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: 07/2024	GRAD KOPRIVNICA	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description 3292 Premije osiguranja Recipient seat KOPRIVNICA Economic classification 3292 Account name Premije osiguranja Payment month 2024-07 Amount as printed 1.772,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,772.29 EUR	Paid	Koprivnica
Paid: 09/2025	GRAD KOPRIVNICA	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description 3292 Premije osiguranja Recipient seat KOPRIVNICA Economic classification 3292 Account name Premije osiguranja Payment month 2025-09 Amount as printed 1.772,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,772.29 EUR	Paid	Koprivnica
Paid: 2024-02-07	Jastrebarsko	ALLIANZ ZAGREB d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ALLIANZ ZAGREB d.d. Recipient type company Recipient OIB (as published) 23759810849 Description Plaćanje računa Invoice number 1490-31532-228275880 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-31532-228275880 Invoice date 2024-01-29 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0314 Premije osiguranja zaposlenih Payment date 2024-02-07 Amount as printed 1717.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,717.96 EUR	Paid	Jastrebarsko
Paid: 2025-01-30	Jastrebarsko	ALLIANZ ZAGREB d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ALLIANZ ZAGREB d.d. Recipient type company Recipient OIB (as published) 23759810849 Description Plaćanje računa Invoice number 1490-31532-250881673 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-31532-250881673 Invoice date 2025-01-27 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0373 Premije osiguranja zaposlenih Payment date 2025-01-30 Amount as printed 1717.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,717.96 EUR	Paid	Jastrebarsko
Paid: 2026-02-05	Jastrebarsko	ALLIANZ HRVATSKA d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ALLIANZ HRVATSKA d.d. Recipient type company Recipient OIB (as published) 23759810849 Description Plaćanje računa Invoice number 26009543-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-31532-274560990 Invoice date 2026-01-30 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0373 Premije osiguranja zaposlenih Payment date 2026-02-05 Amount as printed 1717.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,717.96 EUR	Paid	Jastrebarsko
Paid: 2025-06-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Polica dodatno zdravstv eno osiguranje Invoice number 1490-28975-255700293 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-255700293 Invoice date 2025-05-01 Due date 2025-05-31 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-10 Amount as printed 1583.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.04 EUR	Paid	Velika Gorica
Paid: 2025-10-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Temeljem članka 40. sta vka 1. točke a) Zakona o porezu na do Invoice number 1490-28975-258972960 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-258972960 Invoice date 2025-09-30 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-14 Amount as printed 1583.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.04 EUR	Paid	Velika Gorica
05/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,561.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Općina Rugvica	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description 26049642-1-2 OTHR Economic classification 232920 Account name Premije osiguranja Payment date 2026-06-12 Amount as printed 1553.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,553.43 EUR	Paid	Rugvica
Paid: 02/2026	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 2026-02 Amount as printed 1538.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,538.54 EUR	Paid	Tar-Vabriga - Torre-Abrega
05/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,440.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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 Rn za dodatno zdrastv. osiguranje I obrok Invoice number 26023928-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-277809859 Invoice date 2026-03-21 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-28 Amount as printed 1385.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,385.16 EUR	Paid	Velika Gorica
Paid: 2025-06-05	Dubrovnik	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description I.rata osiguranja imovine Invoice number 1490-22564-257014820 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-22564-257014820 Partner VAT id as printed HR23759810849 Invoice date 2025-05-05 Due date 2025-05-20 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2025-06-05 Amount as printed 1283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,283.03 EUR	Paid	Dubrovnik
Paid: 2026-05-22	Dubrovnik	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description I. rata osiguranja imovine Invoice number 26040377-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-22564-281796450 Partner VAT id as printed HR23759810849 Invoice date 2026-05-09 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2026-05-22 Amount as printed 1283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,283.03 EUR	Paid	Dubrovnik
Paid: 2025-06-06	Dubrovnik	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description II.rata osiguranja imovine Invoice number 1490-22564-257980491 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-22564-257980491 Partner VAT id as printed HR23759810849 Invoice date 2025-05-15 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2025-06-06 Amount as printed 1282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282 EUR	Paid	Dubrovnik
Paid: 2025-07-10	Dubrovnik	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description III.rata osiguranja imovine Invoice number 1490-22564-260012255 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-22564-260012255 Partner VAT id as printed HR23759810849 Invoice date 2025-06-16 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2025-07-10 Amount as printed 1282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282 EUR	Paid	Dubrovnik
Paid: 2026-06-05	Dubrovnik	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description II. rata osiguranja Invoice number 26043098-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-22564-282226843 Partner VAT id as printed HR23759810849 Invoice date 2026-05-16 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2026-06-05 Amount as printed 1282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282 EUR	Paid	Dubrovnik
Paid: 2026-07-07	Dubrovnik	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description III. rata osiguranja Invoice number 26052431-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-22564-284332055 Partner VAT id as printed HR23759810849 Invoice date 2026-06-16 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004813 Premije osiguranja ostale imovine Payment date 2026-07-07 Amount as printed 1282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282 EUR	Paid	Dubrovnik
Paid: 09/2026	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 2026-09 Amount as printed 1240.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240.73 EUR	Paid	Tar-Vabriga - Torre-Abrega
12/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,237.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 1182.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,182.07 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	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 2024-09 Amount as printed 1138.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.65 EUR	Paid	Tar-Vabriga - Torre-Abrega
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,082.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Grad Lepoglava	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja ao i kasko- škoda octavia Payment date 2025-10-30 Amount as printed 1015.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,015.49 EUR	Paid	Lepoglava
Paid: 2025-10-31	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 2025-10-31 Amount as printed 987.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.9 EUR	Paid	Gračac
Paid: 2024-10-25	Grad Lepoglava	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description UFA 1195 AO i kasko Škoda Payment date 2024-10-25 Amount as printed 962.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	962.7 EUR	Paid	Lepoglava
Paid: 2025-12-11	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 2025-12-11 Amount as printed 945.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.23 EUR	Paid	Gračac
09/2025	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	828.8 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 814.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.89 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	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 2025-07-23 Amount as printed 810.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.49 EUR	Paid	Nova Gradiška
Paid: 01/2026	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 2026-01 Amount as printed 800.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.45 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-30	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 2026-06-30 Amount as printed 796.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.86 EUR	Paid	Nova Gradiška
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 " Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-11 Amount as printed 759,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	759.99 EUR	Paid	Krk
Paid: 06/2024	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 2024-06 Amount as printed 750.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.74 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-05-15	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 Uplata po predračunu br. 1492-22710-281960265 Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-15 Amount as printed 741.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	741.13 EUR	Paid	Sali
Paid: 04/2024	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-moje poslovanje Recipient place Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2024-04 Amount as printed 715,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	715.9 EUR	Paid	Krk
Paid: 05/2025	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 Recipient seat Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2025-05 Amount as printed 715,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	715.9 EUR	Paid	Krk
Paid: 01/2026	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 moje poslovanje Recipient seat Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2026-01 Amount as printed 715,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	715.9 EUR	Paid	Krk
Paid: 2024-05-22	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 Predračun br. 1492-22710-235801800 - osiguranje vozila DACIA JOGGER Economic classification 3292 Account name Premije osiguranja Payment date 2024-05-22 Amount as printed 675.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	675.22 EUR	Paid	Sali
Paid: 2025-05-26	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 Plaćanje po ponudi br. 1492-22710-235801800 - osiguranje vozila DACIA JOGGER Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-26 Amount as printed 675.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	675.22 EUR	Paid	Sali

Menu

Appearance

Language

ALLIANZ HRVATSKA D.D.