Type not statedReceives public money

GRAWE HRVATSKA OSIGURANJE

OIB 28406115764 ·also printed as Grawe Hrvatska d.o.o. · GRAWE HRVATSKA D.D. · more names: 1

Receives

Paid · EUR: €1,710,533.54
Paid: 2,873.30^*
Contracted · EUR: €10,145.54
Contracted: 8,531.28^*

Records: 231
Payers: 21
Years: 2023–2026
Sources: 45

How amounts are added

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

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

Clear

4 records of 231 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-07-21	Novigrad - Cittanova	POLICA OSIGURANJA ZA SISTEMATSKE PREGLEDE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier GRAWE Hrvatska d.d. Recipient type company Supplier OIB (as published) 28406115764 Register layout family eojn-legacy-rpt-ugovor Contract number 01-23/47 Procurement reference 01-23/47 CPV 66510000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBEICA Signing date 2023-07-21 Published execution date Not stated VAT amount 0 Amount including VAT 10,145.54 Published total paid including VAT 10,145.54 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L36":"10.145,54 EUR","M36":"0,00 EUR","N36":"10.145,54 EUR","Q36":"10.145,54 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,145.54 EUR	Contracted	Novigrad - Cittanova
Signed: 2025-12-04	GRAD PAKRAC	Sistematski pregled All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GRAWE Hrvatska d.d. Recipient type company Supplier OIB (as published) 28406115764 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 501-03/25-01/01 Procurement reference JN 74/25 EOJN contract link https://eojn.hr/contract-eo/709736 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 709736 Signing date 2025-12-04 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,341.14 Amount including VAT 6,705.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,364.57 Total as amended including VAT 6,705.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"5364.57","W128":"1341.14","X128":"6705.71","Y128":"0","Z128":"0","AA128":"5364.57","AB128":"6705.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,365^*	Contracted	Pakrac
Signed: 2025-01-01	GRAD OBROVAC	Premija osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRAWE Hrvatska d.d. Recipient type company Supplier OIB (as published) 28406115764 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/865329 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 865329 Signing date 2025-01-01 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 401.76 Amount including VAT 2,008.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,607.03 Total as amended including VAT 2,008.79 Published paid amount 2,008.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"1607.03","W62":"401.76","X62":"2008.79","Y62":"0","Z62":"0","AA62":"1607.03","AB62":"2008.79","AE62":"2008.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,607^*	Contracted	Obrovac
Signed: 2024-01-15	GRAD OBROVAC	Premija osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRAWE Hrvatska d.d. Recipient type company Supplier OIB (as published) 28406115764 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-19 Procurement reference 2024-19 EOJN contract link https://eojn.hr/contract-eo/241309 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 15.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 241309 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-15 VAT amount 389.92 Amount including VAT 1,949.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,559.68 Total as amended including VAT 1,949.6 Published paid amount 1,949.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"1559.68","W192":"389.92","X192":"1949.6","Y192":"0","Z192":"0","AA192":"1559.68","AB192":"1949.6","AE192":"1949.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,560^*	Contracted	Obrovac

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GRAWE HRVATSKA OSIGURANJE