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: 2025-09-30	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 3239 Account name Ostale usluge Payment date 2025-09-30 Amount as printed 1174.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,174.6 EUR	Paid	Split
09/2025	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916007-DRŽAVNA NAGRADA ZA SPORT �FRANJO BUČAR� Expense code 3233 Expense type Usluge promidžbe i informiranja	1,170 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916007-DRŽAVNA NAGRADA ZA SPORT �FRANJO BUČAR� Expense code 3233 Expense type Usluge promidžbe i informiranja	1,170 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 JUTARNJI LIST-ZG IZDANJE Invoice number 11.09 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 11-09 Invoice date 2026-09-10 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010013 Usluge promidžbe i informiranja Payment date 2026-09-17 Amount as printed 1148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148 EUR	Paid	Grad Zagreb
03/2026	08012-Državni zavod za intelektualno vlasništvo	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26571-Klinička bolnica Dubrava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26571-Klinička bolnica Dubrava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	Grad Lepoglava	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description UFA 1596- objava natječaja za imenovanje direktora TKIC-a Payment date 2026-01-13 Amount as printed 1118.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,118.75 EUR	Paid	Lepoglava
01/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,095.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3233 Expense type Usluge promidžbe i informiranja	1,088.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 Invoice number 1301-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90170572 Partner VAT id as printed HR79517545745 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004341 Ostale usluge promidžbe i informiranja Payment date 2025-04-25 Amount as printed 1075.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.05 EUR	Paid	Dubrovnik
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-07 Amount as printed 1056.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056 EUR	Paid	Tar-Vabriga - Torre-Abrega
05/2025	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	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	GRADSKA KNJIŽNICA POŽEGA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-02-12 Amount as printed 1038.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038 EUR	Paid	Požega
09/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,036.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,029.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,029.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,027.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 Način plaćanja: Transakcijski račun Invoice number 60430/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260060430-2622241 Partner VAT id as printed HR79517545745 Invoice date 2026-07-02 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-07-28 Amount as printed 1027.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027 EUR	Paid	Dubrovnik
03/2025	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	1,022 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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 3239 Account name Ostale usluge Payment date 2025-08-20 Amount as printed 1016.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,016.69 EUR	Paid	Split
Paid: 2024-05-09	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 2024-05-09 Amount as printed 1010.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.06 EUR	Paid	Split
Paid: 2025-02-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description AQU.LIT. Invoice number 14812/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250014812-5171406 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","55.42"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","950.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-25 Amount as printed 1006.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,006.03 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	1,000.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3233 Expense type Usluge promidžbe i informiranja	999.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 2024-12-12 Amount as printed 999.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.96 EUR	Paid	Split
Paid: 2025-11-14	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 2025-11-14 Amount as printed 999.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.96 EUR	Paid	Split
01/2026	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	995.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	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 Breakdown by account [["3233","Usluge promidžbe i informiranja","528.58"],["3239","Ostale usluge","448.75"]] Payment date 2024-07-03 Amount as printed 977.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.33 EUR	Paid	Split
03/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	950 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	950 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	950 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	937.5 EUR	Paid	Ministarstvo financija — Državna riznica

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HANZA MEDIA D.O.O.