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: 2025-03-07	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 2025-03-07 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-04-23	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 2025-04-23 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-04-15	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 2025-04-15 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-05-28	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 2025-05-28 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-05-28	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 2025-05-28 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-05-28	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 2025-05-28 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-06-12	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 2025-06-12 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-07-17	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 2025-07-17 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-07-04	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 2025-07-04 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-08-13	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 2025-08-13 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
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 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-11-14	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 2025-11-14 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
Paid: 2025-11-05	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 2025-11-05 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 EUR	Paid	Omiš
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	130 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	130 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02092-Ured za ravnopravnost spolova	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	126 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 za raspisivanje natječaja za dodjelu dozvola na pomorskom dobru 2024. - 2028. Invoice number 2482-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90079250 Partner VAT id as printed HR79517545745 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-05-10 Amount as printed 125.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.43 EUR	Paid	Dubrovnik
09/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	125 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 Uskrs Invoice number 2226-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 113575-0102-90078854 Invoice date 2024-04-04 Due date 2024-04-30 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 1012A101204 OBILJEŽAVANJE DANA GRADA I OSTALIH BLAGDANA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0035 Dan grada i ostali blagdani Payment date 2024-04-29 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Knin
Paid: 2024-12-02	Ogulin	HANZA MEDIA All fields Domain payments Record type payment Payer Ogulin Recipient HANZA MEDIA Recipient type not-stated Recipient OIB (as published) 79517545745 Description e-Jutarnji list + PLUS jutarnji.hr - godišnja pretplata Invoice number 1149-0119-109 Recipient IBAN (as published) HR3124840081500153776 Payment reference HR00 566-2024 Invoice date 2024-12-02 Due date 2024-12-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R076 Razna stručna literatura Payment date 2024-12-02 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Ogulin
Paid: 2026-02-10	CENTAR ZA KULTURU JASTREBARSKO	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Literatura-knjižnica Invoice number 19119/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260019119-5366508 Invoice date 2026-02-03 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300506 Knjižnica i čitaonica Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0820 Službe kulture Budget position R0703 Literatura (publikacije, časopisi, glasila, knjige i ostalo)- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-02-10 Amount as printed 120.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.12 EUR	Paid	Jastrebarsko
Paid: 2026-03-30	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 Rn.557-0102-103 - OGLAS Invoice number 557-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 108574-0102-90272139 Partner VAT id as printed HR79517545745 Invoice date 2026-02-24 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2026-03-30 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Dubrovnik
Paid: 12/2025	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-468 Godišnja pretplata za 2026. - časopis Gloria Recipient seat ZAGREB Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 119,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.99 EUR	Paid	Viškovo
Paid: 2024-02-29	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 2024-02-29 Amount as printed 118.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.26 EUR	Paid	Omiš
Paid: 2024-04-03	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 2024-04-03 Amount as printed 118.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.26 EUR	Paid	Omiš
Paid: 2024-12-27	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 2024-12-27 Amount as printed 118.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.26 EUR	Paid	Omiš
Paid: 2026-07-24	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 2026-07-24 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118 EUR	Paid	Split
Paid: 2026-07-24	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 2026-07-24 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118 EUR	Paid	Split
Paid: 2026-09-29	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 2026-09-29 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118 EUR	Paid	Split
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	117 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 93123/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250093123-2749424 Invoice date 2025-10-01 Due date 2025-10-09 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 116.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.78 EUR	Paid	Knin
Paid: 2024-02-19	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 ČASOPISI 01/24 Invoice number 16063/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240016063-2749421 Invoice date 2024-01-02 Due date 2024-01-10 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 2024-02-19 Amount as printed 115.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.23 EUR	Paid	Knin
Paid: 2024-10-21	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 09/24 Invoice number 92147/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240092147-2749422 Invoice date 2024-09-02 Due date 2024-09-10 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 2024-10-21 Amount as printed 114.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.75 EUR	Paid	Knin
Paid: 2024-02-08	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK - periodika - 6 Invoice number 16089/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240016089-5477023 Invoice date 2024-01-02 Due date 2024-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-02-08 Amount as printed 114.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.39 EUR	Paid	Labin
Paid: 2025-02-04	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-5 Invoice number 14646/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250014646-5477020 Invoice date 2025-01-02 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-02-04 Amount as printed 113.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.87 EUR	Paid	Labin
Paid: 07/2026	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 2026-07 Amount as printed 113.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.7 EUR	Paid	Gospić
Paid: 2024-03-18	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 3241 Account name Naknade troškova osobama izvan radnog odnosa Payment date 2024-03-18 Amount as printed 111.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.69 EUR	Paid	Split
Paid: 07/2025	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 2025-07 Amount as printed 110.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.92 EUR	Paid	Gospić
Paid: 2024-04-09	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 2024-04-09 Amount as printed 110.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.36 EUR	Paid	Split

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HANZA MEDIA D.O.O.