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.

Clear

73 records of 288 · 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: 01/2024	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 2024-01 Amount as printed 4237.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,237.38 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Racun br.: 1490-5385-237606620, premija osiguranja I.rata Recipient place Zagreb Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 3.795,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,795.91 EUR	Paid	Krk
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Racun br.: 1490-5385-240599019premija osiguranja II. rata 2024 Recipient place Zagreb Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 3.787,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,787 EUR	Paid	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Račun br.: 1490-5385-246168567, premija osiguranja III. rata 2024. Recipient place Zagreb Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 3.787,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,787 EUR	Paid	Krk
Paid: 02/2024	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 2024-02 Amount as printed 1802.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,802.43 EUR	Paid	Tar-Vabriga - Torre-Abrega
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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2024-07-17	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 2024-07-17 Amount as printed 302.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.82 EUR	Paid	Požega
Paid: 2024-09-26	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 2024-09-26 Amount as printed 302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.81 EUR	Paid	Požega
Paid: 2024-12-03	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 2024-12-03 Amount as printed 302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.81 EUR	Paid	Požega
Paid: 03/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja grupne odgovornosti radnika-rata 1/4. Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-03 Amount as printed 290,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	290.36 EUR	Paid	Krk
Paid: 05/2024	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 2024-05 Amount as printed 277.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.62 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	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 kasko osiguranja za Krk 14 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-12 Amount as printed 274,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.03 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 A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 250,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.44 EUR	Paid	Krk
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 osiguranja prijevoznih sredstava Krk 16 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-02 Amount as printed 238,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.97 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 osiguranja prijevoznih sredstava Krk 19 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-11 Amount as printed 238,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.94 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 13 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-06 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 07/2024	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 15 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 08/2024	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 18 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-08 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 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 osiguranja prijevoznih sredstava Krk 14 Recipient place Zagreb Economic classification 3292 Activity A500104 Functional classification 0320 Payment month 2024-11 Amount as printed 236,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.57 EUR	Paid	Krk
Paid: 2024-07-16	GRADSKA KNJIŽNICA VELIKA GORICA	ALLIANZ D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Osiguranje radnika-nesr etni slučaj Invoice number 1490-21997-237743738 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-21997-237743738 Invoice date 2024-06-21 Due date 2024-07-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-16 Amount as printed 236.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.22 EUR	Paid	Velika Gorica
Paid: 03/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja od odgovornost rata 1/4. Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-03 Amount as printed 230,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.2 EUR	Paid	Krk
Paid: 03/2024	30808-CENTAR ZA KULTURU GRADA KRKA	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description osiguranje Recipient place Zagreb Economic classification 3292 Activity A300101 Functional classification 0820 Payment month 2024-03 Amount as printed 196,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.65 EUR	Paid	Krk
Paid: 2024-09-04	Općina Kloštar Podravski	Allianz Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Allianz Hrvatska d.d. Recipient type company Recipient OIB (as published) 23759810849 Recipient seat Zagreb Postcode 10000 Description Račun 2610557 Payment date 2024-09-04 Amount as printed 184.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	184.62 EUR	Paid	Kloštar Podravski
Paid: 05/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ALLIANZ 1499 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ALLIANZ 1499 Recipient type not-stated Recipient OIB (as published) 23759810849 Description Premija osiguranja prijevoznih sredstava Krk 17 Recipient place Zagreb Economic classification 3292 Activity A500103 Functional classification 0320 Payment month 2024-05 Amount as printed 171,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.78 EUR	Paid	Krk

Menu

Appearance

Language

ALLIANZ HRVATSKA D.D.