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.

7 records · 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
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
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
Paid: 2024-05-03	GRAD KRIŽEVCI	IMAGO REKLAMNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IMAGO REKLAMNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 41856116339 Recipient seat ZAGREB Description ULAZNI RAČUN 240776 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 3.607,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,607^*	Paid	Križevci
Signed: 2024-03-05	GRAD KRIŽEVCI	Brandiranje kišobrana, tisak kišobrana All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier IMAGO REKLAMNA AGENCIJA d.o.o. Recipient type company Supplier OIB (as published) 41856116339 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number DM1/14-2024 Procurement reference JN/2024-54 EOJN contract link https://eojn.hr/contract-eo/40354 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 40354 Signing date 2024-03-05 Literal source status Izvršen Delivery status completed Published execution date 2024-05-03 VAT amount 743.75 Amount including VAT 3,718.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,975 Total as amended including VAT 3,718.75 Published paid amount 3,607.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"2975","W155":"743.75","X155":"3718.75","Y155":"0","Z155":"0","AA155":"2975","AB155":"3718.75","AE155":"3607.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,975^*	Contracted	Križevci

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IMAGO REKLAMNA AGENCIJA DOO