Type not statedReceives public money

DIADORA MEDIA

OIB 67146130783 ·also printed as DIADORA MEDIA D.O.O. · Diadora media · more names: 1

Receives

Paid · EUR: €92,951.47
Paid: 1,875^*
Contracted · HRK: HRK 223,992
Contracted: 2,390^*

Records: 49
Payers: 7
Years: 2019–2026
Sources: 20

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

17 records of 49 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-02-12 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-03-20	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-03-20 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-04-07	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-04-07 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-05-16	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-05-16 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-06-10	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-06-10 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-07-04	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-07-04 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-07-31	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number Zaključak Payment date 2025-07-31 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-09-04	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-09-04 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-10-21	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-10-21 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-11-04	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-11-04 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-12-04	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2024 Payment date 2025-12-04 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-12-31	Starigrad	DIADORA MEDIA All fields Domain payments Record type payment Payer Starigrad Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description PL. RAČ 263-25 Invoice number 263-25 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 263-25 Invoice date 2025-12-24 Due date 2026-01-08 Recipient place Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Starigrad
Paid: 2025-04-25	Starigrad	DIADORA MEDIA All fields Domain payments Record type payment Payer Starigrad Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description Racun br. 68-25 - Cestitka Uskrs Invoice number 68-25 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 68-2025 Invoice date 2025-04-22 Due date 2025-04-29 Recipient place Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-04-25 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Starigrad
Paid: 2025-08-08	Starigrad	DIADORA MEDIA All fields Domain payments Record type payment Payer Starigrad Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description PL. RAČ. 159-25 Invoice number 159-25 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 159-25 Invoice date 2025-08-04 Due date 2025-08-11 Recipient place Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-08-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Starigrad
Paid: 2025-04-29	ŠIBENSKO-KNINSKA ŽUPANIJA	DIADORA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 67146130783 Description ULAZNI RAČUN 250643 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Šibensko-kninska županija
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DIADORA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 67146130783 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860164 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860164 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 292.5 Amount including VAT 1,462.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,170 Total as amended including VAT 1,462.5 Published paid amount 1,462.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"1170","W85":"292.5","X85":"1462.5","Y85":"0","Z85":"0","AA85":"1170","AB85":"1462.5","AE85":"1462.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,170^*	Contracted	Obrovac

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DIADORA MEDIA