| Signed: 2019-12-19 | Međimurska županija | Osiguranje imovine 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
- 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 | Međimurska županija |
| Signed: 2025-10-06 | GRAD DELNICE | Usluga osiguranja imovine Record details - 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
- 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* | Delnice |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-03-28 | GRAD NOVA GRADIŠKA | Premije osiguranja imovine Record details - 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
- 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* | Nova Gradiška |
| Signed: 2024-03-27 | GRAD NOVA GRADIŠKA | Premije osiguranja imovine Record details - 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
- 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* | Nova Gradiška |
| Signed: 2024-07-26 | GRAD DELNICE | Usluga osiguranja imovine Record details - 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
- 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* | Delnice |
| Signed: 2025-12-30 | GRAD SENJ | Osiguranje od odgovornosti jedinica lokalne samouprave Record details - 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
- 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* | Senj |
| Signed: 2025-03-28 | GRAD NOVA GRADIŠKA | Premije osiguranja osoba Record details - 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
- 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* | Nova Gradiška |
| Signed: 2025-11-19 | GRAD BJELOVAR | Osiguranje djelatnika Grada Bjelovara od posljedica nezgode Record details - 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
- 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* | Bjelovar |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-03-26 | GRAD NOVA GRADIŠKA | Premije osiguranja osoba Record details - 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
- 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* | Nova Gradiška |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-06-24 | GRAD OBROVAC | Premija osiguranja vozila Record details - 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
- 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* | Obrovac |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-06-26 | GRAD OBROVAC | Premija osiguranja vozila Record details - 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
- 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* | Obrovac |
| Signed: 2025-08-07 | GRAD DELNICE | Usluga osiguranja imovine Record details - 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
- 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* | Delnice |
| Signed: 2025-03-28 | GRAD NOVA GRADIŠKA | Premije osiguranja osoba Record details - 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
- 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* | Nova Gradiška |
| Signed: 2024-03-26 | GRAD NOVA GRADIŠKA | Premije osiguranja osoba Record details - 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
- 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* | Nova Gradiška |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-01-14 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-04-20 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-05-21 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- 08110151107
- Procurement reference
- 10-JN-03-24
- EOJN notice number
- 2025/S F03-0018638
- EOJN contract link
- https://eojn.hr/contract-eo/688847
- 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: 21.05.2025 - DO: 21.05.2026
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 688847
- Signing date
- 2025-05-21
- Explicit period start
- 2025-05-21
- Explicit period end
- 2026-05-21
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 392.14
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 392.14
- Total as amended including VAT
- 392.14
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V93":"392.14","W93":"0","X93":"392.14","Y93":"0","Z93":"0","AA93":"392.14","AB93":"392.14"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 392* | Buje - Buie |
| Signed: 2025-04-20 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- 08110149161
- Procurement reference
- 10-JN-03-24
- EOJN notice number
- 2025/S F03-0018638
- EOJN contract link
- https://eojn.hr/contract-eo/688839
- 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
- 688839
- 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
- Amount including VAT
- 386.17
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 386.17
- Total as amended including VAT
- 386.17
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V96":"386.17","W96":"0","X96":"386.17","Y96":"0","Z96":"0","AA96":"386.17","AB96":"386.17"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 386* | Buje - Buie |
| Signed: 2024-12-01 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- 804545029
- Procurement reference
- 10-JN-03-24
- EOJN notice number
- 2025/S F03-0018638
- EOJN contract link
- https://eojn.hr/contract-eo/688818
- 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
- 688818
- 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
- 382
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 382
- Total as amended including VAT
- 382
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V99":"382","W99":"0","X99":"382","Y99":"0","Z99":"0","AA99":"382","AB99":"382"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 382* | Buje - Buie |
| Signed: 2025-10-05 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- 08110164453
- Procurement reference
- 10-JN-03-24
- EOJN notice number
- 2025/S F03-0018638
- EOJN contract link
- https://eojn.hr/contract-eo/688873
- 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: 05.10.2025 - DO: 05.10.2026
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 688873
- Signing date
- 2025-10-05
- Explicit period start
- 2025-10-05
- Explicit period end
- 2026-10-05
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 380.19
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 380.19
- Total as amended including VAT
- 380.19
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V83":"380.19","W83":"0","X83":"380.19","Y83":"0","Z83":"0","AA83":"380.19","AB83":"380.19"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 380* | Buje - Buie |
| Signed: 2025-01-15 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- 08110142508
- Procurement reference
- 10-JN-03-24
- EOJN notice number
- 2025/S F03-0018638
- EOJN contract link
- https://eojn.hr/contract-eo/688791
- 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: 15.01.2025 - DO: 15.01.2026
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 688791
- Signing date
- 2025-01-15
- Explicit period start
- 2025-01-15
- Explicit period end
- 2026-01-15
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 345.65
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 345.65
- Total as amended including VAT
- 345.65
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V112":"345.65","W112":"0","X112":"345.65","Y112":"0","Z112":"0","AA112":"345.65","AB112":"345.65"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 346* | Buje - Buie |
| Signed: 2025-06-18 | GRAD NOVA GRADIŠKA | Premije osiguranja osoba Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- U-0224/2025-03
- Procurement reference
- 40-2-40/25
- EOJN contract link
- https://eojn.hr/contract-eo/597302
- 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
- 597302
- Signing date
- 2025-06-18
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 287.22
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 287.22
- Total as amended including VAT
- 287.22
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V31":"287.22000000000003","W31":"0","X31":"287.22000000000003","Y31":"0","Z31":"0","AA31":"287.22000000000003","AB31":"287.22000000000003"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 287* | Nova Gradiška |
| Signed: 2025-01-15 | GRAD NOVA GRADIŠKA | Premije osiguranja imovine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- U-0014/2025-01
- Procurement reference
- 39-2-39/25
- EOJN contract link
- https://eojn.hr/contract-eo/597499
- 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
- 597499
- Signing date
- 2025-01-15
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 263.02
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 263.02
- Total as amended including VAT
- 263.02
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V12":"263.02","W12":"0","X12":"263.02","Y12":"0","Z12":"0","AA12":"263.02","AB12":"263.02"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 263* | Nova Gradiška |
| Signed: 2025-04-18 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2024-01-16 | GRAD NOVA GRADIŠKA | Premije osiguranja imovine Record details - 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
- Register layout family
- eojn-analytics-export
- Contract number
- u-0060/2024-01
- Procurement reference
- 41-2-41/24
- EOJN contract link
- https://eojn.hr/contract-eo/422818
- 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
- 422818
- Signing date
- 2024-01-16
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-02-05
- VAT amount
- 0
- Amount including VAT
- 255.86
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 255.86
- Total as amended including VAT
- 255.86
- Published paid amount
- 255.86
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V271":"255.86","W271":"0","X271":"255.86","Y271":"0","Z271":"0","AA271":"255.86","AB271":"255.86","AE271":"255.86"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 256* | Nova Gradiška |
| Signed: 2025-10-21 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-05-17 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |
| Signed: 2025-10-21 | GRAD BUJE - BUIE | Usluga osiguranja za razdoblje od 2024.-2028. godine Record details - 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
- 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* | Buje - Buie |