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.

288 records · 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: 07/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Usl. kasko osig. vozila Krk 9 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 319,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.69 EUR	Paid	Krk
03/2026	18505-Državni ured za reviziju	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	311.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-21 Amount as printed 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Požega
Paid: 12/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija kasko osiguranja za Krk 14 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-12 Amount as printed 302,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	302.89 EUR	Paid	Krk
Paid: 2024-07-17	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-17 Amount as printed 302.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.82 EUR	Paid	Požega
Paid: 2024-09-26	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-26 Amount as printed 302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.81 EUR	Paid	Požega
Paid: 2024-12-03	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-03 Amount as printed 302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.81 EUR	Paid	Požega
Paid: 2025-03-12	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-12 Amount as printed 302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.81 EUR	Paid	Požega
Paid: 11/2025	Pučko otvoreno uč. Dr. Ante Starčević	ALLIANZ ZAGREB d.d. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-11 Amount as printed 302.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.39 EUR	Paid	Gospić
Paid: 12/2025	Pučko otvoreno uč. Dr. Ante Starčević	ALLIANZ ZAGREB d.d. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-12 Amount as printed 302.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.39 EUR	Paid	Gospić
Paid: 2025-10-09	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 date 2025-10-09 Amount as printed 293.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.95 EUR	Paid	Požega
Paid: 2025-11-13	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 date 2025-11-13 Amount as printed 293.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293 EUR	Paid	Požega
Paid: 2026-01-23	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 date 2026-01-23 Amount as printed 293.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293 EUR	Paid	Požega
Paid: 2026-04-15	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 date 2026-04-15 Amount as printed 293.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293 EUR	Paid	Požega
Paid: 01/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja za vozilo Krk 16 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 292,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	292.9 EUR	Paid	Krk
Paid: 11/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja vozila "Krk 19" Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-11 Amount as printed 292,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	292.88 EUR	Paid	Krk
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja vozila "Krk 15" Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 290,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	290.51 EUR	Paid	Krk
Paid: 08/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja vozila "Krk 18" Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-08 Amount as printed 290,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	290.51 EUR	Paid	Krk
Paid: 11/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja vozila "Krk 14" Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-11 Amount as printed 290,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	290.51 EUR	Paid	Krk
Paid: 03/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja grupne odgovornosti radnika-rata 1/4. Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-03 Amount as printed 290,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	290.36 EUR	Paid	Krk
Paid: 2026-07-28	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd 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 date 2026-07-28 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Požega
03/2026	23665-Sveučilišni računski centar SRCE	Službena putovanja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3211 Expense type Službena putovanja	280 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 277.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.62 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Usl. kasko osig. vozila "KRK 9" Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 276,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	276.79 EUR	Paid	Krk
10/2025	02042-Ured za protokol	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	276 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	Gračac	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer Gračac 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 date 2025-10-06 Amount as printed 275.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.95 EUR	Paid	Gračac
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija kasko osiguranja za Krk 14 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-12 Amount as printed 274,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.03 EUR	Paid	Krk
Paid: 10/2025	Muzej Like Gospić	ALLIANZ ZAGREB d.d. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 Budget user Muzej Like Gospić Payment month 2025-10 Amount as printed 256.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.44 EUR	Paid	Gospić
Paid: 02/2026	Muzej Like Gospić	ALLIANZ ZAGREB d.d. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 Budget user Muzej Like Gospić Payment month 2026-02 Amount as printed 256.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.42 EUR	Paid	Gospić
Paid: 2025-02-28	OŠ MILANA LANGA, BREGANA	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Description PREMIJA PUTNOG OSIGURANJA-INOZEMSTVO (ERASMUS) Invoice number 1492-23067-252798332 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1492-23067-252798332 Invoice date 2025-02-20 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1504 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-28 Amount as printed 254.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.1 EUR	Paid	Samobor
Paid: 07/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja prijevoznih sredstava Krk 9 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 250,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.44 EUR	Paid	Krk
04/2025	04005-Ministarstvo unutarnjih poslova	Troškovi sudskih postupaka All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Troškovi sudskih postupaka All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja za vozilo Krk 16 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-01 Amount as printed 239,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.22 EUR	Paid	Krk
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja prijevoznih sredstava Krk 16 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-02 Amount as printed 238,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.97 EUR	Paid	Krk
Paid: 11/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description .Premija osiguranja prijevoznih sredstava Krk 19 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-11 Amount as printed 238,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.94 EUR	Paid	Krk
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja prijevoznih sredstava Krk 13 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-06 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 07/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja prijevoznih sredstava Krk 15 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 08/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja prijevoznih sredstava Krk 18 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-08 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 11/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description .Premija osiguranja prijevoznih sredstava Krk 14 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-11 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk

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ALLIANZ HRVATSKA D.D.