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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
514 records
Paid
81,496.39*
16 records
Contracted · EUR
€9,770.82
1 record
Contracted · HRK
HRK 260,265.72
2 records
Contracted
532,578.96*
5 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-02-20GRAD KRIŽEVCIWIENER OSIGURANJE VIG D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
WIENER OSIGURANJE VIG D.D.
Recipient type
company
Recipient OIB (as published)
52848403362
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 260114
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-02-20
Amount as printed
767,27
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
767*PaidKriževci
Paid: 2025-11-19OPĆINA BIZOVACWIENER OSIGURANJE
All fields
Domain
payments
Record type
payment
Payer
OPĆINA BIZOVAC
Recipient
WIENER OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
52848403362
Recipient place
ZAGREB
Description
ULAZNI RAČUN 251517
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2025-11-19
Amount as printed
573,71
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
574*PaidBizovac
Paid: 2026-02-16OPĆINA BIZOVACWIENER OSIGURANJE
All fields
Domain
payments
Record type
payment
Payer
OPĆINA BIZOVAC
Recipient
WIENER OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
52848403362
Recipient place
ZAGREB
Description
ULAZNI RAČUN 251655
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-02-16
Amount as printed
573,71
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
574*PaidBizovac
Paid: 2026-04-10OPĆINA BIZOVACWIENER OSIGURANJE
All fields
Domain
payments
Record type
payment
Payer
OPĆINA BIZOVAC
Recipient
WIENER OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
52848403362
Recipient place
ZAGREB
Description
ULAZNI RAČUN 251804
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-04-10
Amount as printed
573,71
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
574*PaidBizovac
Paid: 2025-12-23GRAD KRIŽEVCIWIENER OSIGURANJE VIG D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
WIENER OSIGURANJE VIG D.D.
Recipient type
company
Recipient OIB (as published)
52848403362
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 252750
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2025-12-23
Amount as printed
468,63
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
469*PaidKriževci
Paid: 2024-10-03KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAWIENER OSIGURANJE
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
WIENER OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
52848403362
Recipient place
ZAGREB
Description
ULAZNI RAČUN 241792
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2024-10-03
Amount as printed
345,41
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
345*PaidKoprivničko-križevačka županija
Paid: 2026-02-20GRAD KRIŽEVCIWIENER OSIGURANJE VIG D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
WIENER OSIGURANJE VIG D.D.
Recipient type
company
Recipient OIB (as published)
52848403362
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 260106
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2026-02-20
Amount as printed
216,57
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
217*PaidKriževci
Paid: 2025-12-23GRAD KRIŽEVCIWIENER OSIGURANJE VIG D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
WIENER OSIGURANJE VIG D.D.
Recipient type
company
Recipient OIB (as published)
52848403362
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 252751
Economic classification
3292
Account name
Premije osiguranja
Breakdown equals amount
Yes
Payment date
2025-12-23
Amount as printed
203,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
203*PaidKriževci
Paid: 2026-08-18POŽEŠKO-SLAVONSKA ŽUPANIJAWIENER OSIGURANJE VIENNA INSURANCE GROUP D.D.
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D.
Recipient type
company
Recipient OIB (as published)
52848403362
Recipient seat
ZAGREB
Description
Plaćanje
Payment date
2026-08-18
Amount as printed
84,81
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
84.81*PaidPožeško-slavonska županija
Paid: 2025-03-11KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAWIENER OSIGURANJE
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
WIENER OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
52848403362
Recipient place
ZAGREB
Description
Plaćanje
Payment date
2025-03-11
Amount as printed
2,39
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2.39*PaidKoprivničko-križevačka županija
Signed: 2023-06-28Zadarska županijaTromjesečna 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 EURContractedZadarska županija
Signed: 2018-07-24KrkOsiguranje 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 HRKContractedKrk
Signed: 2021-01-15KrkUsluge 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 HRKContractedKrk
Signed: 2022-05-17Zadarska županijaNabava 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*ContractedZadarska županija
Signed: 2022-06-09Zadarska županijaTromjesečna 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*ContractedZadarska županija
Signed: 2025-03-18GRAD LEPOGLAVASistematski 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*ContractedLepoglava
Signed: 2025-04-11ZAGREBAČKA ŽUPANIJAOsiguranje 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*ContractedZagrebačka županija
Signed: 2024-11-14GRAD NOVA GRADIŠKAPremije 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*ContractedNova Gradiška
Declaration of 26.01.2023.—Katarina Srakočić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Katarina Srakočić
Declarant OIB
25593079432
Duty
Zamjenik gradonačelnika
Payer printed in this item
WIENER OSIGURANJE VIENNA INSURANCE D.D.
Payer OIB printed in this item
52848403362
Body where the duty is held
Grad Duga Resa
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Item shown as historical
Yes
Isplatitelj
WIENER OSIGURANJE VIENNA INSURANCE D.D.
Pravna osnova
Od nesamostalnog rada
750 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 26.01.2023.—Katarina Srakočić: Drugi posao tijekom obnašanja mandata
All fields
Declarant (as printed)
Katarina Srakočić
Declarant OIB
25593079432
Duty
Zamjenik gradonačelnika
Payer printed in this item
WIENER OSIGURANJE VIENNA INSURANCE D.D.
Payer OIB printed in this item
52848403362
Body where the duty is held
Grad Duga Resa
Declaration section
Podatci o drugim poslovima obveznika tijekom obnašanja mandata
Item shown as historical
Yes
Radno mjesto
SAVJETNIK
Naziv pravne osobe
WIENER OSIGURANJE VIENNA INSURANCE D.D.
Sjedište pravne osobe / Mjesto
10000 Zagreb
Sjedište pravne osobe / Ulica
SLOVENSKA ULICA
Sjedište pravne osobe / Kućni broj
24
Ostale informacije o poslu / Datum stupanja u radni odnos
01/01/2022
Ostale informacije o poslu / Datum prestanka radnog odnosa
31/12/2022
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 09.09.2022.—Marina Lazarević: Drugi posao tijekom obnašanja mandata
All fields
Declarant (as printed)
Marina Lazarević
Declarant OIB
17872023560
Duty
Član uprave
Payer printed in this item
Wiener osiguranje VIG d.d.
Payer OIB printed in this item
52848403362
Body where the duty is held
DUBROVAČKA RAZVOJNA AGENCIJA DURA d.o.o. za promicanje lokalnog razvoja, Dubrovnik
Declaration section
Podatci o drugim poslovima obveznika tijekom obnašanja mandata
Radno mjesto
Pomoćnik u osiguranju
Naziv pravne osobe
Wiener osiguranje VIG d.d.
Sjedište pravne osobe / Mjesto
10000 Zagreb
Sjedište pravne osobe / Ulica
Slovenska ulica
Sjedište pravne osobe / Kućni broj
24
Ostale informacije o poslu / Datum stupanja u radni odnos
09/04/2020
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections