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.

Clear

11 records of 1,135 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-04-03	Zadarska županija	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 - Slobodna Dalmacija, Prilog Tjedna inventura Zadarske županije i Pitaj župana All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Register layout family eojn-legacy-rpt-ugovor Contract number 008-02/23-01/4; 2198-01-23-1 Procurement reference 17-23-JN CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.3.2024 Signing date 2023-04-03 Published execution date Not stated VAT amount 1,999.98 Amount including VAT 9,999.9 Published total paid including VAT 6,666.64 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L505":"7.999,92 EUR","M505":"1.999,98 EUR","N505":"9.999,90 EUR","Q505":"6.666,64 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,999.92 EUR	Contracted	Zadarska županija
Signed: 2023-10-25	Zadarska županija	Nabava monografije „Zadarska riva“ All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Register layout family eojn-legacy-rpt-ugovor Contract number 611-05/23-01/7 Procurement reference 102-23-JN CPV 22110000 Procedure type Jednostavna nabava EU funded Ne Published duration 15 dana Signing date 2023-10-25 Published execution date 2023-12-11 VAT amount 330 Amount including VAT 6,930 Published total paid including VAT 6,930 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L554":"6.600,00 EUR","M554":"330,00 EUR","N554":"6.930,00 EUR","Q554":"6.930,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600 EUR	Contracted	Zadarska županija
Signed: 2020-05-01	Zadarska županija	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 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/18 Procurement reference 64-20-JN CPV 79342000 Procedure type Jednostavna nabava Published duration do 30.4.2021. Signing date 2020-05-01 Published execution date 2021-06-01 VAT amount 9,000 Amount including VAT 45,000 Published total paid including VAT 45,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L209":"36.000,00 HRK","M209":"9.000,00 HRK","N209":"45.000,00 HRK","Q209":"45.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2020-05-01	Zadarska županija	Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave/elektronički mediji, Internet portali - Grupa 1 Hanza media All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/17 Procurement reference 65-20-JN CPV 72400000 Procedure type Jednostavna nabava EU funded Ne Published duration do 30.4.2021. Signing date 2020-05-01 Published execution date 2021-06-01 VAT amount 9,000 Amount including VAT 45,000 Published total paid including VAT 45,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L212":"36.000,00 HRK","M212":"9.000,00 HRK","N212":"45.000,00 HRK","Q212":"45.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2021-06-15	Zadarska županija	Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave/elektronič ki mediji, Internet portali, Grupa 1 - Hanza media All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/63 Procurement reference 5-21-JN CPV 79341400 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-06-15 Published execution date 2022-06-28 VAT amount 9,000 Amount including VAT 45,000 Published total paid including VAT 45,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L292":"36.000,00 HRK","M292":"9.000,00 HRK","N292":"45.000,00 HRK","Q292":"45.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2021-09-01	Zadarska županija	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 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Hanza media d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/112 Procurement reference 4-21-JN CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.8.2022 Signing date 2021-09-01 Published execution date 2022-09-28 VAT amount 9,000 Amount including VAT 45,000 Published total paid including VAT 45,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L349":"36.000,00 HRK","M349":"9.000,00 HRK","N349":"45.000,00 HRK","Q349":"45.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2025-02-28	ZAGREBAČKA ŽUPANIJA	Objava native članaka All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 26-10-10-25 Procurement reference 10-25/2 EOJN contract link https://eojn.hr/contract-eo/381706 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 381706 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,750 Amount including VAT 23,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 23,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"19000","W182":"4750","X182":"23750","Y182":"0","Z182":"0","AA182":"19000","AB182":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Zagrebačka županija
Signed: 2024-02-28	ZAGREBAČKA ŽUPANIJA	objava native članaka na portalu i print izdanju All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 22-10-10-24 Procurement reference 10-24/2 EOJN contract link https://eojn.hr/contract-eo/15449 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca EOJN contract identifier 15449 Signing date 2024-02-28 Literal source status Izvršen Delivery status completed Published execution date 2025-01-21 VAT amount 4,750 Amount including VAT 23,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 23,750 Published paid amount 23,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"19000","W201":"4750","X201":"23750","Y201":"0","Z201":"0","AA201":"19000","AB201":"23750","AE201":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Zagrebačka županija
Signed: 2025-05-07	ISTARSKA ŽUPANIJA	Usluga medijskog predstavljanja i promocije projekata Istarske županije na području zdravstva i socijalne skrbi All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251078-216302 Procurement reference 96.3-25-JN EOJN contract link https://eojn.hr/contract-eo/479407 Procurement category Usluge CPV 79341400 - Usluge kampanje oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 479407 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"5000","W162":"1250","X162":"6250","Y162":"0","Z162":"0","AA162":"5000","AB162":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Istarska županija
Signed: 2025-04-10	GRAD BUJE - BUIE	Objava Adventorijana u magazinu Format 2/1 str. All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 45/2025 Procurement reference JN-01 EOJN contract link https://eojn.hr/contract-eo/564381 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 02.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 564381 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-06-02 Literal source status Izvršen Delivery status completed Published execution date 2025-06-02 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"2700","W118":"675","X118":"3375","Y118":"0","Z118":"0","AA118":"2700","AB118":"3375","AE118":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Buje - Buie
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 HANZA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 79517545745 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860150 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 860150 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 543.68 Amount including VAT 2,718.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,174.7 Total as amended including VAT 2,718.38 Published paid amount 2,718.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"2174.6999999999998","W86":"543.67999999999995","X86":"2718.38","Y86":"0","Z86":"0","AA86":"2174.6999999999998","AB86":"2718.38","AE86":"2718.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,175^*	Contracted	Obrovac

Menu

Appearance

Language

HANZA MEDIA D.O.O.