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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
278 records
Paid
32,090.19*
5 records
Contracted · HRK
HRK 22,881.93
2 records
Contracted
39,464.01*
3 records
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.

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5 records of 288 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2022-05-12Međimurska županijaUsluge osiguranja djelatnika od nezgode
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2022
Procurement reference
2022
CPV
66512100
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
11.05.2023.
Signing date
2022-05-12
Published execution date
Not stated
VAT amount
0
Amount including VAT
19,769.93
Published total paid including VAT
19,769.93
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L520":"19.769,93 HRK","M520":"0,00 HRK","N520":"19.769,93 HRK","Q520":"19.769,93 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,769.93 HRKContractedMeđimurska županija
Signed: 2018-06-14Međimurska županijaUsluge osiguranja službenih automobila
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Usluge osiguranja službenih automobila
Procurement reference
2018
CPV
66514110
Procedure type
Jednostavna nabava
Published duration
12 mjeseci
Signing date
2018-06-14
Published execution date
2019-06-13
VAT amount
0
Amount including VAT
3,112
Published total paid including VAT
3,112
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L112":"3.112,00 HRK","M112":"0,00 HRK","N112":"3.112,00 HRK","Q112":"3.112,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,112 HRKContractedMeđimurska županija
Signed: 2025-04-11ZAGREBAČKA ŽUPANIJAObvezno i kasko osiguranje vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
143-01-10-25
Procurement reference
01-25/26
EOJN contract link
https://eojn.hr/contract-eo/461654
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
461654
Signing date
2025-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
16,552.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,552.9
Total as amended including VAT
16,552.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"16552.900000000001","W175":"0","X175":"16552.900000000001","Y175":"0","Z175":"0","AA175":"16552.900000000001","AB175":"16552.900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,553*ContractedZagrebačka županija
Signed: 2024-04-10ZAGREBAČKA ŽUPANIJAUsluge obveznog i kasko osiguranja vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
22-01-10-24
Procurement reference
01-24/25
EOJN contract link
https://eojn.hr/contract-eo/27299
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.04.2024 - DO: 31.03.2025
EOJN contract identifier
27299
Signing date
2024-04-10
Explicit period start
2024-04-10
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
0
Amount including VAT
14,028.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,028.02
Total as amended including VAT
14,028.02
Published paid amount
15,062.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"14028.02","W168":"0","X168":"14028.02","Y168":"0","Z168":"0","AA168":"14028.02","AB168":"14028.02","AE168":"15062.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,028*ContractedZagrebačka županija
Signed: 2025-11-17ISTARSKA ŽUPANIJAJednostavna nabava usluga osiguranja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251008-04
Procurement reference
24.15-25-JN
EOJN contract link
https://eojn.hr/contract-eo/826348
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
826348
Signing date
2025-11-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,883.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,883.09
Total as amended including VAT
8,883.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"8883.09","W12":"0","X12":"8883.09","Y12":"0","Z12":"0","AA12":"8883.09","AB12":"8883.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,883*ContractedIstarska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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