Type not statedReceives public money

SAVA OSIGURANJE

OIB 45237012600 ·also printed as SAVA OSIGURANJE D.D. · SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA · more names: 4

Receives

Paid · EUR: €10,069.94
Paid: 18,798.20^*
Contracted: 14,166.51^*

Records: 67
Payers: 12
Years: 2024–2026
Sources: 21

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

2 records of 67 · 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: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Osiguranje službenih vozila u 2024.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Sava osiguranje, d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 45237012600 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 23,107,224,284,325,374,429,476,550,583 Procurement reference JN 4/2024 EOJN contract link https://eojn.hr/contract-eo/400628 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400628 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 8,350.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,350.87 Total as amended including VAT 8,350.87 Published paid amount 8,350.87 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"8350.8700000000008","W7":"0","X7":"8350.8700000000008","Y7":"0","Z7":"0","AA7":"8350.8700000000008","AB7":"8350.8700000000008","AE7":"8350.8700000000008"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,351^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-06-12	GRAD BJELOVAR	Polica osiguranja od odgovornosti organizatora manifestacija grada All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Sava osiguranje, d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 45237012600 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number Police br: 13 0004800, 130004801, 25-04-U/25 Procurement reference 25-04-U/25 EOJN contract link https://eojn.hr/contract-eo/511834 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 511834 Signing date 2025-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,815.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,815.64 Total as amended including VAT 5,815.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"5815.6400000000003","W115":"0","X115":"5815.6400000000003","Y115":"0","Z115":"0","AA115":"5815.6400000000003","AB115":"5815.6400000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,816^*	Contracted	Bjelovar

Menu

Appearance

Language

SAVA OSIGURANJE