CompanyReceives public money

EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also printed as EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I · EUROHERC osiguranje d.d. · more names: 7

Receives

Paid · EUR: €264,431.94
Paid: 92,567.97^*
Contracted · EUR: €22,459.80
Contracted · HRK: HRK 402,422.29
Contracted: 72,069.69^*

Records: 320
Payers: 36
Years: 2017–2026
Sources: 65

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

67 records of 320 · 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: 2023-09-30	Novigrad - Cittanova	OSIGURANJE IMOVINE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier EUROHER OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 804465700 Procurement reference 04-23-5 CPV 66515200 Procedure type Jednostavna nabava EU funded Ne Published duration 2 GODINE Signing date 2023-09-30 Published execution date 2025-09-30 VAT amount 0 Amount including VAT 10,568.5 Published total paid including VAT 10,568.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L37":"10.568,50 EUR","M37":"0,00 EUR","N37":"10.568,50 EUR","Q37":"10.568,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,568.5 EUR	Contracted	Novigrad - Cittanova
Signed: 2023-01-19	Međimurska županija	Usluge godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 2023 Procurement reference 01/2023 CPV 66515000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2023-01-19 Published execution date Not stated VAT amount 0 Amount including VAT 8,666.3 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L624":"8.666,30 EUR","M624":"0,00 EUR","N624":"8.666,30 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,666.3 EUR	Contracted	Međimurska županija
Signed: 2023-05-16	Međimurska županija	Usluge osiguranja od posljedica nezgode All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 2023 Procurement reference 68/2023 CPV 66512200 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2023-05-16 Published execution date Not stated VAT amount 0 Amount including VAT 3,225 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L630":"3.225,00 EUR","M630":"0,00 EUR","N630":"3.225,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,225 EUR	Contracted	Međimurska županija
Signed: 2022-01-20	Međimurska županija	Usluge godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 01/2022 CPV 66515200 Procedure type Jednostavna nabava EU funded Ne Published duration 20.01.2023. Signing date 2022-01-20 Published execution date 2023-01-19 VAT amount 0 Amount including VAT 65,296.24 Published total paid including VAT 65,296.24 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L477":"65.296,24 HRK","M477":"0,00 HRK","N477":"65.296,24 HRK","Q477":"65.296,24 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,296.24 HRK	Contracted	Međimurska županija
Signed: 2020-01-16	Međimurska županija	Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier EUROHER OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola Međimurske županije Procurement reference 2/2020 CPV 66515200 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2020-01-16 Published execution date 2021-01-15 VAT amount 0 Amount including VAT 58,772.09 Published total paid including VAT 58,772.09 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L253":"58.772,09 HRK","M253":"0,00 HRK","N253":"58.772,09 HRK","Q253":"58.772,09 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,772.09 HRK	Contracted	Međimurska županija
Signed: 2021-01-18	Međimurska županija	Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier EUROHER OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 960-03/21-03/1 Procurement reference 1/2021 CPV 66515200 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2021-01-18 Published execution date 2022-01-20 VAT amount 0 Amount including VAT 58,772.09 Published total paid including VAT 58,772.09 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L299":"58.772,09 HRK","M299":"0,00 HRK","N299":"58.772,09 HRK","Q299":"58.772,09 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,772.09 HRK	Contracted	Međimurska županija
Signed: 2019-01-18	Međimurska županija	Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije Procurement reference 15/2019 CPV 66515200 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-01-18 Published execution date 2020-01-17 VAT amount 0 Amount including VAT 55,210.6 Published total paid including VAT 55,210.59 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L152":"55.210,60 HRK","M152":"0,00 HRK","N152":"55.210,60 HRK","Q152":"55.210,59 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,210.6 HRK	Contracted	Međimurska županija
Signed: 2018-01-19	Međimurska županija	Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola Međimurske županije Procurement reference 21/2018 CPV 66515200 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2018-01-19 Published execution date 2019-01-19 VAT amount 0 Amount including VAT 49,543.06 Published total paid including VAT 49,543.06 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L33":"49.543,06 HRK","M33":"0,00 HRK","N33":"49.543,06 HRK","Q33":"49.543,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,543.06 HRK	Contracted	Međimurska županija
Signed: 2019-01-02	Međimurska županija	Usluga osiguranja motornih vozila All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier EUROHER OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga osiguranja motornih vozila Procurement reference 48/2019 CPV 66514110 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-01-02 Published execution date 2019-12-30 VAT amount 0 Amount including VAT 33,491.25 Published total paid including VAT 33,491.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L227":"33.491,25 HRK","M227":"0,00 HRK","N227":"33.491,25 HRK","Q227":"33.491,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,491.25 HRK	Contracted	Međimurska županija
Signed: 2018-01-02	Međimurska županija	Usluge osiguranja službenih automobila All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge osiguranja službenih automobila Procurement reference 2018 CPV 66514110 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2018-01-02 Published execution date 2019-01-01 VAT amount 0 Amount including VAT 32,210 Published total paid including VAT 32,210 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L110":"32.210,00 HRK","M110":"0,00 HRK","N110":"32.210,00 HRK","Q110":"32.210,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,210 HRK	Contracted	Međimurska županija
Signed: 2021-04-16	Međimurska županija	Usluge osiguranja djelatnika od nezgode All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 2021 CPV 66512100 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-04-16 Published execution date 2022-04-16 VAT amount 0 Amount including VAT 23,631.92 Published total paid including VAT 23,631.92 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L408":"23.631,92 HRK","M408":"0,00 HRK","N408":"23.631,92 HRK","Q408":"23.631,92 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,631.92 HRK	Contracted	Međimurska županija
Signed: 2020-04-28	Međimurska županija	Usluge osiguranja djelatnika od nezgode All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Euroherc d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 66512100 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-04-28 Published execution date 2021-04-23 VAT amount 0 Amount including VAT 23,069.27 Published total paid including VAT 23,069.27 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L332":"23.069,27 HRK","M332":"0,00 HRK","N332":"23.069,27 HRK","Q332":"23.069,27 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,069.27 HRK	Contracted	Međimurska županija
Signed: 2019-12-19	Međimurska županija	Osiguranje imovine All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier EUROHER OSIGURANJE d.d. Recipient type company Supplier OIB (as published) 22694857747 Register layout family eojn-legacy-rpt-ugovor Contract number Osiguranje imovine Procurement reference 15/2019 CPV 66515200 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2019-12-19 Published execution date 2020-12-18 VAT amount 0 Amount including VAT 2,425.77 Published total paid including VAT 2,425.77 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L241":"2.425,77 HRK","M241":"0,00 HRK","N241":"2.425,77 HRK","Q241":"2.425,77 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,425.77 HRK	Contracted	Međimurska županija
Signed: 2025-10-06	GRAD DELNICE	Usluga osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 804566: 798, 797, 796, 795, 794, 793, 792, 790, 789, 788, 787,786 Procurement reference 25-3 EOJN contract link https://eojn.hr/contract-eo/939926 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.10.2025 - DO: 06.10.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 939926 Signing date 2025-10-06 Explicit period start 2025-10-06 Explicit period end 2026-10-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,816.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,816.01 Total as amended including VAT 12,816.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"12816.01","W8":"0","X8":"12816.01","Y8":"0","Z8":"0","AA8":"12816.01","AB8":"12816.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,816^*	Contracted	Delnice
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545033 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688783 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 688783 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 5,955.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,955.46 Total as amended including VAT 5,955.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"5955.46","W116":"0","X116":"5955.46","Y116":"0","Z116":"0","AA116":"5955.46","AB116":"5955.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,955^*	Contracted	Buje - Buie
Signed: 2025-03-28	GRAD NOVA GRADIŠKA	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0100/2025-01 Procurement reference 39-2-39/25 EOJN contract link https://eojn.hr/contract-eo/597392 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597392 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,948.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,948.43 Total as amended including VAT 5,948.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5948.43","W24":"0","X24":"5948.43","Y24":"0","Z24":"0","AA24":"5948.43","AB24":"5948.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,948^*	Contracted	Nova Gradiška
Signed: 2024-03-27	GRAD NOVA GRADIŠKA	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number u-0117/2024-01 Procurement reference 41-2-41/24 EOJN contract link https://eojn.hr/contract-eo/422837 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422837 Signing date 2024-03-27 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 0 Amount including VAT 5,897.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,897.75 Total as amended including VAT 5,897.75 Published paid amount 5,897.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V270":"5897.75","W270":"0","X270":"5897.75","Y270":"0","Z270":"0","AA270":"5897.75","AB270":"5897.75","AE270":"5897.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,898^*	Contracted	Nova Gradiška
Signed: 2024-07-26	GRAD DELNICE	Usluga osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 804497-313, 314, 315, 316, 317, 318, 319, 320, 321, 322 Procurement reference 24-03 EOJN contract link https://eojn.hr/contract-eo/241952 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.08.2024 - DO: 07.08.2025 Instrument type Ugovor EOJN contract identifier 241952 Signing date 2024-07-26 Explicit period start 2024-08-07 Explicit period end 2025-08-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,367.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,367.34 Total as amended including VAT 4,367.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"4367.3400000000001","W67":"0","X67":"4367.3400000000001","Y67":"0","Z67":"0","AA67":"4367.3400000000001","AB67":"4367.3400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,367^*	Contracted	Delnice
Signed: 2025-12-30	GRAD SENJ	Osiguranje od odgovornosti jedinica lokalne samouprave All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 375/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/987661 Procurement category Usluge CPV 66516000 - Usluge osiguranja od odgovornosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 987661 Signing date 2025-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,530 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,530 Total as amended including VAT 3,530 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"3530","W14":"0","X14":"3530","Y14":"0","Z14":"0","AA14":"3530","AB14":"3530"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,530^*	Contracted	Senj
Signed: 2025-03-28	GRAD NOVA GRADIŠKA	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0102/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597360 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597360 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,286.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,286.41 Total as amended including VAT 3,286.41 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"3286.41","W26":"0","X26":"3286.41","Y26":"0","Z26":"0","AA26":"3286.41","AB26":"3286.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,286^*	Contracted	Nova Gradiška
Signed: 2025-11-19	GRAD BJELOVAR	Osiguranje djelatnika Grada Bjelovara od posljedica nezgode All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-04-U/25 (br.police 804561469) Procurement reference 19-04-U/25 EOJN contract link https://eojn.hr/contract-eo/679077 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 679077 Signing date 2025-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,119.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,119.46 Total as amended including VAT 3,119.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3119.46","W15":"0","X15":"3119.46","Y15":"0","Z15":"0","AA15":"3119.46","AB15":"3119.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,119^*	Contracted	Bjelovar
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545031 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688785 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 688785 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 2,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,625 Total as amended including VAT 2,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"2625","W115":"0","X115":"2625","Y115":"0","Z115":"0","AA115":"2625","AB115":"2625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,625^*	Contracted	Buje - Buie
Signed: 2024-03-26	GRAD NOVA GRADIŠKA	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0118/2024-01 Procurement reference 42-2-42/24 EOJN contract link https://eojn.hr/contract-eo/422912 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422912 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 0 Amount including VAT 2,536.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,536.82 Total as amended including VAT 2,536.82 Published paid amount 2,536.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"2536.8200000000002","W265":"0","X265":"2536.8200000000002","Y265":"0","Z265":"0","AA265":"2536.8200000000002","AB265":"2536.8200000000002","AE265":"2536.8200000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,537^*	Contracted	Nova Gradiška
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545034 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688807 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 688807 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 2,085.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,085.69 Total as amended including VAT 2,085.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"2085.69","W104":"0","X104":"2085.69","Y104":"0","Z104":"0","AA104":"2085.69","AB104":"2085.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,086^*	Contracted	Buje - Buie
Signed: 2024-06-24	GRAD OBROVAC	Premija osiguranja vozila All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-18 Procurement reference 2024-18 EOJN contract link https://eojn.hr/contract-eo/241296 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.06.2024 - DO: 28.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 241296 Signing date 2024-06-24 Explicit period start 2024-06-24 Explicit period end 2024-12-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-28 VAT amount 425.49 Amount including VAT 2,127.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,701.95 Total as amended including VAT 2,127.44 Published paid amount 2,127.44 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"1701.95","W193":"425.49","X193":"2127.44","Y193":"0","Z193":"0","AA193":"1701.95","AB193":"2127.44","AE193":"2127.44"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,702^*	Contracted	Obrovac
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545036 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688815 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 688815 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 1,355.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,355.41 Total as amended including VAT 1,355.41 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"1355.41","W100":"0","X100":"1355.41","Y100":"0","Z100":"0","AA100":"1355.41","AB100":"1355.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,355^*	Contracted	Buje - Buie
Signed: 2025-06-26	GRAD OBROVAC	Premija osiguranja vozila All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-20 Procurement reference 2025-20 EOJN contract link https://eojn.hr/contract-eo/865285 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 865285 Signing date 2025-06-26 Literal source status Izvršen Delivery status completed Published execution date 2025-12-17 VAT amount 328.25 Amount including VAT 1,641.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,312.99 Total as amended including VAT 1,641.24 Published paid amount 1,641.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"1312.99","W63":"328.25","X63":"1641.24","Y63":"0","Z63":"0","AA63":"1312.99","AB63":"1641.24","AE63":"1641.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,313^*	Contracted	Obrovac
Signed: 2025-08-07	GRAD DELNICE	Usluga osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 804566: 157, 145,156, 154, 152, 151, 150, 149, 148, 147, 146, Procurement reference 25-3 EOJN contract link https://eojn.hr/contract-eo/939852 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.08.2025 - DO: 06.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 939852 Signing date 2025-08-07 Explicit period start 2025-08-07 Explicit period end 2025-10-06 Literal source status Izvršen Delivery status completed Published execution date 2025-10-06 VAT amount 0 Amount including VAT 1,292.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,292.62 Total as amended including VAT 1,292.62 Published paid amount 1,292.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"1292.6199999999999","W7":"0","X7":"1292.6199999999999","Y7":"0","Z7":"0","AA7":"1292.6199999999999","AB7":"1292.6199999999999","AE7":"1292.6199999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,293^*	Contracted	Delnice
Signed: 2025-03-28	GRAD NOVA GRADIŠKA	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-101/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597378 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597378 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,265.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,265.23 Total as amended including VAT 1,265.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"1265.23","W25":"0","X25":"1265.23","Y25":"0","Z25":"0","AA25":"1265.23","AB25":"1265.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,265^*	Contracted	Nova Gradiška
Signed: 2024-03-26	GRAD NOVA GRADIŠKA	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0119/2024-01 Procurement reference 42-2-42/24 EOJN contract link https://eojn.hr/contract-eo/422899 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422899 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 0 Amount including VAT 1,135.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,135.81 Total as amended including VAT 1,135.81 Published paid amount 1,135.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"1135.81","W266":"0","X266":"1135.81","Y266":"0","Z266":"0","AA266":"1135.81","AB266":"1135.81","AE266":"1135.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,136^*	Contracted	Nova Gradiška
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545039 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688811 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 688811 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 991.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 991.36 Total as amended including VAT 991.36 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"991.36","W102":"0","X102":"991.36","Y102":"0","Z102":"0","AA102":"991.36","AB102":"991.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	991^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545028 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688809 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 688809 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 795 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 795 Total as amended including VAT 795 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"795","W103":"0","X103":"795","Y103":"0","Z103":"0","AA103":"795","AB103":"795"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	795^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545037 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688805 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 688805 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 681.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 681.56 Total as amended including VAT 681.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"681.56","W105":"0","X105":"681.56","Y105":"0","Z105":"0","AA105":"681.56","AB105":"681.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	682^*	Contracted	Buje - Buie
Signed: 2025-01-14	GRAD BUJE - BUIE	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 8310017211 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688789 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: 14.01.2025 - DO: 14.01.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 688789 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 610.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 610.55 Total as amended including VAT 610.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"610.55","W113":"0","X113":"610.55","Y113":"0","Z113":"0","AA113":"610.55","AB113":"610.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	611^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545038 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688787 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 688787 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 588.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 588.62 Total as amended including VAT 588.62 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"588.62","W114":"0","X114":"588.62","Y114":"0","Z114":"0","AA114":"588.62","AB114":"588.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	589^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545032 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018673 EOJN contract link https://eojn.hr/contract-eo/689967 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 689967 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 543.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 543.12 Total as amended including VAT 543.12 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"543.12","W81":"0","X81":"543.12","Y81":"0","Z81":"0","AA81":"543.12","AB81":"543.12"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	543^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545027 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688803 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 688803 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 522 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 522 Total as amended including VAT 522 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"522","W106":"0","X106":"522","Y106":"0","Z106":"0","AA106":"522","AB106":"522"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	522^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545035 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688801 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 688801 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 519.92 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 519.92 Total as amended including VAT 519.92 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"519.92","W107":"0","X107":"519.92","Y107":"0","Z107":"0","AA107":"519.92","AB107":"519.92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	520^*	Contracted	Buje - Buie
Signed: 2025-04-20	GRAD BUJE - BUIE	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 8310018157 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688841 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: 20.04.2025 - DO: 20.04.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 688841 Signing date 2025-04-20 Explicit period start 2025-04-20 Explicit period end 2026-04-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -0.01 Amount including VAT 508.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 508.51 Total as amended including VAT 508.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"508.51","W95":"-0.01","X95":"508.5","Y95":"0","Z95":"0","AA95":"508.51","AB95":"508.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	509^*	Contracted	Buje - Buie
Signed: 2024-12-01	GRAD BUJE - BUIE	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 804545040 Procurement reference 10-JN-03-24 EOJN notice number 2025/S F03-0018638 EOJN contract link https://eojn.hr/contract-eo/688821 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 688821 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 464.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 464.7 Total as amended including VAT 464.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"464.7","W98":"0","X98":"464.7","Y98":"0","Z98":"0","AA98":"464.7","AB98":"464.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	465^*	Contracted	Buje - Buie

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EUROHERC OSIGURANJE D.D.