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: 2024-09-10	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 24/0003995 Invoice number 865-0119-109 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 107432-0119-90111314 Invoice date 2024-08-08 Due date 2024-09-07 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 2024-09-10 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Velika Gorica
Paid: 2025-09-15	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 + prilozi e-pretplata na godinu dana 25/0004326 Invoice number 975-0119-109 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 107432-0119-90209482 Invoice date 2025-08-08 Due date 2025-09-07 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 2025-09-15 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 Ju. tarnji list e-pretplata 1 god+ 26/0004514 Invoice number 947-0119-109 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 107432-0119-90317874 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-09-30 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Velika Gorica
Paid: 2025-02-20	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 zagodinu-Jutarnji List Invoice number 20-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 100379-0119-90146367 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-20 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Samobor
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 E-pretplata godišnja Invoice number 17-0119-109 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 100379-0119-90255857 Invoice date 2026-01-09 Due date 2026-02-08 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 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Samobor
Paid: 2024-02-05	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 70-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105594-0119-90061263 Invoice date 2024-01-11 Due date 2024-02-10 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 R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-02-05 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Jastrebarsko
Paid: 2025-02-07	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 161-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105594-0119-90154127 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-02-07 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 116-0119-109 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105594-0119-90263659 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-01-30 Amount as printed 249.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.99 EUR	Paid	Jastrebarsko
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	249.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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 Način plaćanja: Transakcijski račun Invoice number 90917/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250090917-2622242 Partner VAT id as printed HR79517545745 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-10-31 Amount as printed 244.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.88 EUR	Paid	Dubrovnik
Paid: 2026-06-25	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 3811 Account name Tekuće donacije u novcu Payment date 2026-06-25 Amount as printed 240.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.63 EUR	Paid	Split
Paid: 2026-04-28	KNJIŽNICA I ČITAONICA KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-04-28 Amount as printed 238.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.8 EUR	Paid	Kutina
Paid: 2026-07-16	KNJIŽNICA I ČITAONICA KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-07-16 Amount as printed 238.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.8 EUR	Paid	Kutina
Paid: 2024-10-25	Omiš	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-25 Amount as printed 236.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.53 EUR	Paid	Omiš
Paid: 2026-04-23	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 3239 Account name Ostale usluge Payment date 2026-04-23 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Split
Paid: 2025-05-29	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 2025-05-29 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Split
07/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	230 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	230 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 Slobodna Dalmacija Invoice number 3388-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 113575-0102-90198482 Invoice date 2025-06-27 Due date 2025-07-23 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2025-10-27 Amount as printed 229.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229 EUR	Paid	Knin
Paid: 2025-07-15	KNJIŽNICA I ČITAONICA KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-07-15 Amount as printed 228.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.29 EUR	Paid	Kutina
Paid: 2024-03-21	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 2024-03-21 Amount as printed 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 EUR	Paid	Split
Paid: 2024-04-19	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 2024-04-19 Amount as printed 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 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 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 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 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 EUR	Paid	Split
Paid: 2024-06-24	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 2024-06-24 Amount as printed 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 EUR	Paid	Split
Paid: 2024-08-13	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 2024-08-13 Amount as printed 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 EUR	Paid	Split
Paid: 2024-08-13	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 2024-08-13 Amount as printed 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 EUR	Paid	Split
Paid: 2025-03-10	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-10 Amount as printed 223.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.38 EUR	Paid	Split
Paid: 2024-01-17	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit URED GRADONAČELNIKA Functional classification 0111 Contract number JN 015-53/23 Payment date 2024-01-17 Amount as printed 223.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	223.24 EUR	Paid	Zadar
Paid: 2025-06-06	KNJIŽNICA I ČITAONICA KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-06-06 Amount as printed 222.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.85 EUR	Paid	Kutina
Paid: 2025-11-10	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 tisak 10/2025 - GKČ Invoice number 100533/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250100533-2593361 Invoice date 2025-11-06 Due date 2025-11-11 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-10 Amount as printed 220.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.49 EUR	Paid	Pula - Pola
05/2026	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	KNJIŽNICA I ČITAONICA KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-11-04 Amount as printed 219.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.07 EUR	Paid	Kutina
01/2025	08645-Središnji registar osiguranika	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 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	217.49 EUR	Paid	Ministarstvo financija — Državna riznica
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 108905/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250108905-2749420 Invoice date 2025-12-01 Due date 2025-12-09 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 2.1.2 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 214.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.94 EUR	Paid	Knin
07/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	213 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	210.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-22 Amount as printed 210.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.23 EUR	Paid	Split
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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-10 Amount as printed 209.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.95 EUR	Paid	Split
Paid: 2025-12-16	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 tisak 12/2025 - GKČ Invoice number 101046/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250101046-2593367 Invoice date 2025-12-01 Due date 2025-12-20 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-16 Amount as printed 208.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.57 EUR	Paid	Pula - Pola

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HANZA MEDIA D.O.O.