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.

49 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
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56411-Fond za pomorstvo, ribarstvo i akvakultu Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	17,220 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56411-Fond za pomorstvo, ribarstvo i akvakultu Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	9,674.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	8,991 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	7,380 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	4,146.19 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2024-01-10	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 URED GRADONAČELNIKA Functional classification 0111 Contract number PROGRAM 2023 Payment date 2024-01-10 Amount as printed 2291.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,291.66 EUR	Paid	Zadar
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB 67146130783 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	2,247.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 2026 Payment date 2026-04-10 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2026-05-06	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 2026 Payment date 2026-05-06 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2026-05-19	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 2026 Payment date 2026-05-19 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2026-06-15	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 Usluge promidžbe i informiranja Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2026 Payment date 2026-06-15 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2026-07-09	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 Usluge promidžbe i informiranja Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2026 Payment date 2026-07-09 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2026-09-08	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 Usluge promidžbe i informiranja Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2026 Payment date 2026-09-08 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2026-09-08	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 Usluge promidžbe i informiranja Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number EMITIRANJE 2026 Payment date 2026-09-08 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
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: 2026-01-07	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 2026-01-07 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2025-12-31	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: 2024-01-08	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 Racun br. 323-23 - Objava cestitke Invoice number 323-23 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 323-23 Invoice date 2023-12-30 Due date 2024-01-14 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 2024-01-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Starigrad
Paid: 2025-04-25	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: 2026-05-05	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. 91-26 Invoice number 91-26 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 91-26 Invoice date 2026-05-01 Due date 2026-05-08 Recipient place Zadar Person type as published P Economic classification 323310 Account name Elektronski mediji 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 R0032 Usluge promidžbe i informiranja Payment date 2026-05-05 Amount as printed 347.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.21 EUR	Paid	Starigrad
Paid: 2024-06-07	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. 99-24 - Izdavanje i emitiranje cestitke Dan državnosti Invoice number 99-24 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 99-24 Invoice date 2024-05-31 Due date 2024-06-07 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 R0028 Usluge promidžbe i informiranja Payment date 2024-06-07 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Starigrad
Paid: 2026-06-02	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 121-26 Invoice number 121-26 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 121-26 Invoice date 2026-06-01 Due date 2026-06-10 Recipient place Zadar Person type as published P Economic classification 323310 Account name Elektronski mediji 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 R0032 Usluge promidžbe i informiranja Payment date 2026-06-02 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Starigrad
Paid: 2026-07-02	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. 145-26 Invoice number 145-26 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 145-26 Invoice date 2026-07-01 Due date 2026-07-08 Recipient place Zadar Person type as published P Economic classification 323310 Account name Elektronski mediji 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 R0032 Usluge promidžbe i informiranja Payment date 2026-07-02 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Starigrad
Paid: 2026-08-04	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. 173-26 Invoice number 173-26 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 173-26 Invoice date 2026-08-01 Due date 2026-08-10 Recipient place Zadar Person type as published P Economic classification 323310 Account name Elektronski mediji 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 R0032 Usluge promidžbe i informiranja Payment date 2026-08-04 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Starigrad
Paid: 2026-09-02	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. 206-26 Invoice number 206-26 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 206-26 Invoice date 2026-09-01 Due date 2026-09-16 Recipient place Zadar Person type as published P Economic classification 323310 Account name Elektronski mediji 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 R0032 Usluge promidžbe i informiranja Payment date 2026-09-02 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Starigrad
Paid: 2024-08-21	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. 185-24 - Cestitka Invoice number 185-24 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 185-24 Invoice date 2024-08-16 Due date 2024-08-23 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 R0028 Usluge promidžbe i informiranja Payment date 2024-08-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Starigrad
Paid: 2024-01-10	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 A110340 Unaprjeđenje održivog gospodarenja otpadom Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Contract number 00528-23-06 Payment date 2024-01-10 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	182.5 EUR	Paid	Zadar
Paid: 2024-04-16	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 240498 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-16 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Šibensko-kninska županija

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