| Paid: 2024-01-16 | Grad Lepoglava | Zavarovalnica Sava, zavarovalna družba d.d. (Sava osiguranje d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Zavarovalnica Sava, zavarovalna družba d.d. (Sava osiguranje d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 45237012600
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Obnova police osiguranja broj 01 0006916
- Payment date
- 2024-01-16
- Amount as printed
- 775.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 775.58 EUR | Paid | Lepoglava |
| Paid: 07/2024 | Gospić | Sava osiguranje d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- Sava osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 45237012600
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment month
- 2024-07
- Amount as printed
- 233.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 233.97 EUR | Paid | Gospić |
| Paid: 2024-12-30 | VIJEĆE CRNOGORSKE NACIONALNE MANJINE | SAVA OSIGURANJE All fields - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE CRNOGORSKE NACIONALNE MANJINE
- Recipient
- SAVA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 45237012600
- Description
- polica osiguranja
- Invoice number
- 82-80124725001
- Recipient IBAN (as published)
- HR4541240031199014397
- Payment reference
- HR00 80124725001
- Invoice date
- 2024-12-23
- Due date
- 2024-12-23
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE
- Programme / activity
- A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0161 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE CRNOGORSKE NACIONALNE MANJINE
- Payment date
- 2024-12-30
- Amount as printed
- 229.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.71 EUR | Paid | Pula - Pola |
| Paid: 2024-07-26 | Grad Zagreb | SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA
- Recipient type
- company
- Recipient OIB (as published)
- 45237012600
- Description
- OSIGURANJE PRIPADNIKA CZ OD POSLJEDICA NEZGODA ZA RAZDOBLJE 15.6.-16.6.2024.
- Invoice number
- 45237012600-2024-12010
- Contract number
- 2024-12939
- Recipient IBAN (as published)
- HR4541240031199014397
- Payment reference
- HR00 12-10008209001
- Partner VAT id as printed
- HR45237012600
- Invoice date
- 2024-06-27
- Due date
- 2024-07-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- 05010048 Premije osiguranja
- Payment date
- 2024-07-26
- Amount as printed
- 122.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 122.1 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-26 | Grad Zagreb | SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAVA OSIGURANJE DD PODRUŽNICA HRVATSKA
- Recipient type
- company
- Recipient OIB (as published)
- 45237012600
- Description
- POLICA OSIGURANJA
- Invoice number
- 45237012600-2024-12010
- Recipient IBAN (as published)
- HR4541240031199014397
- Payment reference
- HR00 12-10008210001
- Partner VAT id as printed
- HR45237012600
- Invoice date
- 2024-06-26
- Due date
- 2024-07-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- 05010048 Premije osiguranja
- Payment date
- 2024-07-26
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Grad Zagreb |
| 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 241948
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 1.086,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,087* | 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 241750
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-25
- Amount as printed
- 1.003,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,003* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | 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 240485
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 825,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 825* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | 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 242421
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 680,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 681* | 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 240894
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 479,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 480* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | 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 242422
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 429,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 430* | 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 241257
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 361,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 362* | 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 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: 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: 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: 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: 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: 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: 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: 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 |