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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also printed as Croatia osiguranje d.d. · CROATIA OSIGURANJE · more names: 5

Receives

Paid · EUR
€29,430,390.64
1,835 records
Paid
555,761.78*
394 records
Contracted · EUR
€13,337.70
1 record
Contracted · HRK
HRK 3,531,945.04
1 record
Contracted
3,694,725.88*
17 records
Records
2,253
Payers
144
Years
2017–2026
Sources
138
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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19 records of 2,253 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-05-31Zadarska županijaTromjesečna evidencija ugovora: Nabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Osnovne i srednje škole i učenički dom
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Register layout family
eojn-legacy-rpt-ugovor
Contract number
453-01/22-01/3; 2198-01-23-65/66
Procurement reference
VN-3-21
EOJN notice number
2023/S 0F3-0027131
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 31.5.2024
Signing date
2023-05-31
Published execution date
Not stated
VAT amount
0
Amount including VAT
13,337.7
Published total paid including VAT
13,337.7
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L470":"13.337,70 EUR","M470":"0,00 EUR","N470":"13.337,70 EUR","Q470":"13.337,70 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,337.7 EURContractedZadarska županija
Signed: 2019-04-25Zadarska županijaZajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 1 - zdravstvene ustanove i ustanove socijalne skrbi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1, 2198/1-01-19-173
Procurement reference
VN-3-18
EOJN notice number
2019/S 0F3-0020965
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
3 godine
Signing date
2019-04-25
Published execution date
2022-05-31
VAT amount
0
Amount including VAT
3,531,945.04
Published total paid including VAT
2,561,756.19
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L95":"3.531.945,04 HRK","M95":"0,00 HRK","N95":"3.531.945,04 HRK","Q95":"2.561.756,19 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,531,945.04 HRKContractedZadarska županija
Signed: 2022-05-17Zadarska županijaNabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Ustanove zdravstvene i socijalne skrbi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Register layout family
eojn-legacy-rpt-ugovor
Contract number
453-01/22-01/3; 2198-01-22-1
Procurement reference
VN-3-21
EOJN notice number
2022/S 0F3-0023999
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 31.5.2025.
Signing date
2022-05-17
Published execution date
Not stated
VAT amount
0
Amount including VAT
2,980,670.76
Published total paid including VAT
85,365.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L382":"2.980.670,76 HRK","M382":"0,00 HRK","N382":"2.980.670,76 HRK","Q382":"85.365,68 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,980,671*ContractedZadarska županija
Signed: 2022-05-17Zadarska županijaNabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Osnovne i srednje škole i učenički dom
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Register layout family
eojn-legacy-rpt-ugovor
Contract number
453-01/22-01/3; 2198-01-22-2
Procurement reference
VN-3-21
EOJN notice number
2022/S 0F3-0023999
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 31.5.2025.
Signing date
2022-05-17
Published execution date
Not stated
VAT amount
0
Amount including VAT
537,237.09
Published total paid including VAT
30,873.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L383":"537.237,09 HRK","M383":"0,00 HRK","N383":"537.237,09 HRK","Q383":"30.873,69 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
537,237*ContractedZadarska županija
Signed: 2022-06-20Zadarska županijaTromjesečna evidencija ugovora: Nabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Osnovne i srednje škole i učenički dom
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Register layout family
eojn-legacy-rpt-ugovor
Contract number
453-01/22-01/3; 2198-01-22-8
Procurement reference
VN-3-21
EOJN notice number
2022/S 0F3-0027875
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 31.5.2023
Signing date
2022-06-20
Published execution date
2023-06-02
VAT amount
0
Amount including VAT
130,799.78
Published total paid including VAT
17,360.11
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L386":"130.799,78 HRK","M386":"0,00 HRK","N386":"130.799,78 HRK","Q386":"17.360,11 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
130,800*ContractedZadarska županija
Signed: 2025-03-07GRAD NOVSKAOsiguranje imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-02/25-01/1
Procurement reference
40/25
EOJN contract link
https://eojn.hr/contract-eo/475046
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.03.2025 - DO: 08.03.2026
Instrument type
Ugovor
EOJN contract identifier
475046
Signing date
2025-03-07
Explicit period start
2025-03-08
Explicit period end
2026-03-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,762.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,762.28
Total as amended including VAT
8,762.28
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"8762.2800000000007","W177":"0","X177":"8762.2800000000007","Y177":"0","Z177":"0","AA177":"8762.2800000000007","AB177":"8762.2800000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,762*ContractedNovska
Signed: 2025-01-07GRAD NOVA GRADIŠKAPremije osiguranja osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0015/2025-01
Procurement reference
40-2-40/25
EOJN contract link
https://eojn.hr/contract-eo/597490
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
597490
Signing date
2025-01-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,708.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,708.36
Total as amended including VAT
7,708.36
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"7708.36","W13":"0","X13":"7708.36","Y13":"0","Z13":"0","AA13":"7708.36","AB13":"7708.36"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,708*ContractedNova Gradiška
Signed: 2024-01-11GRAD NOVA GRADIŠKAPremije osiguranja osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0007/2024-01
Procurement reference
42-2-42/24
EOJN contract link
https://eojn.hr/contract-eo/422922
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
422922
Signing date
2024-01-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-05
VAT amount
0
Amount including VAT
7,439.42
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,439.42
Total as amended including VAT
7,439.42
Published paid amount
7,439.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"7439.42","W189":"0","X189":"7439.42","Y189":"0","Z189":"0","AA189":"7439.42","AB189":"7439.42","AE189":"7439.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,439*ContractedNova Gradiška
Signed: 2026-05-29GRAD BUJE - BUIEDodatno zdravstveno osiguranje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:502-01/26-01/01
Procurement reference
37-MV-05-26
EOJN notice number
2026/S F03-0011893
EOJN contract link
https://eojn.hr/contract-eo/1120352
EOJN procedure link
https://eojn.hr/tender-eo/81048
Procurement category
Usluge
CPV
66512210 - Usluge dobrovoljnog zdravstvenog osiguranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dodatno zdravstveno osiguranje
Published duration
OD: 01.06.2026 - DO: 01.06.2027
Instrument type
Ugovor
EOJN contract identifier
1120352
Signing date
2026-05-29
Explicit period start
2026-06-01
Explicit period end
2027-06-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
6,391.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,391.2
Total as amended including VAT
6,391.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"6391.2","W2":"0","X2":"6391.2","Y2":"0","Z2":"0","AA2":"6391.2","AB2":"6391.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,391*ContractedBuje - Buie
Signed: 2024-04-10GRAD BUJE - BUIEobvezni i preventivni zdravstveni pregledi zaposlenika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:502-01/24-01/01
Procurement reference
09-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/392838
Procurement category
Usluge
CPV
85140000 - Razne zdravstvene usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
392838
Signing date
2024-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,724.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,724.64
Total as amended including VAT
4,724.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"4724.64","W146":"0","X146":"4724.64","Y146":"0","Z146":"0","AA146":"4724.64","AB146":"4724.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,725*ContractedBuje - Buie
Signed: 2024-01-01KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOsiguranje zaposlenika od posljedica nesretnog slučaja
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
1/2024
Procurement reference
JN 24/2025
EOJN contract link
https://eojn.hr/contract-eo/400462
Procurement category
Usluge
CPV
66512100 - Usluge osiguranja od nezgode
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
400462
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
4,064
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,064
Total as amended including VAT
4,064
Published paid amount
4,064
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"4064","W6":"0","X6":"4064","Y6":"0","Z6":"0","AA6":"4064","AB6":"4064","AE6":"4064"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,064*ContractedKoprivničko-križevačka županija
Signed: 2024-09-25GRAD BJELOVAROsiguranje djelatnika Grada Bjelovara od posljedica nezgode
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-04-U/24
Procurement reference
22-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193396
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
193396
Signing date
2024-09-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,241.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,241.5
Total as amended including VAT
3,241.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V330":"3241.5","W330":"0","X330":"3241.5","Y330":"0","Z330":"0","AA330":"3241.5","AB330":"3241.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,242*ContractedBjelovar
Signed: 2024-01-01KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOsiguranje poslovnih prostora
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
77/2024, 93/2024
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/400380
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
400380
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
1,631.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,631.52
Total as amended including VAT
1,631.52
Published paid amount
1,631.52
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"1631.52","W5":"0","X5":"1631.52","Y5":"0","Z5":"0","AA5":"1631.52","AB5":"1631.52","AE5":"1631.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,632*ContractedKoprivničko-križevačka županija
Signed: 2024-02-14GRAD OBROVACPremija osiguranja vozila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-18
Procurement reference
2024-18
EOJN contract link
https://eojn.hr/contract-eo/241271
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
241271
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
251.57
Amount including VAT
1,257.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,006.29
Total as amended including VAT
1,257.86
Published paid amount
1,257.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"1006.29","W194":"251.57","X194":"1257.8599999999999","Y194":"0","Z194":"0","AA194":"1006.29","AB194":"1257.8599999999999","AE194":"1257.8599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,006*ContractedObrovac
Signed: 2025-01-01GRAD OBROVACPremija osiguranja vozila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-20
Procurement reference
2025-20
EOJN contract link
https://eojn.hr/contract-eo/865227
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
865227
Signing date
2025-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-14
VAT amount
187.77
Amount including VAT
938.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
751.07
Total as amended including VAT
938.84
Published paid amount
938.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"751.07","W64":"187.77","X64":"938.84","Y64":"0","Z64":"0","AA64":"751.07","AB64":"938.84","AE64":"938.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
751*ContractedObrovac
Signed: 2024-08-20GRAD NOVA GRADIŠKAPremije osiguranja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0247/2024-01
Procurement reference
40-2-40/24
EOJN contract link
https://eojn.hr/contract-eo/422587
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422587
Signing date
2024-08-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-23
VAT amount
0
Amount including VAT
196.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
196.21
Total as amended including VAT
196.21
Published paid amount
196.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V272":"196.21","W272":"0","X272":"196.21","Y272":"0","Z272":"0","AA272":"196.21","AB272":"196.21","AE272":"196.21"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
196*ContractedNova Gradiška
Signed: 2024-11-29GRAD NOVA GRADIŠKAPremije osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0301/2024-01
Procurement reference
41-2-41/24
EOJN contract link
https://eojn.hr/contract-eo/422862
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
422862
Signing date
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
0
Amount including VAT
48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48
Total as amended including VAT
48
Published paid amount
48
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V267":"48","W267":"0","X267":"48","Y267":"0","Z267":"0","AA267":"48","AB267":"48","AE267":"48"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48*ContractedNova Gradiška
Signed: 2024-11-29GRAD NOVA GRADIŠKAPremije osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0302/2024-01
Procurement reference
41-2-41/24
EOJN contract link
https://eojn.hr/contract-eo/422852
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
422852
Signing date
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
0
Amount including VAT
31.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31.82
Total as amended including VAT
31.82
Published paid amount
31.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"31.82","W268":"0","X268":"31.82","Y268":"0","Z268":"0","AA268":"31.82","AB268":"31.82","AE268":"31.82"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31.82*ContractedNova Gradiška
Signed: 2025-11-06GRAD OBROVACPremija osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-21
Procurement reference
2025-21
EOJN contract link
https://eojn.hr/contract-eo/865367
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
865367
Signing date
2025-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-06
VAT amount
5.48
Amount including VAT
27.42
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21.94
Total as amended including VAT
27.42
Published paid amount
27.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"21.94","W61":"5.48","X61":"27.42","Y61":"0","Z61":"0","AA61":"21.94","AB61":"27.42","AE61":"27.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21.94*ContractedObrovac

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

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