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: 2025-09-26	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 Oglašavanje -Slobodna Dalmacija 1261 Invoice number 4643-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90221506 Partner VAT id as printed HR79517545745 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-09-26 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 Slobodna Dalmacija, 4x tjedna inventura + 1x mjesečna inventura, 07-2025 Invoice number 4258-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90209442 Partner VAT id as printed HR79517545745 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-09-03 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-10-30	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 Slobodna Dalmacija, 4x tjedna inventura 1420 Invoice number 5303-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90224981 Partner VAT id as printed HR79517545745 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-10-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-11-28	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 Slobodna Dalmacija, Inventura gradonacelnika 10.2025. Datum realizacije: 31.10.2025 Invoice number 5934-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90235284 Partner VAT id as printed HR79517545745 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-11-28 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-12-30	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 Slobodna Dalmacija, 4x tjedna inventura 1779 Invoice number 6475-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90243671 Partner VAT id as printed HR79517545745 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-12-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-01-30	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 Slobodna Dalmacija - oglas 1997 Invoice number 7455-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90255744 Partner VAT id as printed HR79517545745 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-01-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 Slobodna Dalmacija, 4x tjedna inventura 2-2026 356 Invoice number 792-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90272432 Partner VAT id as printed HR79517545745 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-03-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-03-02	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 Slobodna Dalmacija, 4x tjedna inventura + 1x mjesečna inventura, siječanj 2026 185 Invoice number 312-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90264064 Partner VAT id as printed HR79517545745 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-03-02 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-04-30	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 Slobodna Dalmacija, 4x tjedna inventura 550 Invoice number 1564-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90282466 Partner VAT id as printed HR79517545745 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-05-29	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 Slobodna Dalmacija, travanj 2026. paketna ponuda 738 Invoice number 2382-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90290881 Partner VAT id as printed HR79517545745 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-06-26	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 Oglas 914 Invoice number 3060-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90301352 Partner VAT id as printed HR79517545745 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-06-26 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-07-30	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 Oglas 1092 Invoice number 3729-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90308768 Partner VAT id as printed HR79517545745 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-07-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-08-28	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 1277 Inventura gradonačelnika 07/2026 Invoice number 4402-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90318149 Partner VAT id as printed HR79517545745 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-08-28 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2026-09-30	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 Oglas 1424 Invoice number 4837-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90331234 Partner VAT id as printed HR79517545745 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-09-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	2,362.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3233 Expense type Usluge promidžbe i informiranja	2,295.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 2025-07-04 Amount as printed 2275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,275 EUR	Paid	Omiš
Paid: 2026-02-05	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-05 Amount as printed 2249.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249.91 EUR	Paid	Split
Paid: 2024-12-24	Grad Zagreb	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GODIŠNJA PRETPLATA NA E-JUTARNJI I JUTARNJI PREMIUM Invoice number 1115-0119-109 Contract number 2024-26989 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105050-0119-90136064 Invoice date 2024-12-03 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-24 Amount as printed 2244.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,244.99 EUR	Paid	Grad Zagreb
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,241.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	2,210.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Grad Zagreb	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GODIŠNJE PRETPLATE NA JUTARNJI LIST, SPORTSKE NOVOSTI I GLOBUS Invoice number 25667/0105/1 Contract number 2023-15324 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025667-4419246 Invoice date 2024-02-14 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-12 Amount as printed 2180.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,180.26 EUR	Paid	Grad Zagreb
12/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,177.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 2024-07-15 Amount as printed 2162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,162.5 EUR	Paid	Omiš
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,152.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2025-01-24 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-01-24	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2025-01-24 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-02-19	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2025-02-19 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-03-18	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-03-18 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-04-07	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-04-07 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-05-19	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-05-19 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-06-12	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-06-12 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-07-08	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-07-08 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-08-27	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-08-27 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-09-30	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-09-30 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-10-22	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-10-22 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
Paid: 2025-11-14	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 UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 015-22/24 Payment date 2025-11-14 Amount as printed 2083.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,083.33 EUR	Paid	Zadar
08/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,068.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	Karlovac	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description OBJAVA OGLASA-JUTARNJI HR Invoice number 4552-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109736-0102-90215825 Invoice date 2025-09-01 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-09-29 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,950 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HANZA MEDIA D.O.O.