as amended including VAT
107.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"107.96","W82":"0","X82":"107.96","Y82":"0","Z82":"0","AA82":"107.96","AB82":"107.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
108*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-08-20EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110158767
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688865
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 20.08.2025 - DO: 20.08.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688865
Signing date
2025-08-20
Explicit period start
2025-08-20
Explicit period end
2026-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
107.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
107.96
Total as amended including VAT
107.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"107.96","W86":"0","X86":"107.96","Y86":"0","Z86":"0","AA86":"107.96","AB86":"107.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
108*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-06-13EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110153775
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688854
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 13.06.2025 - DO: 13.06.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688854
Signing date
2025-06-13
Explicit period start
2025-06-13
Explicit period end
2026-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
107.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
107.96
Total as amended including VAT
107.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"107.96","W90":"0","X90":"107.96","Y90":"0","Z90":"0","AA90":"107.96","AB90":"107.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
108*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-07-20EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110158011
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688859
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 20.07.2025 - DO: 20.07.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688859
Signing date
2025-07-20
Explicit period start
2025-07-20
Explicit period end
2026-07-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
63.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63.44
Total as amended including VAT
63.44
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"63.44","W88":"0","X88":"63.44","Y88":"0","Z88":"0","AA88":"63.44","AB88":"63.44"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63.44*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-08-22EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110158771
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688870
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 22.08.2025 - DO: 22.08.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688870
Signing date
2025-08-22
Explicit period start
2025-08-22
Explicit period end
2026-08-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
36.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36.8
Total as amended including VAT
36.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"36.8","W84":"0","X84":"36.8","Y84":"0","Z84":"0","AA84":"36.8","AB84":"36.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36.8*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-08-20EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110158769
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688867
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 20.08.2025 - DO: 20.08.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688867
Signing date
2025-08-20
Explicit period start
2025-08-20
Explicit period end
2026-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
36.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36.8
Total as amended including VAT
36.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"36.8","W85":"0","X85":"36.8","Y85":"0","Z85":"0","AA85":"36.8","AB85":"36.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36.8*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-08-02EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110158766
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688863
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 02.08.2025 - DO: 02.08.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688863
Signing date
2025-08-02
Explicit period start
2025-08-02
Explicit period end
2026-08-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
36.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36.8
Total as amended including VAT
36.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"36.8","W87":"0","X87":"36.8","Y87":"0","Z87":"0","AA87":"36.8","AB87":"36.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36.8*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-05-02EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
08110151106
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688844
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 02.05.2025 - DO: 02.05.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688844
Signing date
2025-05-02
Explicit period start
2025-05-02
Explicit period end
2026-05-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
36.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36.8
Total as amended including VAT
36.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"36.8","W94":"0","X94":"36.8","Y94":"0","Z94":"0","AA94":"36.8","AB94":"36.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36.8*ContractedRegistar ugovora za 2026. na dan 17.07.2026.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections