| Paid: 2024-09-06 | 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
- 2024-09-06
- Amount as printed
- 56.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.02 EUR | Paid | Požega |
| Paid: 2024-12-02 | 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
- 2024-12-02
- Amount as printed
- 56.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.02 EUR | Paid | Požega |
| Paid: 2025-03-04 | 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
- 2025-03-04
- Amount as printed
- 56.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.02 EUR | Paid | Požega |
| Paid: 2024-02-29 | 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
- 2024-02-29
- Amount as printed
- 48.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 48.45 EUR | Paid | Požega |
| Paid: 05/2026 | 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 imovine
- Recipient seat
- Zagreb
- Economic classification
- 3292
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2026-05
- Amount as printed
- 45,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.45 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
- 40,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 40.74 EUR | Paid | Krk |
| Paid: 2026-07-29 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2026-07-29
- Amount as printed
- 40.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40 EUR | Paid | Požega |
| Paid: 2025-09-12 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2025-09-12
- Amount as printed
- 37.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.35 EUR | Paid | Požega |
| Paid: 2025-11-04 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2025-11-04
- Amount as printed
- 36.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36 EUR | Paid | Požega |
| Paid: 2026-01-23 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2026-01-23
- Amount as printed
- 36.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36 EUR | Paid | Požega |
| Paid: 2026-04-13 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2026-04-13
- Amount as printed
- 36.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36 EUR | Paid | Požega |
| Paid: 2024-02-29 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-02-29
- Amount as printed
- 32.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.3 EUR | Paid | Požega |
| Paid: 2024-02-23 | ISTARSKO NARODNO KAZALIŠTE | Allianz Zagreb d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- Allianz Zagreb d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 23759810849
- Description
- 2801-putno osiguranje V ini-ink
- Invoice number
- 1490-5385-228291670
- Recipient IBAN (as published)
- HR3323600001400131823
- Payment reference
- HR00 1490-5385-228291670
- Invoice date
- 2024-01-27
- Due date
- 2024-02-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 324120
- Account name
- Naknade ostalih troškova
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK
- Functional classification
- 0820 Službe kulture
- Budget position
- R2822 Naknade troškova osobama izvan radnog odnosa
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-02-23
- Amount as printed
- 32.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.01 EUR | Paid | Pula - Pola |
| Paid: 2024-02-23 | ISTARSKO NARODNO KAZALIŠTE | Allianz Zagreb d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- Allianz Zagreb d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 23759810849
- Description
- 2801-putno osiguranje L uka-ink
- Invoice number
- 1490-5385-228291670
- Recipient IBAN (as published)
- HR3323600001400131823
- Payment reference
- HR00 1490-5385-228291670
- Invoice date
- 2024-01-27
- Due date
- 2024-02-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2801 Premije osiguranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-02-23
- Amount as printed
- 32.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.01 EUR | Paid | Pula - Pola |
| Paid: 2025-09-12 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-09-12
- Amount as printed
- 31.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.47 EUR | Paid | Požega |
| Paid: 2026-07-27 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2026-07-27
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Požega |
| Paid: 2025-09-15 | Općina Sali | Allianz Hrvatska d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Allianz Hrvatska d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 23759810849
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 1490- 22710-258850596 - ostatak od plaćanja prema ponudi - kasko - DACIA JOGGER
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-09-15
- Amount as printed
- 28.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.76 EUR | Paid | Sali |
| Paid: 2024-06-27 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-06-27
- Amount as printed
- 28.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.27 EUR | Paid | Požega |
| Paid: 2024-06-18 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2024-06-18
- Amount as printed
- 28.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.27 EUR | Paid | Požega |
| Paid: 2024-09-30 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2024-09-30
- Amount as printed
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.26 EUR | Paid | Požega |
| Paid: 2024-09-02 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-09-02
- Amount as printed
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.26 EUR | Paid | Požega |
| Paid: 2024-11-25 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-11-25
- Amount as printed
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.26 EUR | Paid | Požega |
| Paid: 2024-12-12 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2024-12-12
- Amount as printed
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.26 EUR | Paid | Požega |
| Paid: 2025-03-07 | GRADSKO KAZALIŠTE POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2025-03-07
- Amount as printed
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.26 EUR | Paid | Požega |
| Paid: 2025-03-03 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-03-03
- Amount as printed
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.26 EUR | Paid | Požega |
| Paid: 2025-10-09 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-10-09
- Amount as printed
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28 EUR | Paid | Požega |
| Paid: 2026-01-23 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2026-01-23
- Amount as printed
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28 EUR | Paid | Požega |
| Paid: 2026-04-13 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2026-04-13
- Amount as printed
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28 EUR | Paid | Požega |
| 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 priključno vozilo NA 415AZ
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-10-01
- Amount as printed
- 26.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26.22 EUR | Paid | Feričanci |
| 06/2026 | 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
| 26.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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 priključno vozilo TEHNOSTROJ ETK 410 registarske oznake NA 415 AZ za razdoblje 10/
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-09-30
- Amount as printed
- 24.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.58 EUR | Paid | Feričanci |
| Paid: 2024-03-22 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2024-03-22
- Amount as printed
- 24.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.23 EUR | Paid | Požega |
| 01/2025 | 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
| 23.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 19.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 02/2025 | 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 el.skuter
- Recipient seat
- Zagreb
- Economic classification
- 3292
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-02
- Amount as printed
- 18,14
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.14 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 osig. el.skutera
- Recipient place
- Zagreb
- Economic classification
- 3292
- Activity
- A500103
- Functional classification
- 0320
- Payment month
- 2024-03
- Amount as printed
- 15,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.46 EUR | Paid | Krk |
| 10/2025 | 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
| 12.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-21 | DJEČJI VRTIĆ NOVA GRADIŠKA | ALLIANZ ZAGREB d.d. ALLIANZ OSIGURANJE DD All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- ALLIANZ ZAGREB d.d. ALLIANZ OSIGURANJE 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 NOVA GRADIŠKA
- Payment date
- 2025-11-21
- Amount as printed
- 9.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.83 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | ALLIANZ HRVATSKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- ALLIANZ HRVATSKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 23759810849
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 252084
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 19.823,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,824* | Paid | Šibensko-kninska županija |
| Paid: 2025-03-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | ALLIANZ HRVATSKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- ALLIANZ HRVATSKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 23759810849
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250409
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 6.066,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,066* | Paid | Šibensko-kninska županija |