Type not statedReceives public money

HINA

OIB 41387373932 ·also printed as HINA HRVATSKA IZVJEŠTAJNA AGENCIJA · HINA ZAGREB · more names: 6

Receives

Paid · EUR: €9,680,005.28
Paid: 22,248.75^*
Contracted: 8,088^*

Records: 142
Payers: 17
Years: 2021–2026
Sources: 58

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

13 records of 142 · 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: 2024-02-15	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Servis vijesti - pretplata za 02/2024 24/0000238 Invoice number 112-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500011200 Invoice date 2024-02-01 Due date 2024-02-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-02-15 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-02-13	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Servis vijesti - 01/2024 24/0000237 Invoice number 24-1-360 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243600002400 Invoice date 2024-01-30 Due date 2024-02-13 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-02-13 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-03-15	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Usluga za 03/2024 (opći servis vijesti) 24/0000756 Invoice number 200-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500020000 Invoice date 2024-03-01 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-03-15 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Pretplata za 04/2024 24/0001302 Invoice number 288-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500028800 Invoice date 2024-04-01 Due date 2024-04-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-04-15 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-05-15	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description informiranje 04/24 24/0002181 Invoice number 375-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500037500 Invoice date 2024-05-01 Due date 2024-05-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-05-15 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-06-14	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti - pretplata za 06/2024. 24/0002934 Invoice number 459-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500045900 Invoice date 2024-06-01 Due date 2024-06-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-06-14 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-07-15	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti od 01.07-.01,07.2024 24/0003395 Invoice number 544-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500054400 Invoice date 2024-07-01 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-07-15 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-08-26	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti 24/0004311 Invoice number 631-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500063100 Invoice date 2024-08-01 Due date 2024-08-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-08-26 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti 09/2024 24/0004897 Invoice number 717-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500071700 Invoice date 2024-09-01 Due date 2024-09-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-09-13 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti 24/0005692 Invoice number 803-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500080300 Invoice date 2024-10-01 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-10-15 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-11-28	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti za 11./2024. 24/0007199 Invoice number 889-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500088900 Invoice date 2024-11-01 Due date 2024-11-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-11-28 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	Pula - Pola
Paid: 2024-12-13	Pula - Pola	HINA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HINA ZAGREB Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti 12/2024 24/0007461 Invoice number 972-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 243500097200 Invoice date 2024-12-01 Due date 2024-12-15 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-12-13 Amount as printed 421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.25 EUR	Paid	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 Buyer OIB 79517841355 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

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