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.

Clear

1 record of 7 · 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: 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	Paid	Grad Zagreb

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IMAGO REKLAMNA AGENCIJA DOO