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

9 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
Paid: 2024-12-05	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja opće odgovornosti za razdoblje od 04.12.24 do 04.12.25. Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-05 Amount as printed 820.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	820.94 EUR	Paid	Feričanci
Paid: 2024-01-24	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2024. do 25.01.2025. Economic classification 3292 Account name Premije osiguranja Payment date 2024-01-24 Amount as printed 733.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	733.09 EUR	Paid	Feričanci
Paid: 2024-12-05	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija po Ponudi 017030760 osiguranje nezgode N1 2 za razdoblje 14.12.24 do 14.12.25. Economic classification 3292 Account name - Premije osiguranja Payment date 2024-12-05 Amount as printed 616.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	616.46 EUR	Paid	Feričanci
Paid: 2024-06-07	Općina Novo Virje	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Plaćanje po pozivu za uplatu premije br. 261131499 Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2024-06-07 Amount as printed 47.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.17 EUR	Paid	Novo Virje
Paid: 2024-01-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description Plaćanje Payment date 2024-01-04 Amount as printed 603,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	603^*	Paid	Koprivničko-križevačka 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: 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.