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: 2025-02-28	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 Oglas Slobodna Dalmacija (UPU Radeljević-Libertas) Invoice number 169-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90154149 Partner VAT id as printed HR79517545745 Invoice date 2025-01-29 Due date 2025-02-28 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 18116001 PROSTORNI PLAN UREĐENJA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00004352 Ostale usluge promidžbe i informiranja Breakdown by account [["32339","Ostale usluge promidžbe i informiranja","34.84"],["32339","Ostale usluge promidžbe i informiranja","69.68"],["32339","Ostale usluge promidžbe i informiranja","243.88"]] Payment date 2025-02-28 Amount as printed 348.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.4 EUR	Paid	Dubrovnik
Paid: 2025-01-30	OŠ E.KVATERNIKA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Jutarnji list Invoice number HANZA MEDIA Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250011366-2741606 Invoice date 2025-01-02 Due date 2025-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-30 Amount as printed 340.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.9 EUR	Paid	Velika Gorica
01/2025	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	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 10958-0113-1 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 10958-0113-1 Partner VAT id as printed HR79517545745 Invoice date 2024-12-11 Due date 2024-01-10 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 2024-12-31 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Dubrovnik
Paid: 2026-03-06	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 1886-2025 Invoice number 1262-0113-1 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 9043-0113-1262 Partner VAT id as printed HR79517545745 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-03-06 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Dubrovnik
06/2026	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	336.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 2024-01-05 Amount as printed 335.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.06 EUR	Paid	Split
Paid: 2024-07-17	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 2024-07-17 Amount as printed 335.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.06 EUR	Paid	Split
Paid: 2024-10-23	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 2024-10-23 Amount as printed 335.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.06 EUR	Paid	Split
Paid: 2024-11-13	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 2024-11-13 Amount as printed 335.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.06 EUR	Paid	Split
Paid: 2026-06-30	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 2026-06-30 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Omiš
Paid: 2024-01-05	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 11286-0113-1 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 5601-0113-11286 Partner VAT id as printed HR79517545745 Invoice date 2023-12-08 Due date 2024-01-07 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 2024-01-05 Amount as printed 323.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.63 EUR	Paid	Dubrovnik
Paid: 2026-04-24	Narodna knjižnica Knin	Hanza media d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Hanza media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description novine Invoice number 13107/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260013107-2749425 Invoice date 2026-01-16 Due date 2026-01-24 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 3.1.2 VLASTITI PRIHODI - NARODNA KNJIŽNICA Functional classification 0820 Službe kulture Budget position R0256 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user Narodna knjižnica Knin Payment date 2026-04-24 Amount as printed 319.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.64 EUR	Paid	Knin
Paid: 2025-02-03	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 Payment date 2025-02-03 Amount as printed 315.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.35 EUR	Paid	Split
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	314.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 Oglas Slobodna Dalmacija Invoice number 857-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90070757 Partner VAT id as printed HR79517545745 Invoice date 2024-02-16 Due date 2024-03-17 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 2024-02-28 Amount as printed 313.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.56 EUR	Paid	Dubrovnik
Paid: 2024-08-16	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 (Ponovna JR UPU Orašac 2) Invoice number 5226-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90105326 Partner VAT id as printed HR79517545745 Invoice date 2024-07-17 Due date 2024-08-16 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 2024-08-16 Amount as printed 313.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.56 EUR	Paid	Dubrovnik
Paid: 2024-10-18	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 Slobodna Dalmacija (JR UPU Pobrežje sjever) Invoice number 6341-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90119492 Partner VAT id as printed HR79517545745 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-18 Amount as printed 313.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.56 EUR	Paid	Dubrovnik
Paid: 2024-12-30	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 Oglas Slobodna Dalmacija (PJR UPU Pobrežje sjever) Invoice number 8477-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90143730 Partner VAT id as printed HR79517545745 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-30 Amount as printed 313.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.56 EUR	Paid	Dubrovnik
Paid: 2024-01-17	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 Čestitka povodom Božića i Nove Godine Invoice number 11086-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 113575-0102-90061309 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Knin
Paid: 02/2024	GRAD KOPRIVNICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-02 Amount as printed 291,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	291.95 EUR	Paid	Koprivnica
Paid: 2024-01-22	Virovitičko-podravska županija	HANZA MEDIA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 Payment date 2024-01-22 Amount as printed 291.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.95 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-13	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 2025-06-13 Amount as printed 289.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.08 EUR	Paid	Omiš
08/2025	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	285 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description URK-6 PRET. ZA 2025.-GLORIA I GLOBUS Recipient seat ZAGREB Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 285,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285 EUR	Paid	Viškovo
Paid: 2025-09-03	Općina Selca	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description Objava sućuti Z.K. Payment date 2025-09-03 Amount as printed 283.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	283.75 EUR	Paid	Selca
05/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja 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 A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 A101310 Functional classification 0111 Payment month 2024-03 Amount as printed 281,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	281.25 EUR	Paid	Opatija
Paid: 2024-11-07	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 OGLAS JUTARNJI LIST, 1/8 STRANICE,NEKOMERCIJALNI 27.09.2024.-ZGU,TRG S.RADIĆA 1. Invoice number 6780-0102-103 Contract number 2024-18915 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 122030-0102-90121208 Invoice date 2024-10-08 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010015 Usluge promidžbe i informiranja Payment date 2024-11-07 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	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 USLUGE OGLAŠAVANJA ZA POTREBE SLUŽBE ZA INFORMACIJSKI SUSTAV I TEH.POSLOVE Invoice number 4958-0102-103 Contract number 2025-25956 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 122030-0102-90224402 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010015 Usluge promidžbe i informiranja Payment date 2025-11-19 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Grad Zagreb
Paid: 01/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description URK-3 PRET. ZA 2024.-GLORIA I GLOBUS Recipient seat ZAGREB Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2024-01 Amount as printed 280,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280.79 EUR	Paid	Viškovo
06/2025	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	279.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 Pretplata 2024 Payment date 2024-03-27 Amount as printed 279.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	279.99 EUR	Paid	Lepoglava
Paid: 2025-03-17	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 Pretplata 2025.- e-Jutarnji list, e-Globus Payment date 2025-03-17 Amount as printed 279.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	279.99 EUR	Paid	Lepoglava
04/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	277.79 EUR	Paid	Ministarstvo financija — Državna riznica

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HANZA MEDIA D.O.O.