| Paid: 2026-02-20 | GRAD KRIŽEVCI | WIENER 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* | Paid | Križevci |
| Paid: 2025-11-19 | OPĆINA BIZOVAC | WIENER 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* | Paid | Bizovac |
| Paid: 2026-02-16 | OPĆINA BIZOVAC | WIENER 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* | Paid | Bizovac |
| Paid: 2026-04-10 | OPĆINA BIZOVAC | WIENER 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* | Paid | Bizovac |
| Paid: 2025-12-23 | GRAD KRIŽEVCI | WIENER 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* | Paid | Križevci |
| Paid: 2024-10-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | WIENER 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* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-20 | GRAD KRIŽEVCI | WIENER 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* | Paid | Križevci |
| Paid: 2025-12-23 | GRAD KRIŽEVCI | WIENER 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* | Paid | Križevci |
| Paid: 2026-08-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | WIENER 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* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | WIENER 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* | Paid | Koprivničko-križevačka županija |
| 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
- 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
- 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
- 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 |
| 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
- 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 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 26.01.2023. | — | Katarina Srakočić: Drugi posao tijekom obnašanja mandata All fields - Declarant (as printed)
- Katarina Srakočić
- 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 applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 09.09.2022. | — | Marina Lazarević: Drugi posao tijekom obnašanja mandata All fields - Declarant (as printed)
- Marina Lazarević
- 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 applicable | Povjerenstvo za odlučivanje o sukobu interesa |