Type not statedReceives public money

Groupama osiguranje

OIB 56722567504 ·also printed as GROUPAMA OSIGURANJE d.d.o - podružnica H · Groupama osiguranje d.d. - Podružnica Hrvatska · more names: 3

Receives

Paid · EUR: €99,371.67
Contracted: 4,175.17^*

Records: 299
Payers: 14
Years: 2024–2026
Sources: 21

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-22	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2024-002055, rata 12/12 Invoice number 552-0224609-0204250011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0204250011 Invoice date 2025-04-02 Due date 2025-04-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 75.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.95 EUR	Paid	Velika Gorica
Paid: 2024-05-22	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 83-2024-002055, rata 1/12 Invoice number 552-0224609-0205240011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224609-0205240011 Invoice date 2024-05-02 Due date 2024-05-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-22 Amount as printed 75.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.89 EUR	Paid	Velika Gorica
Paid: 2026-05-08	OŠ VUKOVINA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Plaćanje premije osigur anja rata 3/12 za PŠ Rakitovec i osig Invoice number 26002660-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26002660-547578-112046 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-08 Amount as printed 70.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.47 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description OSIGURANJE Invoice number 552-0224290-2909250013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2909250013 Invoice date 2025-10-03 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 66.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.81 EUR	Paid	Velika Gorica
Paid: 2026-02-17	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Korporativna odgovornos t Invoice number 26000268-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000268-547578-112046 Invoice date 2026-02-04 Due date 2026-02-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-17 Amount as printed 61.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.92 EUR	Paid	Velika Gorica
Paid: 2025-02-26	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje od odgovorno sti Invoice number 552-0256346-3101250018 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3101250018 Invoice date 2025-02-06 Due date 2025-02-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-26 Amount as printed 58.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.01 EUR	Paid	Velika Gorica
Paid: 2025-02-26	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine Invoice number 552-0256346-3101250034 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0256346-3101250034 Invoice date 2025-02-07 Due date 2025-02-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-26 Amount as printed 52.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.14 EUR	Paid	Velika Gorica
Paid: 2026-02-17	OŠ ŠĆITARJEVO	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Osiguranje imovine Invoice number 26000267-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000267-547578-112046 Invoice date 2026-02-04 Due date 2026-02-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-17 Amount as printed 52.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.14 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ NOVO ČIČE	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description OSIGURANJE Invoice number 552-0224290-2909250021 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0224290-2909250021 Invoice date 2025-10-01 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 52.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.02 EUR	Paid	Velika Gorica
Paid: 2024-07-26	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 512024137876, ra ta 1/1 Invoice number 552-0240478-2805240013 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-2805240013 Invoice date 2024-07-01 Due date 2024-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-26 Amount as printed 23.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.26 EUR	Paid	Velika Gorica
Paid: 2025-06-16	OŠ N.HRIBAR	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description Polica 512025138461 Invoice number 552-0240478-2805250011 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 552-0240478-2805250011 Invoice date 2025-05-28 Due date 2025-06-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-16 Amount as printed 22.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.03 EUR	Paid	Velika Gorica
Paid: 2026-03-06	OŠ V.MLAKA	Groupama osiguranje All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Groupama osiguranje Recipient type not-stated Recipient OIB (as published) 56722567504 Description premija po polici 83-20 26-000955 za 01/2026 Invoice number 26000288-547578-112046 Recipient IBAN (as published) HR1824070001300030589 Payment reference HR00 26000288-547578-112046 Invoice date 2026-02-04 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-06 Amount as printed 17.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.7 EUR	Paid	Velika Gorica
Signed: 2025-01-13	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0019/2025-01 Procurement reference 38-2-38/25 EOJN contract link https://eojn.hr/contract-eo/597479 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597479 Signing date 2025-01-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,443.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,443.23 Total as amended including VAT 1,443.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"1443.23","W14":"0","X14":"1443.23","Y14":"0","Z14":"0","AA14":"1443.23","AB14":"1443.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,443^*	Contracted	Nova Gradiška
Signed: 2024-01-17	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0059/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422445 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422445 Signing date 2024-01-17 Literal source status Izvršen Delivery status completed Published execution date 2024-01-23 VAT amount 0 Amount including VAT 1,396.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,396.15 Total as amended including VAT 1,396.15 Published paid amount 1,396.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"1396.15","W277":"0","X277":"1396.15","Y277":"0","Z277":"0","AA277":"1396.15","AB277":"1396.15","AE277":"1396.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,396^*	Contracted	Nova Gradiška
Signed: 2024-03-18	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0121/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422457 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422457 Signing date 2024-03-18 Literal source status Izvršen Delivery status completed Published execution date 2024-04-09 VAT amount 0 Amount including VAT 645.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 645.83 Total as amended including VAT 645.83 Published paid amount 645.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V276":"645.83000000000004","W276":"0","X276":"645.83000000000004","Y276":"0","Z276":"0","AA276":"645.83000000000004","AB276":"645.83000000000004","AE276":"645.83000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	646^*	Contracted	Nova Gradiška
Signed: 2025-04-01	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0103/2025-01 Procurement reference 38-2-38/25 EOJN contract link https://eojn.hr/contract-eo/597335 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597335 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 181 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 181 Total as amended including VAT 181 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"181","W27":"0","X27":"181","Y27":"0","Z27":"0","AA27":"181","AB27":"181"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	181^*	Contracted	Nova Gradiška
Signed: 2024-07-29	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0234/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422569 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422569 Signing date 2024-07-29 Literal source status Izvršen Delivery status completed Published execution date 2024-08-08 VAT amount 0 Amount including VAT 172.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 172.4 Total as amended including VAT 172.4 Published paid amount 172.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"172.4","W274":"0","X274":"172.4","Y274":"0","Z274":"0","AA274":"172.4","AB274":"172.4","AE274":"172.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	172^*	Contracted	Nova Gradiška
Signed: 2024-09-17	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0262/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422575 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422575 Signing date 2024-09-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 0 Amount including VAT 171.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 171.46 Total as amended including VAT 171.46 Published paid amount 171.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"171.46","W273":"0","X273":"171.46","Y273":"0","Z273":"0","AA273":"171.46","AB273":"171.46","AE273":"171.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	171^*	Contracted	Nova Gradiška
Signed: 2024-04-12	GRAD NOVA GRADIŠKA	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0127/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422467 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422467 Signing date 2024-04-12 Literal source status Izvršen Delivery status completed Published execution date 2024-04-25 VAT amount 0 Amount including VAT 165.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 165.1 Total as amended including VAT 165.1 Published paid amount 165.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"165.1","W275":"0","X275":"165.1","Y275":"0","Z275":"0","AA275":"165.1","AB275":"165.1","AE275":"165.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165^*	Contracted	Nova Gradiška

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Groupama osiguranje