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: 2024-12-12	GRADSKA KNJIŽNICA POŽEGA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-12 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Požega
Paid: 2026-03-02	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 284-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90264010 Partner VAT id as printed HR79517545745 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004341 Ostale usluge promidžbe i informiranja Payment date 2026-03-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik
Paid: 2026-07-03	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 oglasa SD 04.07.2026. Payment date 2026-07-03 Amount as printed 199.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199.13 EUR	Paid	Selca
Paid: 2025-09-26	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 09/2025 - GKČ Invoice number 83561/0105/1 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 100-250083561-2593366 Invoice date 2025-09-24 Due date 2025-10-01 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 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 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-26 Amount as printed 199.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.02 EUR	Paid	Pula - Pola
Paid: 2024-07-23	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 2024-07-23 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 EUR	Paid	Kutina
Paid: 2024-07-04	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 2024-07-04 Amount as printed 197.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.1 EUR	Paid	Omiš
Paid: 02/2026	Samostalna narodna knjižnica Gospić	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Samostalna narodna knjižnica Gospić Payment month 2026-02 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Gospić
Paid: 04/2026	Samostalna narodna knjižnica Gospić	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Samostalna narodna knjižnica Gospić Payment month 2026-04 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Gospić
Paid: 2024-04-18	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 2024-04-18 Amount as printed 193.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.67 EUR	Paid	Kutina
07/2025	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	190 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	190 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	190 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 Plaćeno Invoice number 86-0119-109 Recipient IBAN (as published) HR3124840081500153776 Payment reference HR00 4020-2025 Partner VAT id as printed HR79517545745 Invoice date 2025-01-13 Due date 2025-01-13 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 2025-01-13 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 Pl.rač. Invoice number 129-0119-109 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 107935-0119-90263680 Partner VAT id as printed HR79517545745 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-02-27 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Dubrovnik
02/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	188.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	Samostalna narodna knjižnica Gospić	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Samostalna narodna knjižnica Gospić Payment month 2025-11 Amount as printed 186.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.45 EUR	Paid	Gospić
Paid: 2024-07-04	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 2024-07-04 Amount as printed 183.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.96 EUR	Paid	Omiš
07/2025	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	183.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 Invoice number 782-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90163236 Partner VAT id as printed HR79517545745 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004341 Ostale usluge promidžbe i informiranja Payment date 2025-03-28 Amount as printed 183.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.2 EUR	Paid	Dubrovnik
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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-19 Amount as printed 181.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.64 EUR	Paid	Split
Paid: 2024-10-15	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 2024-10-15 Amount as printed 178.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.45 EUR	Paid	Kutina
Paid: 2024-08-23	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 2024-08-23 Amount as printed 177.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.94 EUR	Paid	Split
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	177 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	177 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-10 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Split
Paid: 2026-02-27	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 13285/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260013285-2622247 Partner VAT id as printed HR79517545745 Invoice date 2026-01-30 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-02-27 Amount as printed 176.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.21 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 36160/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260036160-2622247 Partner VAT id as printed HR79517545745 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-04-08 Amount as printed 176.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.21 EUR	Paid	Dubrovnik
10/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	175 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	175 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	166.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 Ponovljeni javni natječaj za dodjelu dozvola na pomorskom dobru Invoice number 5185-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90105264 Partner VAT id as printed HR79517545745 Invoice date 2024-07-15 Due date 2024-07-20 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010723 Ostale usluge promidžbe i informiranja Payment date 2024-07-19 Amount as printed 164.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.88 EUR	Paid	Dubrovnik
Paid: 2026-08-19	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 2026-08-19 Amount as printed 160.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.84 EUR	Paid	Omiš
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 159.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.78 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 101045/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250101045-2593364 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 157.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.4 EUR	Paid	Pula - Pola
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 knjige Invoice number 100984/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250100984-2749421 Invoice date 2025-11-03 Due date 2025-11-11 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 157.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.28 EUR	Paid	Knin
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913024-INTERREG IPA CBC PROGRAM HR-BA-ME SPF Expense code 3233 Expense type Usluge promidžbe i informiranja	156.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 Literatura 03/25 Invoice number 31408/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250031408-2749422 Invoice date 2025-03-03 Due date 2025-03-11 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 2025-05-22 Amount as printed 153.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.19 EUR	Paid	Knin
Paid: 2026-02-18	GRADSKA KNJIŽNICA OMIŠ	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-02-18 Amount as printed 151.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.46 EUR	Paid	Omiš
12/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	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 za Dan pobjede Invoice number 6189-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 113575-0102-90118714 Invoice date 2024-09-11 Due date 2024-09-30 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101205 OBILJEŽAVANJE OBLJETNICE OLUJE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0559 Izdaci za obilježavanje obljetnice Oluje Payment date 2024-09-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Knin

Menu

Appearance

Language

HANZA MEDIA D.O.O.