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: 06/2026	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 13 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-06 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 07/2026	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 15 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 08/2026	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 18 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-08 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 2024-07-16	GRADSKA KNJIŽNICA VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Osiguranje radnika-nesr etni slučaj Invoice number 1490-21997-237743738 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-21997-237743738 Invoice date 2024-06-21 Due date 2024-07-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-16 Amount as printed 236.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.22 EUR	Paid	Velika Gorica
Paid: 2025-07-23	GRADSKA KNJIŽNICA VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Osigiranje djelatnika-n esretni slučaj Invoice number 1490-28975-261017303 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-261017303 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-23 Amount as printed 236.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.22 EUR	Paid	Velika Gorica
Paid: 2026-07-28	GRADSKA KNJIŽNICA VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja zapo slenih Invoice number 26054904-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-285362582 Invoice date 2026-06-30 Due date 2026-07-14 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-07-28 Amount as printed 236.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.22 EUR	Paid	Velika Gorica
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 od odgovornost rata 1/4. Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-03 Amount as printed 230,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.2 EUR	Paid	Krk
Paid: 08/2026	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 renault scenic Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-08 Amount as printed 229,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.01 EUR	Paid	Krk
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Description uplata po računu 260673 53-1-2 Invoice number 26067353-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-25061-289128800 Invoice date 2026-08-20 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0256 Premije osiguranja Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 222.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.33 EUR	Paid	Starigrad
Paid: 03/2025	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 grupne odgovornosti radnika-rata 1/4 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-03 Amount as printed 217,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.75 EUR	Paid	Krk
Paid: 03/2026	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 grupne odgovornosti radnika-rata 1/4 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 217,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.75 EUR	Paid	Krk
Paid: 03/2026	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 grupne odgovornosti radnika-rata 2/4 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 216,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216 EUR	Paid	Krk
Paid: 05/2025	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 8 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-05 Amount as printed 211,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.01 EUR	Paid	Krk
Paid: 05/2025	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 10 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-05 Amount as printed 204,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	204.2 EUR	Paid	Krk
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 1490-28975-255185445 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-255185445 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-22 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 1490-28975-266615284 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-266615284 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 Dodatno zdravstveno osi guranje I.obrok Invoice number 26010069-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-274678591 Invoice date 2026-02-03 Due date 2026-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-04 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 EUR	Paid	Velika Gorica
Paid: 03/2024	30808-CENTAR ZA KULTURU GRADA KRKA	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description osiguranje Recipient place Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2024-03 Amount as printed 196,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.65 EUR	Paid	Krk
Paid: 01/2025	30808-CENTAR ZA KULTURU GRADA KRKA	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description osiguranje od posljedica nesretnog slučaja Recipient seat Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2025-01 Amount as printed 196,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.65 EUR	Paid	Krk
Paid: 2026-01-27	DJEČJI VRTIĆ OSMJEH	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Description osiguranje rata 2/2 Invoice number 260040355-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-25061-273754650 Invoice date 2026-01-20 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0256 Premije osiguranja Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-27 Amount as printed 185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185 EUR	Paid	Starigrad
Paid: 2024-09-04	Općina Kloštar Podravski	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description Račun 2610557 Payment date 2024-09-04 Amount as printed 184.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	184.62 EUR	Paid	Kloštar Podravski
Paid: 2025-10-01	Općina Feričanci	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description Uplata premije osiguranja za traktor IMT 577 4W DLI Economic classification 3292 Account name Premije osiguranja Payment date 2025-10-01 Amount as printed 179.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.55 EUR	Paid	Feričanci
Paid: 03/2025	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 od odgovornosti - rata 1/4 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-03 Amount as printed 174,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.15 EUR	Paid	Krk
Paid: 03/2026	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 od odgovornosti - rata 1/4 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 174,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.15 EUR	Paid	Krk
Paid: 04/2026	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 od odgovornosti - rata 2/4 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 172,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	172 EUR	Paid	Krk
Paid: 05/2024	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 17 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-05 Amount as printed 171,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.78 EUR	Paid	Krk
Paid: 05/2026	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 8 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-05 Amount as printed 171,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.78 EUR	Paid	Krk
Paid: 06/2025	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 12 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 170,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.31 EUR	Paid	Krk
Paid: 2024-09-30	Općina Feričanci	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja za vozilo IMT 5577 4W DLI reg.oznake NA262DG za razdoblje 10/2024 do 10/2025 Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-30 Amount as printed 168.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168.27 EUR	Paid	Feričanci
Paid: 05/2024	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 10 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-05 Amount as printed 166,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.25 EUR	Paid	Krk
Paid: 04/2026	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 10 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 166,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.25 EUR	Paid	Krk
10/2025	07705-Ministarstvo gospodarstva	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	160.14 EUR	Paid	Ministarstvo financija — Državna riznica
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 9" Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 158,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158.02 EUR	Paid	Krk
Paid: 08/2025	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 2025-08 Amount as printed 145.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.73 EUR	Paid	Gospić
Paid: 11/2025	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 2025-11 Amount as printed 145.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.73 EUR	Paid	Gospić
Paid: 03/2026	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 2026-03 Amount as printed 145.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.73 EUR	Paid	Gospić
Paid: 04/2026	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 2026-04 Amount as printed 145.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.73 EUR	Paid	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 145.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.73 EUR	Paid	Gospić
Paid: 06/2026	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 2026-06 Amount as printed 145.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.73 EUR	Paid	Gospić
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 12 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 138,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.92 EUR	Paid	Krk

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ALLIANZ HRVATSKA D.D.