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CompanyReceives public money

ADRIATIC OSIGURANJE D.D.

OIB 94472454976 ·also printed as Adriatic Osiguranje d.d. · ADRIATIC OSIGURANJE DD · more names: 4

Receives

Paid · EUR
€576,238.32
173 records
Paid
41,979.71*
62 records
Contracted · EUR
€3,935.37
1 record
Contracted · HRK
HRK 1,886,899.74
11 records
Contracted
1,237,999.66*
9 records
Records
258
Payers
43
Years
2019–2026
Sources
65
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.

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21 records of 258 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-01-27KrkUsluge osiguranja imovine, odgovornosti i nezgoda Grada Krka u 2023. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-07/22-02/47
Procurement reference
NMV 47/22
CPV
66510000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2023
Signing date
2023-01-27
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,935.37
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L705":"3.935,37 EUR","M705":"0,00 EUR","N705":"3.935,37 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,935.37 EURContractedKrk
Signed: 2019-04-25Zadarska županijaZajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 – osnovne i srednje škole i učenički domovi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1, 2198/1-01-19-174
Procurement reference
VN-3-18
EOJN notice number
2019/S 0F3-0020965
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
3 godine
Signing date
2019-04-25
Published execution date
2022-05-31
VAT amount
0
Amount including VAT
599,931.57
Published total paid including VAT
574,806.84
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L96":"599.931,57 HRK","M96":"0,00 HRK","N96":"599.931,57 HRK","Q96":"574.806,84 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
599,931.57 HRKContractedZadarska županija
Signed: 2019-04-25Zadarska županijaZajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 3 -Županijska uprava za ceste Zadarske županije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1, 2198/1-01-19-175
Procurement reference
VN-3-18
EOJN notice number
2019/S 0F3-0020965
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
3 godine
Signing date
2019-04-25
Published execution date
2022-05-31
VAT amount
0
Amount including VAT
307,579.56
Published total paid including VAT
399,647.38
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L97":"307.579,56 HRK","M97":"0,00 HRK","N97":"307.579,56 HRK","Q97":"399.647,38 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
307,579.56 HRKContractedZadarska županija
Signed: 2021-05-10Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 – osnovne i srednje škole i učenički domovi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1, 2198/1-01-21-268
Procurement reference
VN-3-18
EOJN notice number
2021/S 0F3-0019182
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 25.4.2022.
Signing date
2021-05-10
Published execution date
2022-04-25
VAT amount
0
Amount including VAT
181,653.33
Published total paid including VAT
181,653.33
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L287":"181.653,33 HRK","M287":"0,00 HRK","N287":"181.653,33 HRK","Q287":"181.653,33 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
181,653.33 HRKContractedZadarska županija
Signed: 2020-05-05Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 – osnovne i srednje škole i učenički domovi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1; 2198/1-01-20-227/228/229
Procurement reference
VN-3-18
EOJN notice number
2020/S 0F3-0039160
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
od 25.4.2020 do 24.4.2021.
Signing date
2020-05-05
Published execution date
2020-12-23
VAT amount
0
Amount including VAT
180,341.86
Published total paid including VAT
180,341.86
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L230":"180.341,86 HRK","M230":"0,00 HRK","N230":"180.341,86 HRK","Q230":"180.341,86 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
180,341.86 HRKContractedZadarska županija
Signed: 2019-05-31Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 – osnovne i srednje škole i učenički domovi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/19-6/1, URBROJ: 2198/1-01-19-18
Procurement reference
VN-3-18
EOJN notice number
2019/S 0F3-0033876
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 24.4.2020.
Signing date
2019-05-31
Published execution date
2019-12-17
VAT amount
0
Amount including VAT
180,177.92
Published total paid including VAT
180,177.92
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L153":"180.177,92 HRK","M153":"0,00 HRK","N153":"180.177,92 HRK","Q153":"180.177,92 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
180,177.92 HRKContractedZadarska županija
Signed: 2020-05-05Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 4 - ostale županijske ustanove – uprava, kultura, agencije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1; 2198/1-01-20-227/228/229
Procurement reference
VN-3-18
EOJN notice number
2020/S 0F3-0039160
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
od 25.4.2020 do 24.4.2021.
Signing date
2020-05-05
Published execution date
2021-04-24
VAT amount
0
Amount including VAT
119,411.86
Published total paid including VAT
116,265.3
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L231":"119.411,86 HRK","M231":"0,00 HRK","N231":"119.411,86 HRK","Q231":"116.265,30 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
119,411.86 HRKContractedZadarska županija
Signed: 2021-05-10Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 4 - ostale županijske ustanove – uprava, kultura, agencije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1, 2198/1-01-21-268
Procurement reference
VN-3-18
EOJN notice number
2021/S 0F3-0019182
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 25.4.2022.
Signing date
2021-05-10
Published execution date
2022-05-31
VAT amount
0
Amount including VAT
106,130.87
Published total paid including VAT
138,493.37
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L288":"106.130,87 HRK","M288":"0,00 HRK","N288":"106.130,87 HRK","Q288":"138.493,37 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
106,130.87 HRKContractedZadarska županija
Signed: 2020-01-31KrkUluge osiguranja imovine, odgovornosti i nezgoda Grada Krka
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 37/19
Procurement reference
NMV 37/19
CPV
66510000
Procedure type
Jednostavna nabava
Published duration
01.01.-31.12.2020.
Signing date
2020-01-31
Published execution date
2020-12-31
VAT amount
0
Amount including VAT
92,765.91
Published total paid including VAT
92,765.91
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L269":"92.765,91 HRK","M269":"0,00 HRK","N269":"92.765,91 HRK","Q269":"92.765,91 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
92,765.91 HRKContractedKrk
Signed: 2019-05-31Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 4 - ostale županijske ustanove – uprava, kultura, agencije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/19-6/1, URBROJ: 2198/1-01-19-18
Procurement reference
VN-3-18
EOJN notice number
2019/S 0F3-0033876
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 24.4.2020.
Signing date
2019-05-31
Published execution date
2020-04-23
VAT amount
0
Amount including VAT
85,445.58
Published total paid including VAT
123,857.42
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L154":"85.445,58 HRK","M154":"0,00 HRK","N154":"85.445,58 HRK","Q154":"123.857,42 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
85,445.58 HRKContractedZadarska županija
Signed: 2022-05-24Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 – osnovne i srednje škole i učenički domovi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1
Procurement reference
VN-3-18
EOJN notice number
2022/S 0F3-0021827
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 23.6.2022.
Signing date
2022-05-24
Published execution date
Not stated
VAT amount
0
Amount including VAT
29,860.82
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L378":"29.860,82 HRK","M378":"0,00 HRK","N378":"29.860,82 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,860.82 HRKContractedZadarska županija
Signed: 2022-05-24Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 4 - ostale županijske ustanove – uprava, kultura, agencije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1
Procurement reference
VN-3-18
EOJN notice number
2022/S 0F3-0021827
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 23.6.2022.
Signing date
2022-05-24
Published execution date
2022-05-31
VAT amount
0
Amount including VAT
3,600.46
Published total paid including VAT
3,600.48
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L379":"3.600,46 HRK","M379":"0,00 HRK","N379":"3.600,46 HRK","Q379":"3.600,48 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600.46 HRKContractedZadarska županija
Signed: 2019-04-25Zadarska županijaZajednički postupak nabave usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinih korisnika: Grupa 4 - ostale županijske ustanove – uprava, kultura, agencije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-6/1, 2198/1-01-19-176
Procurement reference
VN-3-18
EOJN notice number
2019/S 0F3-0020965
CPV
66510000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
3 godine
Signing date
2019-04-25
Published execution date
2022-05-31
VAT amount
0
Amount including VAT
461,325.75
Published total paid including VAT
59,283.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L98":"461.325,75 HRK","M98":"0,00 HRK","N98":"461.325,75 HRK","Q98":"59.283,20 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
461,326*ContractedZadarska županija
Signed: 2022-05-17Zadarska županijaNabava usluge osiguranja imovine i osoba za potrebe Zadarske županije i pojedinačnih korisnika: Županijska uprava za ceste Zadarske županije
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
453-01/22-01/3; 2198-01-22-4
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
297,534.6
Published total paid including VAT
11,858.15
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L385":"297.534,60 HRK","M385":"0,00 HRK","N385":"297.534,60 HRK","Q385":"11.858,15 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
297,535*ContractedZadarska županija
Signed: 2022-01-31Biograd na MoruUsluge osiguranja imovine, odgovornosti i osoba od posljedica nesretnog slučaja (nezgode)
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/22-03/05
Procurement reference
14-22/J
CPV
66510000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
1 godina
Signing date
2022-01-31
Published execution date
Not stated
VAT amount
0
Amount including VAT
170,783.1
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L327":"170783.10","M327":"0.00","N327":"170783.10"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
170,783*ContractedBiograd na Moru
Signed: 2021-02-01Biograd na MoruUsluge osiguranja imovine, odgovornosti i osoba od posljedica nesretnog slučaja (nezgode)
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-03/07
Procurement reference
17-21/J
CPV
66510000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-02-01
Published execution date
2022-01-31
VAT amount
0
Amount including VAT
165,683.4
Published total paid including VAT
165,683.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L227":"165683.40","M227":"0.00","N227":"165683.40","Q227":"165683.40"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
165,683*ContractedBiograd na Moru
Signed: 2020-02-04Biograd na MoruUsluge osiguranja imovine, odgovornosti i osoba od posljedica nesretnog slučaja
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/20-03/09
Procurement reference
23-20/J
CPV
66510000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2020-02-04
Published execution date
2021-01-31
VAT amount
0
Amount including VAT
98,825.78
Published total paid including VAT
98,825.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L186":"98825.78","M186":"0.00","N186":"98825.78","Q186":"98825.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
98,826*ContractedBiograd na Moru
Signed: 2024-03-29GRAD LABINUsluge osiguranja imovine i osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
453-01/24-01/1
Procurement reference
02-24-16
EOJN contract link
https://eojn.hr/contract-eo/27394
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
27394
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
25,427.77
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,427.77
Total as amended including VAT
25,427.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"25427.77","W68":"0","X68":"25427.77","Y68":"0","Z68":"0","AA68":"25427.77","AB68":"25427.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,428*ContractedLabin
Signed: 2024-06-28GRAD PULA - POLAOsiguranje odgovornosti jedinica lokalne ili područne samouprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-02/24-01/15; URBROJ: 2163-7-01-01- 0267-24-9
Procurement reference
139-24-JN
EOJN contract link
https://eojn.hr/contract-eo/69138
Procurement category
Usluge
CPV
66516000 - Usluge osiguranja od odgovornosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.07.2024 - DO: 01.08.2025
EOJN contract identifier
69138
Signing date
2024-06-28
Explicit period start
2024-07-01
Explicit period end
2025-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-01
VAT amount
0
Amount including VAT
17,777
Amendment amount excluding VAT
3,555.4
Amendment amount including VAT
3,555.4
Total as amended excluding VAT
21,332.4
Total as amended including VAT
21,332.4
Published paid amount
19,286.83
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"17777","W116":"0","X116":"17777","Y116":"3555.4000000000001","Z116":"3555.4000000000001","AA116":"21332.400000000001","AB116":"21332.400000000001","AE116":"19286.830000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,777*ContractedPula - Pola
Signed: 2025-03-14GRAD NOVA GRADIŠKAPremije osiguranja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0092/2025-01
Procurement reference
38-2-38/25
EOJN contract link
https://eojn.hr/contract-eo/597408
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
597408
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
47.2
Amount including VAT
519.22
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
472.02
Total as amended including VAT
519.22
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"472.02","W21":"47.2","X21":"519.22","Y21":"0","Z21":"0","AA21":"472.02","AB21":"519.22"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
472*ContractedNova Gradiška
Signed: 2025-03-14GRAD NOVA GRADIŠKAPremije osiguranja osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0093/2025-01
Procurement reference
40-2-40/25
EOJN contract link
https://eojn.hr/contract-eo/597403
Procurement category
Usluge
CPV
66512100 - Usluge osiguranja od nezgode
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
597403
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
170.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
170.24
Total as amended including VAT
170.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"170.24","W22":"0","X22":"170.24","Y22":"0","Z22":"0","AA22":"170.24","AB22":"170.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
170*ContractedNova Gradiška

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