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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

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5,791 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountAmount statusSource
Paid: 2024-03-18OPĆINA MAGADENOVACCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
OPĆINA MAGADENOVAC
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
Ponuda/akontacija 240006
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2024-03-18
Amount as printed
31,85
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
31.85*PaidMagadenovac
Paid: 2024-07-10POŽEŠKO-SLAVONSKA ŽUPANIJACROATIA OSIGURANJE D.D.Z.FILIJALA SL.BROD
Record details
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
CROATIA OSIGURANJE D.D.Z.FILIJALA SL.BROD
Recipient type
company
Recipient OIB (as published)
26187994862
Description
ULAZNI RAČUN 241146
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2024-07-10
Amount as printed
30,60
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
30.6*PaidPožeško-slavonska županija
Paid: 2025-07-18POŽEŠKO-SLAVONSKA ŽUPANIJACROATIA OSIGURANJE D.D.Z.FILIJALA SL.BROD
Record details
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
CROATIA OSIGURANJE D.D.Z.FILIJALA SL.BROD
Recipient type
company
Recipient OIB (as published)
26187994862
Description
ULAZNI RAČUN 251293
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2025-07-18
Amount as printed
30,60
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
30.6*PaidPožeško-slavonska županija
Paid: 2025-02-11GRAD VUKOVARCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA
Recipient seat
ZAGREB
Economic classification
3292
Payment date
2025-02-11
Amount as printed
24,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
24*PaidVukovar
Paid: 2026-08-27GRAD ROVINJ – ROVIGNOCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261924
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-08-27
Amount as printed
21,37
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
21.37*PaidRovinj - Rovigno
Paid: 2026-08-27GRAD ROVINJ – ROVIGNOCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261925
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-08-27
Amount as printed
21,16
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
21.16*PaidRovinj - Rovigno
Paid: 2026-08-27GRAD ROVINJ – ROVIGNOCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261895
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-08-27
Amount as printed
13,57
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
13.57*PaidRovinj - Rovigno
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
Record details
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
13,337.70 €ContractedZadarska 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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Record details
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
Declaration of 16.05.2019.—Ivo Milatić: Subvencija/donacija/poticaj/stipendija — Neto iznos
Record details
Declarant (as printed)
Ivo Milatić
Declarant OIB
18885306408
Duty
Državni tajnik
Payer printed in this item
CROATIA OSIGURANJE DD
Payer OIB printed in this item
26187994862
Body where the duty is held
Ministarstvo zaštite okoliša i energetike
Declaration section
Subvencije/donacije/poticaji/stipendije
Shown as a superseded value
Yes
Isplatitelj
CROATIA OSIGURANJE DD
Vremenski raspon
Jednokratno
Vrsta
Donacija
206,177.62 €Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 16.05.2019.—Ivo Milatić: Subvencija/donacija/poticaj/stipendija — Neto iznos
Record details
Declarant (as printed)
Ivo Milatić
Declarant OIB
18885306408
Duty
Državni tajnik
Payer printed in this item
CROATIA OSIGURANJE DD
Payer OIB printed in this item
26187994862
Body where the duty is held
Ministarstvo zaštite okoliša i energetike
Declaration section
Subvencije/donacije/poticaji/stipendije
Isplatitelj
CROATIA OSIGURANJE DD
Vremenski raspon
Jednokratno
Vrsta
Donacija
27,364.39 €Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 03.07.2017.—Katarina Srakočić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno
Record details
Declarant (as printed)
Katarina Srakočić
Declarant OIB
25593079432
Duty
Zamjenik gradonačelnika
Payer printed in this item
CROATIA OSIGURANJE d.d.
Payer OIB printed in this item
26187994862
Body where the duty is held
Grad Duga Resa
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Item shown as historical
Yes
Isplatitelj
CROATIA OSIGURANJE d.d.
Pravna osnova
Od nesamostalnog rada
4,066.84 €Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 03.07.2017.—Katarina Srakočić: Drugi posao tijekom obnašanja mandata
Record details
Declarant (as printed)
Katarina Srakočić
Declarant OIB
25593079432
Duty
Zamjenik gradonačelnika
Payer printed in this item
CROATIA OSIGURANJE d.d.
Payer OIB printed in this item
26187994862
Body where the duty is held
Grad Duga Resa
Declaration section
Podatci o drugim poslovima obveznika tijekom obnašanja mandata
Shown as a superseded value
Yes
Item shown as historical
Yes
Radno mjesto
SAVJETNIK
Naziv pravne osobe
CROATIA OSIGURANJE d.d.
Sjedište pravne osobe / Mjesto
10000 Zagreb
Sjedište pravne osobe / Ulica
VATROSLAVA JAGIĆA
Sjedište pravne osobe / Kućni broj
33
Ostale informacije o poslu / Datum stupanja u radni odnos
03/12/2007
—Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 31.01.2022.—Katarina Srakočić: Drugi posao tijekom obnašanja mandata
Record details
Declarant (as printed)
Katarina Srakočić
Declarant OIB
25593079432
Duty
Zamjenik gradonačelnika
Payer printed in this item
CROATIA OSIGURANJE d.d.
Payer OIB printed in this item
26187994862
Body where the duty is held
Grad Duga Resa
Declaration section
Podatci o drugim poslovima obveznika tijekom obnašanja mandata
Shown as a superseded value
Yes
Item shown as historical
Yes
Radno mjesto
SAVJETNIK
Naziv pravne osobe
CROATIA OSIGURANJE d.d.
Sjedište pravne osobe / Mjesto
10000 Zagreb
Sjedište pravne osobe / Ulica
VATROSLAVA JAGIĆA
Sjedište pravne osobe / Kućni broj
33
Ostale informacije o poslu / Datum stupanja u radni odnos
03/12/2007
Ostale informacije o poslu / Datum prestanka radnog odnosa
28/12/2021
—Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa

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

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

Corrections and objections