CompanyReceives public money

WIENER OSIGURANJE VIENNA INS.GROUP D.D.

OIB 52848403362 ·also printed as WIENER OSIGURANJE VIG d.d. · Wiener osiguranje Vienna Insu. Group d.d. · more names: 22

Receives

Paid · EUR: €605,575.05
Paid: 81,496.39^*
Contracted · EUR: €9,770.82
Contracted · HRK: HRK 260,265.72
Contracted: 532,578.96^*

Records: 541
Payers: 58
Years: 2018–2026
Sources: 130

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

8 records of 541 · 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: 2023-06-28	Zadarska županija	Tromjesečna evidencija ugovora: Nabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Zadarska županija i ostali korisnici All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Supplier OIB (as published) 52848403362 Register layout family eojn-legacy-rpt-ugovor Contract number 453-01/22-01/3; 2198-01-23-78 Procurement reference VN-3-21 EOJN notice number 2023/S 0F3-0027131 CPV 66510000 Procedure type Otvoreni postupak EU funded Ne Published duration do 1.6.2024 Signing date 2023-06-28 Published execution date Not stated VAT amount 0 Amount including VAT 9,770.82 Published total paid including VAT 6,797.21 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L471":"9.770,82 EUR","M471":"0,00 EUR","N471":"9.770,82 EUR","Q471":"6.797,21 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,770.82 EUR	Contracted	Zadarska županija
Signed: 2018-07-24	Krk	Osiguranje imovine Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Wiener osiguranje d.d. Recipient type company Supplier OIB (as published) 52848403362 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 20/18 Procurement reference NMV 20/18 CPV 66510000 Procedure type Jednostavna nabava Published duration 01.08.2018.-01.08.2019. Signing date 2018-07-24 Published execution date 2019-08-01 VAT amount 0 Amount including VAT 134,008.47 Published total paid including VAT 134,008.47 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L268":"134.008,47 HRK","M268":"0,00 HRK","N268":"134.008,47 HRK","Q268":"134.008,47 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	134,008.47 HRK	Contracted	Krk
Signed: 2021-01-15	Krk	Usluge osiguranja imovine, odgovornosti i nezgoda Grada Krka u 2021. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier WIENER OSIGURANJE VIENNA INSURANCE GROUP d.d. Recipient type company Supplier OIB (as published) 52848403362 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/20-02/19 Procurement reference NMV 17/20 CPV 66510000 Procedure type Jednostavna nabava EU funded Ne Published duration 01.01.2021.-01.01.2022. Signing date 2021-01-15 Published execution date 2022-01-01 VAT amount 0 Amount including VAT 126,257.25 Published total paid including VAT 125,569.58 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L341":"126.257,25 HRK","M341":"0,00 HRK","N341":"126.257,25 HRK","Q341":"125.569,58 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	126,257.25 HRK	Contracted	Krk
Signed: 2022-05-17	Zadarska županija	Nabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Zadarska županija i ostali korisnici All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Supplier OIB (as published) 52848403362 Register layout family eojn-legacy-rpt-ugovor Contract number 453-01/22-01/3; 2198-01-22-3 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 454,460.29 Published total paid including VAT 21,201.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L384":"454.460,29 HRK","M384":"0,00 HRK","N384":"454.460,29 HRK","Q384":"21.201,35 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	454,460^*	Contracted	Zadarska županija
Signed: 2022-06-09	Zadarska županija	Tromjesečna evidencija ugovora: Nabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Zadarska županija i ostali korisnici All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D. Recipient type company Supplier OIB (as published) 52848403362 Register layout family eojn-legacy-rpt-ugovor Contract number 453-01/22-01/3; 2198-01-22-10 Procurement reference VN-3-21 EOJN notice number 2022/S 0F3-0027875 CPV 66510000 Procedure type Otvoreni postupak EU funded Ne Published duration do 1.6.2023 Signing date 2022-06-09 Published execution date 2023-06-01 VAT amount 0 Amount including VAT 68,445.36 Published total paid including VAT 11,598.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L387":"68.445,36 HRK","M387":"0,00 HRK","N387":"68.445,36 HRK","Q387":"11.598,34 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68,445^*	Contracted	Zadarska županija
Signed: 2025-03-18	GRAD LEPOGLAVA	Sistematski pregledi All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Supplier OIB (as published) 52848403362 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:430-02/25-01/132, URBROJ: 2186-9-01-25-3 Procurement reference J-124/25 EOJN contract link https://eojn.hr/contract-eo/917361 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2025 - DO: 29.03.2027 Instrument type Ugovor EOJN contract identifier 917361 Signing date 2025-03-18 Explicit period start 2025-03-18 Explicit period end 2027-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,696 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,696 Total as amended including VAT 3,696 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"3696","W43":"0","X43":"3696","Y43":"0","Z43":"0","AA43":"3696","AB43":"3696"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,696^*	Contracted	Lepoglava
Signed: 2025-04-11	ZAGREBAČKA ŽUPANIJA	Osiguranje zaposlenika All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Supplier OIB (as published) 52848403362 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 94/25 Procurement reference 01-25/27 EOJN contract link https://eojn.hr/contract-eo/459857 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 15.04.2026 EOJN contract identifier 459857 Signing date 2025-04-11 Explicit period start 2025-04-15 Explicit period end 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,250.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250.08 Total as amended including VAT 3,250.08 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"3250.08","W176":"0","X176":"3250.08","Y176":"0","Z176":"0","AA176":"3250.08","AB176":"3250.08"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Zagrebačka županija
Signed: 2024-11-14	GRAD NOVA GRADIŠKA	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Wiener osiguranje Vienna Insurance Group d.d. Recipient type company Supplier OIB (as published) 52848403362 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0289/2024-03 Procurement reference 41-2-41/24 EOJN contract link https://eojn.hr/contract-eo/422847 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 422847 Signing date 2024-11-14 Literal source status Izvršen Delivery status completed Published execution date 2024-11-22 VAT amount 0 Amount including VAT 2,727.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,727.23 Total as amended including VAT 2,727.23 Published paid amount 2,727.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"2727.23","W269":"0","X269":"2727.23","Y269":"0","Z269":"0","AA269":"2727.23","AB269":"2727.23","AE269":"2727.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,727^*	Contracted	Nova Gradiška

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WIENER OSIGURANJE VIENNA INS.GROUP D.D.