CompanyReceives public money

UNIQUA OSIGURANJE D.D.

OIB 75665455333 ·also printed as Uniqa d.d. · UNIQA OSIGURANJE D.D. · more names: 1

Receives

Paid · EUR: €393,363.54
Paid: 5,632.12^*
Contracted · EUR: €25,498.28
Contracted · HRK: HRK 2,760
Contracted: 44,539.19^*

Records: 126
Payers: 25
Years: 2019–2026
Sources: 40

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

7 records of 126 · 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: 2023-12-15	Osijek	Usluge osiguranja All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Register layout family eojn-legacy-rpt-ugovor Contract number 42 Procurement reference 23-42 EOJN notice number 2024/S 0F3-0001280 CPV 66510000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2023-12-15 Published execution date Not stated VAT amount 0 Amount including VAT 25,498.28 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L715":"25.498,28 EUR","M715":"0,00 EUR","N715":"25.498,28 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,498.28 EUR	Contracted	Osijek
Signed: 2019-08-20	Međimurska županija	Osiguranje imovine All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Register layout family eojn-legacy-rpt-ugovor Contract number Osiguranje imovine Procurement reference 15/2019 CPV 66515200 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2019-08-20 Published execution date 2020-08-19 VAT amount 0 Amount including VAT 2,760.6 Published total paid including VAT 2,760.6 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L240":"2.760,00 HRK","M240":"0,00 HRK","N240":"2.760,60 HRK","Q240":"2.760,60 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,760 HRK	Contracted	Međimurska županija
Signed: 2024-02-02	GRAD VUKOVAR	Osiguranje solarnih elektrana projekta Sunce nad Vukovarom All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 361-01/21-01/10 Procurement reference JeN-7/23-28 EOJN contract link https://eojn.hr/contract-eo/20754 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 mjeseca Instrument type Ugovor EOJN contract identifier 20754 Signing date 2024-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,334.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,334.1 Total as amended including VAT 12,334.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V321":"12334.1","W321":"0","X321":"12334.1","Y321":"0","Z321":"0","AA321":"12334.1","AB321":"12334.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,334^*	Contracted	Vukovar
Signed: 2024-11-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Osiguranje nefinancijske imovine i javne odgovornosti osnovnih i srednjih škola kojima je osnivač KKŽ, za 2025. godinu All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA:406-01/24-02/13, URBROJ:2137-04/08-24-13 Procurement reference JN 25/2024 EOJN notice number 2025/S F03-0003221 EOJN contract link https://eojn.hr/contract-eo/162121 EOJN procedure link https://eojn.hr/tender-eo/21222 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot 2 Lot name osiguranje nefinancijske imovine Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 162121 Signing date 2024-11-28 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,736.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,736.13 Total as amended including VAT 9,736.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"9736.1299999999992","W78":"0","X78":"9736.1299999999992","Y78":"0","Z78":"0","AA78":"9736.1299999999992","AB78":"9736.1299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,736^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-05-01	GRAD DELNICE	Usluga dobrovoljnog zdravstvenog osiguranja zaposlenih All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-25-11 Procurement reference 25-2 EOJN contract link https://eojn.hr/contract-eo/920282 Procurement category Usluge CPV 66512210 - Usluge dobrovoljnog zdravstvenog osiguranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.05.2025 - DO: 30.04.2026 Instrument type Ugovor EOJN contract identifier 920282 Signing date 2025-05-01 Explicit period start 2025-05-01 Explicit period end 2026-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,289.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,289.99 Total as amended including VAT 9,289.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"9289.9899999999998","W10":"0","X10":"9289.9899999999998","Y10":"0","Z10":"0","AA10":"9289.9899999999998","AB10":"9289.9899999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,290^*	Contracted	Delnice
Signed: 2024-04-30	GRAD DELNICE	Usluga dobrovoljnog zdrastvenog osiguranja zaposlenih All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-23 Procurement reference 24-02 EOJN contract link https://eojn.hr/contract-eo/241563 Procurement category Usluge CPV 66512210 - Usluge dobrovoljnog zdravstvenog osiguranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.05.2024 - DO: 30.04.2025 Instrument type Ugovor EOJN contract identifier 241563 Signing date 2024-04-30 Explicit period start 2024-05-01 Explicit period end 2025-04-30 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 1,857.58 Amount including VAT 9,287.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,430.3 Total as amended including VAT 9,287.88 Published paid amount 9,287.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"7430.3000000000002","W37":"1857.5799999999999","X37":"9287.8799999999992","Y37":"0","Z37":"0","AA37":"7430.3000000000002","AB37":"9287.8799999999992","AE37":"9287.8799999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,430^*	Contracted	Delnice
Signed: 2024-11-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Osiguranje nefinancijske imovine i javne odgovornosti osnovnih i srednjih škola kojima je osnivač KKŽ, za 2025. godinu All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA:406-01/24-02/13, URBROJ:2137-04/08-24-12 Procurement reference JN 25/2024 EOJN notice number 2025/S F03-0003221 EOJN contract link https://eojn.hr/contract-eo/162115 EOJN procedure link https://eojn.hr/tender-eo/21222 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot 1 Lot name osiguranje javne odgovornosti prema trećim osobama Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 162115 Signing date 2024-11-28 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,748.67 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,748.67 Total as amended including VAT 5,748.67 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"5748.6700000000001","W79":"0","X79":"5748.6700000000001","Y79":"0","Z79":"0","AA79":"5748.6700000000001","AB79":"5748.6700000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,749^*	Contracted	Koprivničko-križevačka županija

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UNIQUA OSIGURANJE D.D.