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

4 records 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: 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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Ministarstvo financija — Državna riznica

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IMAGO REKLAMNA AGENCIJA DOO