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: 2024-06-24	ŠIBENSKO-KNINSKA ŽUPANIJA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 240929 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 199,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	199^*	Paid	Šibensko-kninska županija
Paid: 2024-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat ZAGREB Description ULAZNI RAČUN 232452 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Šibensko-kninska županija
Paid: 2025-12-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description ULAZNI RAČUN 252298 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-17 Amount as printed 105,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	105^*	Paid	Požeško-slavonska županija
Paid: 2025-05-23	GRAD KRIŽEVCI	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat ZAGREB Description ULAZNI RAČUN 251055 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-23 Amount as printed 95,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	95^*	Paid	Križevci
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

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HANZA MEDIA D.O.O.