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: 2025-06-10	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 2025-06-10 Amount as printed 630.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.43 EUR	Paid	Split
Paid: 2025-07-14	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 2025-07-14 Amount as printed 630.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.43 EUR	Paid	Split
Paid: 2026-02-16	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 pretplata tisak 02/2026 - GKČ Invoice number 20666/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260020666-2593362 Invoice date 2026-02-03 Due date 2026-02-13 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 R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-16 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 (javna rasprava UPU Koločep i DPU Gorica sjever) Invoice number 3541-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90091462 Partner VAT id as printed HR79517545745 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18116003 URBANISTIČKI PLANOVI UREĐENJA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00004353 Ostale usluge promidžbe i informiranja Payment date 2024-06-21 Amount as printed 627.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.13 EUR	Paid	Dubrovnik
Paid: 2024-05-23	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 2024-05-23 Amount as printed 621.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.21 EUR	Paid	Požega
Paid: 2024-01-23	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Pretplata 1-3mj./2024.J L,SN,Gloria,Gloria IN.. Invoice number 12553/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240012553-3703126 Invoice date 2024-01-02 Due date 2024-01-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-23 Amount as printed 619.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.16 EUR	Paid	Velika Gorica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	618.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	618.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Pretplata 01.04-30.06.2 024-Glorija,SN,JL Invoice number 43003/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240043003-3703120 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-04-16 Amount as printed 604.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.92 EUR	Paid	Velika Gorica
01/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	604.77 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	603.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	603.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 2024-03-22 Amount as printed 602.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.85 EUR	Paid	Split
Paid: 2024-10-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-30 Amount as printed 602.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.85 EUR	Paid	Split
Paid: 2024-10-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-30 Amount as printed 602.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.85 EUR	Paid	Split
Paid: 2024-02-08	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 2024-02-08 Amount as printed 595.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.12 EUR	Paid	Split
Paid: 2024-01-11	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 2024-01-11 Amount as printed 588.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.89 EUR	Paid	Split
Paid: 2024-01-24	Velika Gorica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description JUTARNJI LIST -PRETPL. PON-PET 2024. 24/0000035 Invoice number 100-240012212-4564496 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240012212-4564496 Invoice date 2024-01-01 Due date 2024-01-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-24 Amount as printed 583.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.91 EUR	Paid	Velika Gorica
Paid: 2026-04-16	Općina Kloštar Podravski	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description 7135-0102-103 Payment date 2026-04-16 Amount as printed 577.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	577.5 EUR	Paid	Kloštar Podravski
Paid: 2026-04-16	Općina Kloštar Podravski	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description 5658-0102-103 Payment date 2026-04-16 Amount as printed 577.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	577.5 EUR	Paid	Kloštar Podravski
Paid: 2026-06-10	Općina Gola	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description Jutarnji list, objava 13.05.2026. URA- 322/13.05.2026. Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-06-10 Amount as printed 577.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	577.5 EUR	Paid	Gola
Paid: 2026-08-20	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 720 objava - oglas Jutarnji list Payment date 2026-08-20 Amount as printed 577.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	577.5 EUR	Paid	Lepoglava
01/2025	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	572.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-01-29	GRADSKA KNJIŽNICA	HANZA MEDIA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient HANZA MEDIA DOO 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 Payment date 2026-01-29 Amount as printed 570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570 EUR	Paid	Nova Gradiška
12/2025	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	567.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Pretplata za JL,SN,Glor ia 01.10.-31.12.2024 Invoice number 99980/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240099980-3703120 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-10-21 Amount as printed 563.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.53 EUR	Paid	Velika Gorica
06/2025	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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	562.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	562.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-10 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	562.5 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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-01-24 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	562.5 EUR	Paid	Zadar
Paid: 2025-12-19	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 HANZA MEDIA UF5975 OGLAS U JUTARNJEM LISTU Invoice number 6199-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109736-0102-90243015 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-12-19 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
12/2025	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	558 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	558 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	558 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	Općina Rugvica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description 21253/0105/1 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-17 Amount as printed 558.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558 EUR	Paid	Rugvica
Paid: 2026-02-09	GRAD ČAKOVEC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-09 Amount as printed 558.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	558 EUR	Paid	Čakovec
Paid: 2026-02-17	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 JUTRNJI LIST Invoice number 21237/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260021237-4624994 Invoice date 2026-02-09 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-17 Amount as printed 558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558 EUR	Paid	Karlovac
Paid: 2026-03-06	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 13339/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260013339-5171400 Invoice date 2026-02-02 Due date 2026-03-04 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 R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.57"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","531.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-06 Amount as printed 558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558 EUR	Paid	Karlovac
Paid: 2026-02-13	Samobor	HANZA MEDIA d.o.o. HANZA MEDIA d.o.o. za izdavačku djelatno All fields Domain payments Record type payment Payer Samobor Recipient HANZA MEDIA d.o.o. HANZA MEDIA d.o.o. za izdavačku djelatno Recipient type company Recipient OIB (as published) 79517545745 Description Godišnja pretpalta natiskano izdanje Invoice number 8699/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260008699-5366494 Invoice date 2026-01-09 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-13 Amount as printed 558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558 EUR	Paid	Samobor

Menu

Appearance

Language

HANZA MEDIA D.O.O.