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

92 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
01/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	360,080.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Split	HINA All fields Domain payments Record type payment Payer Split Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-06-19 Amount as printed 4950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,950 EUR	Paid	Split
Paid: 2026-06-19	Zadar	HINA-HRVATSKA IZVJEŠTAJNA NOVINSKA AGENC All fields Domain payments Record type payment Payer Zadar Recipient HINA-HRVATSKA IZVJEŠTAJNA NOVINSKA AGENC Recipient type not-stated Recipient OIB (as published) 41387373932 Description Usluge promidžbe i informiranja Recipient place ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00472/26-015 Payment date 2026-06-19 Amount as printed 1453.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,453.13 EUR	Paid	Zadar
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HINA HRVATSKA IZVJEŠTAJNA AGENCIJA Recipient type public-body Recipient OIB 41387373932 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,201.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HINA HRVATSKA IZVJEŠTAJNA AGENCIJA Recipient type public-body Recipient OIB 41387373932 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,201.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HINA HRVATSKA IZVJEŠTAJNA AGENCIJA Recipient type public-body Recipient OIB 41387373932 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,201.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HINA HRVATSKA IZVJEŠTAJNA AGENCIJA Recipient type public-body Recipient OIB 41387373932 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,201.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI I OPĆI FOTO SERVIS ZA 03/2026. Invoice number 232-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000232 Partner VAT id as printed HR41387373932 Invoice date 2026-03-02 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-31 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI I OPĆI FOTO SERVIS ZA 05/2026. Invoice number 404-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000404 Partner VAT id as printed HR41387373932 Invoice date 2026-05-04 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-29 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI I OPĆI FOTO SERVIS ZA 07/2026. Invoice number 584-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000584 Partner VAT id as printed HR41387373932 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-31 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Grad Zagreb
Paid: 2026-07-01	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI I OPĆI FOTO SERVIS ZA 06/2026. Invoice number 496-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000496 Partner VAT id as printed HR41387373932 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-01 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI I OPĆI FOTO SERVIS ZA 08/2026. Invoice number 674-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000674 Partner VAT id as printed HR41387373932 Invoice date 2026-08-03 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-31 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Grad Zagreb
Paid: 2026-05-26	Velika Gorica	HINA All fields Domain payments Record type payment Payer Velika Gorica Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći,gospod,foto servis Pretplata za razdoblje od 01.05.2026 26/0002406 Invoice number 415-1-350 Contract number 115-26- / Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000415 Invoice date 2026-05-01 Due date 2026-05-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-05-26 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Velika Gorica
Paid: 2026-05-21	Velika Gorica	HINA All fields Domain payments Record type payment Payer Velika Gorica Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći servis vijesti, gospodarski i foto servis 04/26 26/0002422 Invoice number 196-1-360 Contract number 115-26- / Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-360-000196 Invoice date 2026-04-21 Due date 2026-05-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-05-21 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Velika Gorica
Paid: 2026-05-15	Velika Gorica	HINA All fields Domain payments Record type payment Payer Velika Gorica Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opci servis vijesti 03/26 26/0002413 Invoice number 192-1-360 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-360-000192 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-05-15 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Velika Gorica
Paid: 2026-07-17	Velika Gorica	HINA All fields Domain payments Record type payment Payer Velika Gorica Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opci, gospodarski i foto servis vijesti 07/26 26/0003899 Invoice number 595-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000595 Invoice date 2026-07-01 Due date 2026-07-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-07-17 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Velika Gorica
Paid: 2026-07-03	Velika Gorica	HINA All fields Domain payments Record type payment Payer Velika Gorica Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opci, gospodarski servis vijesti 26/0003279 Invoice number 507-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000507 Invoice date 2026-06-01 Due date 2026-06-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-07-03 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Velika Gorica
Paid: 2026-09-30	Velika Gorica	HINA All fields Domain payments Record type payment Payer Velika Gorica Recipient HINA Recipient type not-stated Recipient OIB (as published) 41387373932 Description Opći, gospodarski i foto servis vijesti 08/26 26/0004947 Invoice number 685-1-350 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000685 Invoice date 2026-08-01 Due date 2026-08-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-09-30 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Velika Gorica
Paid: 2026-05-29	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI 05/2026 Invoice number 412-1-350 Contract number 2026-10368 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000412 Partner VAT id as printed HR41387373932 Invoice date 2026-05-04 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010012 Usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI 7/2026 Invoice number 592-1-350 Contract number 2026-10368 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000592 Partner VAT id as printed HR41387373932 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010012 Usluge promidžbe i informiranja Payment date 2026-07-31 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-06	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI 06/2026 Invoice number 504-1-350 Contract number 2026-10368 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000504 Partner VAT id as printed HR41387373932 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010012 Usluge promidžbe i informiranja Payment date 2026-07-06 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Description OPĆI SERVIS VIJESTI 08/2026 Invoice number 682-1-350 Contract number 2026-10368 Recipient IBAN (as published) HR2823900011100014190 Payment reference HR00 26-350-000682 Partner VAT id as printed HR41387373932 Invoice date 2026-08-03 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010012 Usluge promidžbe i informiranja Payment date 2026-08-31 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-09	GRAD ČAKOVEC	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA Recipient type public-body Recipient OIB (as published) 41387373932 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-06-09 Amount as printed 400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	400 EUR	Paid	Čakovec
Paid: 2026-07-31	GRAD ČAKOVEC	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA Recipient type public-body Recipient OIB (as published) 41387373932 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-07-31 Amount as printed 400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	400 EUR	Paid	Čakovec
Paid: 2026-07-03	GRAD ČAKOVEC	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA Recipient type public-body Recipient OIB (as published) 41387373932 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-03 Amount as printed 400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	400 EUR	Paid	Čakovec
Paid: 2026-08-31	GRAD ČAKOVEC	HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA Recipient type public-body Recipient OIB (as published) 41387373932 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-31 Amount as printed 400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	400 EUR	Paid	Čakovec
Paid: 2026-05-20	Vinkovci	HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2026-05-20	Vinkovci	HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2026-07-14	Vinkovci	HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-07-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2026-07-14	Vinkovci	HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-07-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2026-08-19	Vinkovci	HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-08-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2026-09-16	Vinkovci	HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 41387373932 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-09-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci

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