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 12 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-06 Amount as printed 138,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.92 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 9 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-07 Amount as printed 125,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.21 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 9 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 125,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.21 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 8 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-05 Amount as printed 123,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.62 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 11 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 122,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.82 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 obv.osiguranja prema trećim osobama za kor. drona Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-08 Amount as printed 120,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120 EUR	Paid	Krk
Paid: 09/2025	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 obv.osiguranja prema trećim osobama za kor. drona Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-09 Amount as printed 120,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120 EUR	Paid	Krk
Paid: 02/2026	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 osoba Recipient seat Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2026-02 Amount as printed 109,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.48 EUR	Paid	Krk
Paid: 2025-09-12	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-09-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
Paid: 2025-12-11	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-12-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
Paid: 2026-01-23	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-01-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
Paid: 2026-04-13	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-04-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
Paid: 2026-07-30	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-07-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
09/2025	09005-Ministarstvo turizma i sporta	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	89.22 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	89.22 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51327-Lučka uprava Split	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	84.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2024-02-26 Amount as printed 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.75 EUR	Paid	Požega
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2024-06-13 Amount as printed 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.75 EUR	Paid	Požega
Paid: 2024-09-10	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2024-09-10 Amount as printed 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.75 EUR	Paid	Požega
Paid: 2024-12-05	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2024-12-05 Amount as printed 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.75 EUR	Paid	Požega
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-03-10 Amount as printed 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.75 EUR	Paid	Požega
Paid: 2026-08-11	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-08-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Požega
Paid: 2024-04-09	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-04-09 Amount as printed 72.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.68 EUR	Paid	Požega
Paid: 2024-09-30	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-30 Amount as printed 72.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.68 EUR	Paid	Požega
Paid: 2024-12-02	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-02 Amount as printed 72.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.68 EUR	Paid	Požega
Paid: 2025-04-15	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-04-15 Amount as printed 72.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.68 EUR	Paid	Požega
Paid: 2024-06-28	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-06-28 Amount as printed 72.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.66 EUR	Paid	Požega
Paid: 2025-09-12	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-09-12 Amount as printed 67.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.92 EUR	Paid	Požega
Paid: 2025-11-13	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-11-13 Amount as printed 67.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67 EUR	Paid	Požega
Paid: 2026-01-23	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-23 Amount as printed 67.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67 EUR	Paid	Požega
Paid: 2026-04-13	GRADSKA KNJIŽNICA POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-04-13 Amount as printed 67.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67 EUR	Paid	Požega
07/2025	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	66.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	66.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	GRADSKI MUZEJ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2026-08-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Požega
Paid: 2025-09-12	GRADSKI MUZEJ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-09-12 Amount as printed 59.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.37 EUR	Paid	Požega
Paid: 2025-11-13	GRADSKI MUZEJ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-11-13 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Požega
Paid: 2026-01-23	GRADSKI MUZEJ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2026-01-23 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Požega
Paid: 2026-04-13	GRADSKI MUZEJ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2026-04-13 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Požega
Paid: 2025-08-26	Zadar	ALLIANZ ZAGREB DD All fields Domain payments Record type payment Payer Zadar Recipient ALLIANZ ZAGREB DD Recipient type company Recipient OIB (as published) 23759810849 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3292 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Polica osiguranja Payment date 2025-08-26 Amount as printed 57.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	57.34 EUR	Paid	Zadar
Paid: 2024-06-27	GRADSKI MUZEJ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2024-06-27 Amount as printed 56.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.02 EUR	Paid	Požega

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ALLIANZ HRVATSKA D.D.