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

120 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
09/2025	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	36,930.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	DJEČJI VRTIĆ ŽIREK	ALLIANZ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description DODATNO ZDRAVSTVENO OSI GURANJE-SISTENATSKI PREGLEDI DJE LATNI Invoice number 1490-28975-251690498 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-251690498 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 25431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,431 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 Sistematski pregled rad nika po ugovoru kroz policu DZO Invoice number 1490-28975-255145486 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-255145486 Invoice date 2025-04-04 Due date 2025-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-22 Amount as printed 23943.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,943.48 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 Sistematski pregled po ugovoru - kroz policu DZO Invoice number 1490-28975-253111495 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-28975-253111495 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-21 Amount as printed 23547.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,547.72 EUR	Paid	Velika Gorica
01/2025	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	21,347.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 6265.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,265.74 EUR	Paid	Tar-Vabriga - Torre-Abrega
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,841.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,395.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	5,250.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,101.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Ugovorene kazne i ostale naknade šteta All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3834 Expense type Ugovorene kazne i ostale naknade šteta	4,036.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALLIANZ HRVATSKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB (as published) 23759810849 Description Račun br.: 1490-5385-251932660, polica osiguranja 1. rata Recipient seat Zagreb Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 3.787,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,787 EUR	Paid	Krk
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,393.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,142.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,134.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 Uplata po računu br. 1490-25148-259652795 Economic classification 232920 Account name Premije osiguranja Payment date 2025-06-16 Amount as printed 3065.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,065.41 EUR	Paid	Rugvica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,814.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 2338.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,338.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2025	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 2025-09 Amount as printed 2288.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,288.65 EUR	Paid	Gospić
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,070.04 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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: 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: 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
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
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: 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: 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: 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: 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

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ALLIANZ HRVATSKA D.D.