CompanyReceives public money

HANZA MEDIA D.O.O.

OIB 79517545745 ·also printed as HANZA MEDIA d.o.o. · Hanza Media d.o.o. · more names: 7

Receives

Paid · EUR: €994,958
Paid: 98,677.19^*
Contracted · EUR: €14,599.92
Contracted · HRK: HRK 144,000
Contracted: 47,874.70^*

Records: 1,135
Payers: 146
Years: 2020–2026
Sources: 210

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.

Now

source

Received in the last 12 covered months

€326,344.15

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €16,111.21
Most recent record30 Sept 2026 · Paid: €81.30

Samostalna narodna knjižnica Gospić — HANZA MEDIA D.O.O.

By month

Paid · EUR

Typical month €24,768.30 · median of 21 covered months

Jan 2025: €22,453.66
Feb 2025: €22,181.36
Mar 2025: €25,883.02
Apr 2025: €28,379.45
May 2025: €21,725.98
Jun 2025: €54,600.85
Jul 2025: €14,407.96
Aug 2025: €11,928.18
Sept 2025: €26,508.66
Oct 2025: €25,157.85
Nov 2025: €24,768.30
Dec 2025: €42,797.63
Jan 2026: €30,359.62
Feb 2026: €18,360.02
Mar 2026: €25,425.55
Apr 2026: €32,411.79
May 2026: €20,138.52
Jun 2026: €55,662.10
Jul 2026: €13,855.50
Aug 2026: €21,296.06
€16.1k Sept 2026: €16,111.21

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Dubrovnik €133,573.53 share13%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €76,247.47 share7.7%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €73,244.37 share7.4%
Split €51,211.28 share5.1%
Zadar €49,426.51 share5%

Share of this subject’s total of the same stage and currency (€994,958) · 130 other parties. All connections

For what

Budget activity (subprogramme)

OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€76,247.47 7.7%
ADMINISTRACIJA I UPRAVLJANJEA568000€62,749.99 6.3%
IZDAVAŠTVO I INFORMIRANJEA545059€40,162.02 4%
ADMINISTRACIJA I UPRAVLJANJEA885001€34,512.50 3.5%
ADMINISTRACIJA I UPRAVLJANJEA883001€25,824.98 2.6%

Paid · EUR · as the source prints the item · showing 5 of 102. Records

Contracts and payments

source

Contracted total2 contracts: €14,599.92
Contracted total4 contracts: HRK 144,000
Contracted total5 contracts: 47,874.70^*
Paid total1,042 payments: €994,958
Paid total82 payments: 98,677.19^*
Largest contract1 May 2020: HRK 36,000
Largest payment30 Jun 2026: €37,500

Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave – izrada, tiskanje i distribuiranje tjednog priloga u radu Zadarske županije u dnevnim novinama - Grupa 1 Hanza Media

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	1,124	Paid€994,958Paid98,677.19^*
Public procurement	11	Contracted€14,599.92ContractedHRK 144,000Contracted47,874.70^*

Who pays · 146 payers

Paid · EURranked by amount6 of 130

Dubrovnik €133,573.53 92 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €76,247.47 21 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €73,244.37 5 records
Split €51,211.28 92 records
Zadar €49,426.51 35 records
Ministarstvo obranebudget user code 03005 €44,395.51 15 records

Paidranked by amount6 of 11

ŠIBENSKO-KNINSKA ŽUPANIJA 35,127.37^* 38 records
OSJEČKO-BARANJSKA ŽUPANIJA 30,502.80^* 15 records
MEĐIMURSKA ŽUPANIJA 8,057.77^* 5 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 7,505^* 5 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 6,876.83^* 7 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 4,665^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	37,500 EUR	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	25,000 EUR	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	12,500 EUR	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	11,008.92 EUR	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10,307.62 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description HANZA MEDIA-oglašavanje Invoice number 149-0103-104 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105817-0103-90325971 Partner VAT id as printed HR79517545745 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32332 Account name Tisak Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008821 Tisak Breakdown by account [["32332","Tisak","1650"],["32332","Tisak","1650"],["32331","Elektronski mediji","3390"],["32331","Elektronski mediji","3390"]] Payment date 2026-09-14 Amount as printed 10080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,080 EUR	Dubrovnik

All such records →All records (1,135) →

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