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EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also named in sources as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

2,184 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat HR Description ULAZNI RAČUN 241687 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 211,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	211^*	Paid	Osječko-baranjska županija
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat HR Description ULAZNI RAČUN 241681 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 211,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	211^*	Paid	Osječko-baranjska županija
Paid: 2025-04-10	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 250567 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-04-10 Amount as printed 206,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-04-19	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 240644 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-19 Amount as printed 206,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-07-01	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 241134 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 206,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-07-01	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 241130 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 206,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-07-01	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 241132 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 206,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-07-01	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 241128 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 206,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-07-01	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 241129 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 206,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2024-12-20	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 242496 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 206,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Šibensko-kninska županija
Paid: 2026-01-07	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 252601 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-01-07 Amount as printed 202,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	203^*	Paid	Šibensko-kninska županija
Paid: 2025-12-12	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 252432 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 202,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	202^*	Paid	Šibensko-kninska županija
Paid: 2024-12-20	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 242497 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 191,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	192^*	Paid	Šibensko-kninska županija
Paid: 2025-01-09	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 250020 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 191,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	192^*	Paid	Šibensko-kninska županija
Paid: 2024-02-08	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat OSIJEK Description ULAZNI RAČUN 240329 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-02-08 Amount as printed 191,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	191^*	Paid	Osječko-baranjska županija
Paid: 2024-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR Description ULAZNI RAČUN 240027 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 185,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	186^*	Paid	Šibensko-kninska županija
Paid: 2024-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR Description ULAZNI RAČUN 240022 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 185,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	186^*	Paid	Šibensko-kninska županija
Paid: 2024-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR Description ULAZNI RAČUN 240024 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 175,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	176^*	Paid	Šibensko-kninska županija
Paid: 2025-12-30	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Autoodgovornost Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Payment date 2025-12-30 Amount as printed 174,14 Currency evidence not-printed-on-page Source format joomla-com-isplate	174^*	Paid	Popovača
Paid: 2026-01-15	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Osiguranje - KT463EM Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Payment date 2026-01-15 Amount as printed 174,14 Currency evidence not-printed-on-page Source format joomla-com-isplate	174^*	Paid	Popovača
Paid: 2026-01-15	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Euroherc - polica 8107149580 - za registraciju KSP vozila Economic classification 12912 Account name Potraživanja za predujmove Payment date 2026-01-15 Amount as printed 174,14 Currency evidence not-printed-on-page Source format joomla-com-isplate	174^*	Paid	Popovača
Paid: 2024-02-29	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 240325 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-02-29 Amount as printed 152,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	153^*	Paid	Našice
Paid: 2025-03-12	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 250372 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-03-12 Amount as printed 152,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	153^*	Paid	Našice
Paid: 2026-03-06	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 260325 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 152,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	153^*	Paid	Našice
Paid: 2024-10-17	GRAD KRIŽEVCI	EUROHERC OSIGURANJE D.D. BJELOVAR Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient EUROHERC OSIGURANJE D.D. BJELOVAR Recipient type company Recipient OIB (as published) 22694857747 Description ULAZNI RAČUN 242366 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-10-17 Amount as printed 120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Križevci
Paid: 2025-10-23	GRAD KRIŽEVCI	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description ULAZNI RAČUN 252408 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Križevci
Paid: 2025-03-18	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 250485 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-03-18 Amount as printed 84,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	84.27^*	Paid	Našice
Paid: 2026-06-18	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 261207 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 81,37 Currency evidence not-printed-on-page Source format zio-isplate-grid	81.37^*	Paid	Našice
Signed: 2023-09-30	Novigrad - Cittanova	OSIGURANJE IMOVINE Record details 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	10,568.50 €	Contracted	Novigrad - Cittanova
Signed: 2023-01-19	Međimurska županija	Usluge godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije Record details 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	8,666.30 €	Contracted	Međimurska županija
Signed: 2023-05-16	Međimurska županija	Usluge osiguranja od posljedica nezgode Record details 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	3,225.00 €	Contracted	Međimurska županija
Signed: 2022-01-20	Međimurska županija	Usluge godišnjeg osiguranja imovine osnovnih i srednjih škola te Međimurske županije Record details 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 Record details 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 Record details 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 Record details 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	55,210.60 HRK	Contracted	Međimurska županija
Signed: 2018-01-19	Međimurska županija	Usluga godišnjeg osiguranja imovine osnovnih i srednjih škola Međimurske županije Record details 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 Record details 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 Record details 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	32,210.00 HRK	Contracted	Međimurska županija
Signed: 2021-04-16	Međimurska županija	Usluge osiguranja djelatnika od nezgode Record details 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 Record details 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

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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EUROHERC OSIGURANJE D.D.