| Paid: 2026-06-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260969
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-09 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260094
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-03-09 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260318
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-02 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260560
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-02
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-05 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260828
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-05
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 261104
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261163
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261351
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261584
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 261367
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 261630
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-04
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 261850
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261245
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-09 | ŠIBENSKO-KNINSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260095
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Šibensko-kninska županija |
| Signed: 2025-01-28 | GRAD PULA - POLA | Usluga korištenja izbora informacija iz baze podataka HINA-e za 2025. godinu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- HINA
- Recipient type
- not-stated
- Supplier OIB (as published)
- 41387373932
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-02/24-01/61, URBROJ:2163-7-04-08-000578-25-5
- Procurement reference
- 26-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/273844
- Procurement category
- Usluge
- CPV
- 92400000 - Usluge novinske agencije
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 28.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 273844
- Signing date
- 2025-01-28
- Explicit period start
- 2025-01-28
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,011
- Amount including VAT
- 5,055
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,044
- Total as amended including VAT
- 5,055
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V272":"4044","W272":"1011","X272":"5055","Y272":"0","Z272":"0","AA272":"4044","AB272":"5055"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,044* | Contracted | Pula - Pola |
| Signed: 2024-01-18 | GRAD PULA - POLA | Usluga korištenja izbora informacija iz baze podataka HINA-e za 2024. godinu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- HINA
- Recipient type
- not-stated
- Supplier OIB (as published)
- 41387373932
- Register layout family
- eojn-analytics-export
- Contract number
- 406-02/23-01/70
- Procurement reference
- 209-23-JN
- EOJN contract link
- https://eojn.hr/contract-eo/8695
- Procurement category
- Usluge
- CPV
- 92400000 - Usluge novinske agencije
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 8695
- Signing date
- 2024-01-18
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,011
- Amount including VAT
- 5,055
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,044
- Total as amended including VAT
- 5,055
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V364":"4044","W364":"1011","X364":"5055","Y364":"0","Z364":"0","AA364":"4044","AB364":"5055"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,044* | Contracted | Pula - Pola |
| Declaration of 02.07.2021. | — | Andrej Matijašević: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Andrej Matijašević
- Duty
- Član Upravnog vijeća
- Payer printed in this item
- Hrvatska izvještajna novinska agencija
- Payer OIB printed in this item
- 41387373932
- Body where the duty is held
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatska izvještajna novinska agencija
- Pravna osnova
- Od nesamostalnog rada
| 10,871.78 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 31.01.2022. | — | Andrej Matijašević: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Andrej Matijašević
- Duty
- Član Upravnog vijeća
- Payer printed in this item
- Hrvatska izvještajna novinska agencija
- Payer OIB printed in this item
- 41387373932
- Body where the duty is held
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatska izvještajna novinska agencija
- Pravna osnova
- Od nesamostalnog rada
| 10,836.2 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 14.08.2025. | — | Andrej Matijašević: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Andrej Matijašević
- Duty
- Član Upravnog vijeća
- Payer printed in this item
- Hrvatska izvještajna novinska agencija
- Payer OIB printed in this item
- 41387373932
- Body where the duty is held
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Hrvatska izvještajna novinska agencija
- Pravna osnova
- Od nesamostalnog rada
| 1,990 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 29.01.2025. | — | Andrej Matijašević: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Andrej Matijašević
- Duty
- Član Upravnog vijeća
- Payer printed in this item
- Hrvatska izvještajna novinska agencija
- Payer OIB printed in this item
- 41387373932
- Body where the duty is held
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatska izvještajna novinska agencija
- Pravna osnova
- Od nesamostalnog rada
| 1,760 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 14.02.2024. | — | Andrej Matijašević: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Andrej Matijašević
- Duty
- Član Upravnog vijeća
- Payer printed in this item
- Hrvatska izvještajna novinska agencija
- Payer OIB printed in this item
- 41387373932
- Body where the duty is held
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatska izvještajna novinska agencija
- Pravna osnova
- Od nesamostalnog rada
| 1,665.42 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 30.01.2023. | — | Andrej Matijašević: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Andrej Matijašević
- Duty
- Član Upravnog vijeća
- Payer printed in this item
- Hrvatska izvještajna novinska agencija
- Payer OIB printed in this item
- 41387373932
- Body where the duty is held
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatska izvještajna novinska agencija
- Pravna osnova
- Od nesamostalnog rada
| 1,579.52 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |