| Paid: 2024-07-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241095
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 344,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 345* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 242233
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 330,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 330* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240096
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 324,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 325* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241094
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 286,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 286* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241093
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 283,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 283* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260622
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 259,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 259* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241947
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 253,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 254* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252118
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 253,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 254* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241491
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 243,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252789
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 238,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 239* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240486
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 228,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 229* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250652
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 228,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 229* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 251050
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-02
- Amount as printed
- 223,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 223* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240895
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 215,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 215* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241492
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 203,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 204* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 251966
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 200,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 201* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252787
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 199,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 199* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252577
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-01
- Amount as printed
- 198,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 198* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241751
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-25
- Amount as printed
- 198,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 198* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250184
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 195,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241256
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 193,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 242232
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 192,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240097
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 185,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 186* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260621
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 29,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.3* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 232578
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 26,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.42* | Paid | Koprivničko-križevačka županija |
| 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
- 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
- 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 |