CompanyReceives public money

IMAGO REKLAMNA AGENCIJA DOO

OIB 41856116339 ·also printed as IMAGO REKLAMNA AGENCIJA društvo s o graničenom odgovornošću · IMAGO REKLAMNA AGENCIJA D.O.O. · more names: 1

Receives

Paid · EUR: €62,381.90
Paid: 3,607.19^*
Contracted: 2,975^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€13,287.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €1,887.50

Agencija za ugljikovodike — IMAGO REKLAMNA AGENCIJA društvo s o graničenom odgovornošću — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €11,400
Jul 2026: €1,887.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Grad Zagreb €49,094.40 share79%
Agencija za ugljikovodike07745 €13,287.50 share21%

Share of this subject’s total of the same stage and currency (€62,381.90) · 2 other parties. All connections

For what

Programme

99999999999999 RAČUN PRETHODNE GODINE€22,438.15 36%
A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA€20,512.50 33%
A012808T280803 ZELENA JAVNA NABAVA€6,143.75 9.8%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 2,975^*
Paid total5 payments: €62,381.90
Paid total1 payment: 3,607.19^*
Largest contract5 Mar 2024: 2,975^*
Largest payment30 Jan 2026: €22,438.15

Brandiranje kišobrana, tisak kišobrana

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 3,607.193,607 2024 Contracted: 2,9752,975
2024

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€62,381.90Paid3,607.19^*
Public procurement	1	Contracted2,975^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €49,094.40 3 records
Agencija za ugljikovodikebudget user code 07745 €13,287.50 2 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 3,607.19^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-30	Grad Zagreb	IMAGO REKLAMNA AGENCIJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient IMAGO REKLAMNA AGENCIJA DOO Recipient type company Recipient OIB (as published) 41856116339 Description PROMOTIVNI MAT, ZA POTREBE PROJEKTA ZELENA JAVNA NABAVA EKO HRANA OŠ Invoice number 923/1/1-2025 Contract number 2025-33317 Recipient IBAN (as published) HR8423600001102076677 Payment reference HR00 923-1-1 Partner VAT id as printed HR41856116339 Invoice date 2026-01-07 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012233 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2026-01-30 Amount as printed 22438.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,438.15 EUR	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	IMAGO REKLAMNA AGENCIJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient IMAGO REKLAMNA AGENCIJA DOO Recipient type company Recipient OIB (as published) 41856116339 Description USLUGE PODIZANJA SVIJESTI O PROBLEMU VRŠNJAČKOG NASILJA Invoice number 305/1/1 Contract number 2025-36615 Recipient IBAN (as published) HR8423600001102076677 Payment reference HR00 305-1-1 Partner VAT id as printed HR41856116339 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-06-25 Amount as printed 20512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,512.5 EUR	Grad Zagreb
06/2026	07745-Agencija za ugljikovodike	Licence All fields Domain payments Recipient IMAGO REKLAMNA AGENCIJA društvo s o graničenom odgovornošću Recipient type public-body Recipient OIB 41856116339 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K919005-INFORMATIZACIJA Expense code 4123 Expense type Licence	11,400 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Grad Zagreb	IMAGO REKLAMNA AGENCIJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient IMAGO REKLAMNA AGENCIJA DOO Recipient type company Recipient OIB (as published) 41856116339 Description SLOGAN PROJEKTA, ZNAK I ILI LOGOTP PROJEKTA ACCOUNT MANAGER, STRATEGIC PLANNER Invoice number 665/1/1-2025 Contract number 2025-22409 Recipient IBAN (as published) HR8423600001102076677 Payment reference HR00 665-1-1 Partner VAT id as printed HR41856116339 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808T280803 ZELENA JAVNA NABAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010234 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-10-30 Amount as printed 6143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,143.75 EUR	Grad Zagreb
07/2026	07745-Agencija za ugljikovodike	Intelektualne i osobne usluge All fields Domain payments Recipient IMAGO REKLAMNA AGENCIJA društvo s o graničenom odgovornošću Recipient type public-body Recipient OIB 41856116339 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,887.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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