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.

1,135 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: 2025-03-11	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-72 Invoice number 31422/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250031422-5477021 Invoice date 2025-03-03 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-03-11 Amount as printed 26.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.84 EUR	Paid	Labin
Paid: 2025-06-24	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-290 Invoice number 57378/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250057378-5477024 Invoice date 2025-06-02 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-24 Amount as printed 26.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.84 EUR	Paid	Labin
Paid: 2025-08-19	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-knjige-372 Invoice number 75746/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250075746-5477025 Invoice date 2025-08-01 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-08-19 Amount as printed 26.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.84 EUR	Paid	Labin
Paid: 2025-12-16	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-659 Invoice number 108917/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250108917-5477029 Invoice date 2025-12-01 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-16 Amount as printed 26.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.84 EUR	Paid	Labin
Paid: 2024-08-27	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-412 Invoice number 83794/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240083794-5477021 Invoice date 2024-08-01 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-08-27 Amount as printed 26.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.24 EUR	Paid	Labin
Paid: 2024-03-14	DJEČJI VRTIĆ KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 26.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.23 EUR	Paid	Kutina
Paid: 2024-05-16	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-214 Invoice number 55050/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240055050-5477020 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-16 Amount as printed 26.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.23 EUR	Paid	Labin
02/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	26.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-29 Invoice number 23153/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250023153-5477028 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-02-18 Amount as printed 25.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.56 EUR	Paid	Labin
Paid: 2025-11-13	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-573 Invoice number 100997/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250100997-5477023 Invoice date 2025-11-03 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-11-13 Amount as printed 25.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.56 EUR	Paid	Labin
Paid: 2024-02-29	OŠ E.KVATERNIKA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Jutarnji list Invoice number Hanza media Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240023444-2741600 Invoice date 2024-02-01 Due date 2024-02-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-02-29 Amount as printed 25.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.04 EUR	Paid	Velika Gorica
Paid: 2024-02-08	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK - periodika -17 Invoice number 25638/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025638-5477026 Invoice date 2024-02-01 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-02-08 Amount as printed 25.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.04 EUR	Paid	Labin
Paid: 2024-03-12	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-74 Invoice number 34625/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240034625-5477025 Invoice date 2024-03-01 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-03-12 Amount as printed 25.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.04 EUR	Paid	Labin
Paid: 2025-05-08	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-211 Invoice number 49423/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250049423-5477023 Invoice date 2025-05-02 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-05-08 Amount as printed 24.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.28 EUR	Paid	Labin
Paid: 2024-06-11	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-276 Invoice number 63753/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240063753-5477023 Invoice date 2024-06-03 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-11 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.85 EUR	Paid	Labin
Paid: 2024-09-12	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-481 Invoice number 92159/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240092159-5477021 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-09-12 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.85 EUR	Paid	Labin
Paid: 2024-11-12	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-601 Invoice number 110945/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240110945-5477021 Invoice date 2024-11-04 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-12 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.85 EUR	Paid	Labin
Paid: 2024-12-05	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-677 Invoice number 119609/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240119609-5477022 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-05 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.85 EUR	Paid	Labin
Paid: 2025-12-16	GRADSKA KNJIŽNICA I ČITAONICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description tisak 12/2025 - GKČ Invoice number 101044/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250101044-2593361 Invoice date 2025-12-01 Due date 2025-12-20 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-16 Amount as printed 22.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.19 EUR	Paid	Pula - Pola
Paid: 2025-02-19	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-19 Amount as printed 20.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.01 EUR	Paid	Split
01/2026	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-20 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-02-20	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-20 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-03-04	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-04 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-03-04	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-04 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-04-30	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-04-30	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-04-30	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-04-30	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-05-29	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-06-25	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-06-25 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-07-23	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-07-23 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-07-21	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-07-21 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-09-04	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-09-04 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 EUR	Paid	Omiš
Paid: 2026-01-16	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-01-16 Amount as printed 17.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.44 EUR	Paid	Omiš
Paid: 2026-01-12	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-01-12 Amount as printed 17.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.44 EUR	Paid	Omiš
Paid: 2025-10-27	Narodna knjižnica Knin	Hanza media d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Hanza media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description novine Invoice number 83542/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250083542-2749420 Invoice date 2025-09-01 Due date 2025-09-09 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0256 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user Narodna knjižnica Knin Payment date 2025-10-27 Amount as printed 16.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.99 EUR	Paid	Knin
Paid: 2026-04-30	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 15.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.66 EUR	Paid	Omiš
Paid: 2024-12-11	KNJIŽNICA I ČITAONICA KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-12-11 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Kutina
Paid: 2024-01-17	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit URED GRADONAČELNIKA Functional classification 0111 Contract number JN 015-53/23 Payment date 2024-01-17 Amount as printed 3.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.11 EUR	Paid	Zadar

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HANZA MEDIA D.O.O.