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: 2026-01-14	Jastrebarsko	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Plaćanje računa Invoice number 8751/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260008751-0004430 Invoice date 2026-01-12 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-14 Amount as printed 558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558 EUR	Paid	Jastrebarsko
04/2026	51335-Lučka uprava Šibenik	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	557.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	555.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	554.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 546.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.53 EUR	Paid	Tar-Vabriga - Torre-Abrega
02/2026	26418-Klinički bolnički centar Split	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	537.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779006-ZAŠTITA PRIRODE Expense code 3239 Expense type Ostale usluge	532.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	529.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	529.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	525.63 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 525.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.6 EUR	Paid	Split
Paid: 2025-10-31	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 2025-10-31 Amount as printed 525.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.6 EUR	Paid	Omiš
Paid: 09/2024	GRAD OPATIJA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-09 Amount as printed 520,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	520 EUR	Paid	Opatija
Paid: 09/2025	GRAD OPATIJA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2025-09 Amount as printed 520,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	520 EUR	Paid	Opatija
Paid: 2024-06-18	Knin	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Oglas Slobodna Dalmacija 09.05.2024. Invoice number 3629-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 113575-0102-90092308 Invoice date 2024-05-28 Due date 2024-06-26 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2024-06-18 Amount as printed 519.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.38 EUR	Paid	Knin
02/2025	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	509.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	509.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 32332 Account name TISAK Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-01-13 Amount as printed 509.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	509.88 EUR	Paid	Čakovec
Paid: 2025-02-11	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 Pretplata Jutarnji list2025. Invoice number 16/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250000016-5366490 Invoice date 2025-01-02 Due date 2025-01-17 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-11 Amount as printed 509.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.88 EUR	Paid	Samobor
Paid: 2025-01-30	Jastrebarsko	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Plaćanje računa Invoice number 14761/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250014761-0004434 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-01-30 Amount as printed 509.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.88 EUR	Paid	Jastrebarsko
Paid: 2025-01-09	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 Uplata po računu br.11324/0105/1 Economic classification 232333 Account name Obaveze za izdatke informiranja - ostale Payment date 2025-01-09 Amount as printed 508.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	508.86 EUR	Paid	Rugvica
11/2025	07765-Hrvatski zavod za norme	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3233 Expense type Usluge promidžbe i informiranja	501.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51335-Lučka uprava Šibenik	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	FESTIVAL DALMATINSKIH KLAPA OMIŠ	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA 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 Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-10-01 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Omiš
Paid: 2025-11-14	KINO EDISON	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description KE - DHF Invoice number 187-0103-104 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 122121-0103-90232776 Invoice date 2025-10-17 Due date 2025-11-16 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 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0842 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","100"],["323390","Ostale usluge promidžbe i informiranja","400"]] Budget user KINO EDISON Payment date 2025-11-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-03-08	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 PO RAČUNU - PRETPLATA NA JUTARNJI LIST - 2 PRIMJERKA ZA 2024. GOD. Invoice number 36-0119-109 Contract number 2023-17288 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105049-0119-90061059 Invoice date 2024-01-09 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-08 Amount as printed 499.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.99 EUR	Paid	Grad Zagreb
02/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02006-Ured predsjednika Vlade 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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 PRETPLATA NA JUTARNJI LIST S PRILOZIMA 23.01.25.-23.01.2026. Invoice number 126-0119-109 Contract number 2024-30086 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105049-0119-90153901 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-21 Amount as printed 499.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.98 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 E-PRETPLATA + PRILOZI (1 GODINA) Invoice number 175-0119-109 Contract number 2026-4102 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105049-0119-90263829 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 499.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.98 EUR	Paid	Grad Zagreb
02/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	497 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	496.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	495 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	KINO EDISON	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description KE- MT Invoice number 206-0103-104 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 122121-0103-90127683 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0744 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","97.5"],["323390","Ostale usluge promidžbe i informiranja","390"]] Budget user KINO EDISON Payment date 2024-11-19 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Karlovac

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HANZA MEDIA D.O.O.