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: 2025-01-31	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 premija osiguranja od o dgovornosti Invoice number 1490-28975-249739418 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-249739418 Invoice date 2025-01-13 Due date 2025-01-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-31 Amount as printed 637.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.18 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 Premija osiguranja od o dgovornosti Invoice number 1490-28975-254734437 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR00 1490-28975-254734437 Invoice date 2025-03-20 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 636.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 Premija osiguranja od o dgovornosti Invoice number 1490-28975-262637860 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-262637860 Invoice date 2025-07-16 Due date 2025-08-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-10 Amount as printed 636.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 Premija osiguranja od o dgovornosti Invoice number 1490-28975-268397926 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-268397926 Invoice date 2025-10-17 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-16 Amount as printed 636.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636 EUR	Paid	Velika Gorica
Paid: 04/2026	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 2026-04 Amount as printed 609.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.57 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2025	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 2025-04 Amount as printed 601.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
03/2025	02046-Direkcija za korištenje službenih zrakoplova	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	558.9 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 vozilo Krk 20 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 544,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	544.1 EUR	Paid	Krk
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	ALLIANZ ZAGREB d.d. ALLIANZ OSIGURANJE DD All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 526.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.03 EUR	Paid	Nova Gradiška
Paid: 2026-08-03	DOM KULTURE NOVA GRADIŠKA	ALLIANZ ZAGREB d.d. ALLIANZ OSIGURANJE DD All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-03 Amount as printed 526.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.03 EUR	Paid	Nova Gradiška
Paid: 04/2024	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. djelatnika i od odgovornosti-2. rata Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-04 Amount as printed 518,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	518 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 osig. djelatnika i od odgovornosti-3. rata Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 518,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	518 EUR	Paid	Krk
Paid: 11/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osig. djelatnika i od odgovornosti-4. rata Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-11 Amount as printed 518,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	518 EUR	Paid	Krk
Paid: 12/2025	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 2025-12 Amount as printed 512.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.84 EUR	Paid	Gospić
Paid: 2026-04-28	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 024-02/26-01/11 Recipient IBAN (as published) HR6723600001500173519 Payment reference HR00 7490-026125-00970659 Invoice date 2026-04-23 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0378 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-28 Amount as printed 502.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.41 EUR	Paid	Jastrebarsko
03/2026	02046-Direkcija za korištenje službenih zrakoplova	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	496.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-08 Amount as printed 473.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.4 EUR	Paid	Požega
Paid: 2025-01-09	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-09 Amount as printed 473.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.4 EUR	Paid	Požega
Paid: 2025-04-09	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-04-09 Amount as printed 473.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.4 EUR	Paid	Požega
Paid: 2024-06-18	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-18 Amount as printed 473.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.39 EUR	Paid	Požega
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osig. vozila "KRK 20" Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 442,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.46 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 11 i 13 Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 441,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	441.2 EUR	Paid	Krk
Paid: 2024-03-28	Požega	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer Požega Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-28 Amount as printed 403.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403 EUR	Paid	Požega
Paid: 04/2025	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 osig. djelatnika i od odgovornosti-2. rata Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 388,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388 EUR	Paid	Krk
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osiguranja djelatnika-3. rata Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 388,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388 EUR	Paid	Krk
Paid: 12/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Premija osig. djelatnika i od odgovornosti-4. rata Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2025-12 Amount as printed 388,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388 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 osig. djelatnika 3.rata i od odgovornosti 3.rata Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 388,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388 EUR	Paid	Krk
Paid: 2026-02-26	OŠ MILANA LANGA, BREGANA	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Description PREMIJA PUTNOG OSIGURANJA Invoice number 1492-23067-276641190 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1492-23067-276641190 Invoice date 2026-02-16 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1426 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-26 Amount as printed 380.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.02 EUR	Paid	Samobor
Paid: 2026-03-04	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. 26018603-1-2- osiguranje za brod Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-04 Amount as printed 379.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	379.24 EUR	Paid	Sali
09/2026	02042-Ured za protokol	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	368 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-12 Amount as printed 354.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.93 EUR	Paid	Požega
Paid: 2025-11-13	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 353.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353 EUR	Paid	Požega
Paid: 2026-01-23	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-01-23 Amount as printed 353.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353 EUR	Paid	Požega
Paid: 2026-04-16	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-16 Amount as printed 353.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353 EUR	Paid	Požega
Paid: 09/2026	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 službenog vozila Recipient seat Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2026-09 Amount as printed 350,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.7 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 Usl. kasko osig. vozila (renault scenic) Recipient seat Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2026-08 Amount as printed 329,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	329.26 EUR	Paid	Krk
Paid: 2024-02-26	OŠ MILANA LANGA, BREGANA	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Description POLICA OSIGURANJA ZA ERASMUS+MOBILONST OSIGURANJE UČENIKA Invoice number 1492-23067-229097960 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1492-23067-229097960 Invoice date 2024-02-15 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R3313 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-26 Amount as printed 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 EUR	Paid	Samobor
Paid: 2024-06-17	OŠ MILANA LANGA, BREGANA	ALLIANZ ZAGREB D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ALLIANZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 23759810849 Description PREMIJA OSIGURANJA Invoice number 1490-23067-234175547 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-23067-234175547 Invoice date 2024-05-06 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-17 Amount as printed 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 EUR	Paid	Samobor
Paid: 2024-03-06	DJEČJI VRTIĆ POŽEGA	ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient ALLIANZ Hrvatska d.d. ALLIANZ Hrvatska dd Recipient type company Recipient OIB (as published) 23759810849 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-06 Amount as printed 323.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323 EUR	Paid	Požega
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	321.73 EUR	Paid	Ministarstvo financija — Državna riznica

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ALLIANZ HRVATSKA D.D.