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

93 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
09/2026	26400-Klinički bolnički centar Osijek	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	5,250.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	3,971.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama 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 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,948.26 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama 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 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,403.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	3,382.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	3,360 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA	ALLIANZ D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient ALLIANZ D.D. Recipient type company Recipient OIB (as published) 23759810849 Description GRUPNO OSIGURANJE RADNI KA I OSIGURANJE OD ODGOVORNOSTI PREMA Invoice number 26011691-1-2 Recipient IBAN (as published) HR3323600001400131823 Payment reference HR01 1490-23715-274765380 Invoice date 2026-02-06 Due date 2026-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-25 Amount as printed 3308.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,308.7 EUR	Paid	Velika Gorica
02/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama 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 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,248.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	3,150.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 26039841-1-2 Economic classification 232920 Account name Premije osiguranja Payment date 2026-05-08 Amount as printed 3065.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,065.41 EUR	Paid	Rugvica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama 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 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	3,000.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama 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 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	2,945.49 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama 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 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	2,908.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Premije osiguranja All fields Domain payments Recipient ALLIANZ HRVATSKA D.D. Recipient type company Recipient OIB 23759810849 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	2,632.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 2026-09 Amount as printed 2434.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,434.38 EUR	Paid	Gospić
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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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

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ALLIANZ HRVATSKA D.D.