CompanyReceives public money

ALLIANZ HRVATSKA D.D.

OIB 23759810849 ·also printed as ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd · ALLIANZ 1499 · more names: 8

Receives

Paid · EUR: €344,661.35
Paid: 32,090.19^*
Contracted · HRK: HRK 22,881.93
Contracted: 39,464.01^*

Records: 288
Payers: 52
Years: 2018–2026
Sources: 88

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.

Now

source

Received in the last 12 covered months

€55,994.92

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,618.10
Most recent record30 Sept 2026 · Paid: €2,434.38

Muzej Like Gospić — ALLIANZ ZAGREB d.d.

By month

Paid · EUR

Typical month €4,286.43 · median of 21 covered months

Jan 2025: €21,370.86
Feb 2025: €0
Mar 2025: €558.90
Apr 2025: €4,286.43
May 2025: €7,403.82
Jun 2025: €3,134.47
Jul 2025: €6,249.69
Aug 2025: €7,320.12
Sept 2025: €43,243.13
Oct 2025: €3,931.91
Nov 2025: €3,142.75
Dec 2025: €4,373.55
Jan 2026: €3,150.70
Feb 2026: €5,881.47
Mar 2026: €4,184.55
Apr 2026: €3,000.99
May 2026: €11,342.23
Jun 2026: €7,420.41
Jul 2026: €3,948.26
Aug 2026: €0
€5,618.10 Sept 2026: €5,618.10

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Hrvatska akademska i istraživačka mreža Carnet21852 €71,180.63 share21%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €53,500.22 share16%
DV LOJTRICA €28,467.46 share8.3%
DJEČJI VRTIĆ CICIBAN VELIKA GORICA €26,713.80 share7.8%
DJEČJI VRTIĆ ŽIREK €25,431 share7.4%

Share of this subject’s total of the same stage and currency (€344,661.35) · 47 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€71,180.63 21%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€53,500.22 16%
ADMINISTRACIJA I UPRAVLJANJEA553131€7,919.42 2.3%
ADMINISTRACIJA I UPRAVLJANJEA890001€5,250.10 1.5%
ADMINISTRACIJA I UPRAVLJANJEA928001€4,084.96 1.2%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total2 contracts: HRK 22,881.93
Contracted total3 contracts: 39,464.01^*
Paid total278 payments: €344,661.35
Paid total5 payments: 32,090.19^*
Largest contract12 May 2022: HRK 19,769.93
Largest payment30 Sept 2025: €36,930.08

Usluge osiguranja djelatnika od nezgode

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	283	Paid€344,661.35Paid32,090.19^*
Public procurement	5	ContractedHRK 22,881.93Contracted39,464.01^*

Who pays · 52 payers

Paid · EURranked by amount6 of 47

Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €71,180.63 6 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €53,500.22 15 records
DV LOJTRICA €28,467.46 9 records
DJEČJI VRTIĆ CICIBAN VELIKA GORICA €26,713.80 3 records
DJEČJI VRTIĆ ŽIREK €25,431 1 record
Tar-Vabriga - Torre-Abrega €22,784.79 13 records

Paidranked by amount2 of 2

ŠIBENSKO-KNINSKA ŽUPANIJA 31,912.85^* 4 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 177.34^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	36,930.08 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	DJEČJI VRTIĆ ŽIREK	ALLIANZ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description DODATNO ZDRAVSTVENO OSI GURANJE-SISTENATSKI PREGLEDI DJE LATNI Invoice number 1490-28975-251690498 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-251690498 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 25431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,431 EUR	Velika Gorica
Paid: 2025-04-22	DV LOJTRICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Sistematski pregled rad nika po ugovoru kroz policu DZO Invoice number 1490-28975-255145486 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-255145486 Invoice date 2025-04-04 Due date 2025-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-22 Amount as printed 23943.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,943.48 EUR	Velika Gorica
Paid: 2025-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Sistematski pregled po ugovoru - kroz policu DZO Invoice number 1490-28975-253111495 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-253111495 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-21 Amount as printed 23547.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,547.72 EUR	Velika Gorica
01/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	21,347.48 EUR	Ministarstvo financija — Državna riznica
Paid: 11/2025	Tar-Vabriga - Torre-Abrega	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment month 2025-11 Amount as printed 6265.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,265.74 EUR	Tar-Vabriga - Torre-Abrega

All such records →All records (288) →

Menu

Appearance

Language