| 05/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 627,201.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 622,837.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 561,555.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 469,564.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 05505-Ministarstvo kulture i medija | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565012-INFORMATIVNE USLUGE HINA-i
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 342,933.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 41387373932
- Recipient seat
- Zagreb
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 1,400 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-14 | 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 03/2025 25/0001053
- Invoice number
- 191-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500019100
- Invoice date
- 2025-03-01
- Due date
- 2025-03-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-03-14
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-04-28 | 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 25/0002516
- Invoice number
- 68-1-360
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253600006800
- Invoice date
- 2025-02-14
- Due date
- 2025-02-28
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-04-28
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-04-28 | 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 25/0002515
- Invoice number
- 67-1-360
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253600006700
- Invoice date
- 2025-01-31
- Due date
- 2025-02-28
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-04-28
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-04-15 | 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
- Opći servis vijesti 04/2025 25/0001605
- Invoice number
- 280-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500028000
- Invoice date
- 2025-04-01
- Due date
- 2025-04-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-04-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | 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
- Opći servis vijesti za 5./2025. 25/0002717
- Invoice number
- 369-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500036900
- Invoice date
- 2025-05-01
- Due date
- 2025-05-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-05-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-06-13 | 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 za 6./2025. 25/0003803
- Invoice number
- 459-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500045900
- Invoice date
- 2025-06-01
- Due date
- 2025-06-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-06-13
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-07-15 | 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 25/0004709
- Invoice number
- 545-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500054500
- Invoice date
- 2025-07-01
- Due date
- 2025-07-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-07-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-08-14 | 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 za 8./2025. 25/0005554
- Invoice number
- 626-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500062600
- Invoice date
- 2025-08-01
- Due date
- 2025-08-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-08-14
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-09-15 | 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 09/2025. 25/0006241
- Invoice number
- 714-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500071400
- Invoice date
- 2025-09-01
- Due date
- 2025-09-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-09-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-10-15 | 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 25/0007048
- Invoice number
- 802-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500080200
- Invoice date
- 2025-10-01
- Due date
- 2025-10-15
- 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
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-10-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-12-15 | 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 25/0008886
- Invoice number
- 976-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500097600
- Invoice date
- 2025-12-01
- Due date
- 2025-12-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-12-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-12-03 | 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./2025. 25/0008180
- Invoice number
- 889-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500088900
- Invoice date
- 2025-11-01
- Due date
- 2025-11-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-12-03
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-12-02 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Recipient seat
- .
- Description
- ULAZNI RAČUN 255372
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-02
- Amount as printed
- 2.400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,400* | Paid | Osječko-baranjska 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 |