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
01/2026	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	3,014.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,992.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	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 Objava promotivnog članka "Najbolji EU projekti i gradovi 20 25/0005286 Invoice number 5183-0102-103 Contract number 1602-25- /1005 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 107432-0102-90224706 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-12-01 Amount as printed 2981.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,981.25 EUR	Paid	Velika Gorica
Paid: 05/2024	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 A101203 Functional classification 0111 Payment month 2024-05 Amount as printed 2.875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,875 EUR	Paid	Opatija
Paid: 2026-05-18	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 Jut. pril.-Svijet energije 30.03.2026. 26/0001612 Invoice number 1305-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 107432-0102-90282118 Invoice date 2026-03-30 Due date 2026-04-29 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 2026-05-18 Amount as printed 2875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,875 EUR	Paid	Velika Gorica
06/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,870.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,815.62 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	2,805 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	2,775 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	2,775 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,750 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 2.750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,750 EUR	Paid	Opatija
01/2026	02515-Porezna uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 GODIŠNJA PRETPLATA GLOBUS, JUTARNJI LIST I SPORTSKE NOVOSTI Invoice number 120025/0105/1 Contract number 2024-26979 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240120025-4419246 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 2673.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,673.96 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description PRETPLATA NA SPORTSKE NOVOSTI I JUTARNJI LIST Invoice number 109015/0105/1 Contract number 2025-34949 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250109015-4419242 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 2661.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,661 EUR	Paid	Grad Zagreb
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 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,656.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,625 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,540 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,518.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	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 A110340 Unaprjeđenje održivog gospodarenja otpadom Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Payment date 2024-01-22 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,500 EUR	Paid	Zadar
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 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Omiš
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,499.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,490 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	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 11008-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90061020 Partner VAT id as printed HR79517545745 Invoice date 2023-12-29 Due date 2024-01-28 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 2024-01-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-05-29	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 3026-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90085883 Partner VAT id as printed HR79517545745 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-06-28	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 5-2024 Invoice number 3785-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90092551 Partner VAT id as printed HR79517545745 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-07-30	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 6-2024 Invoice number 4724-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90099234 Partner VAT id as printed HR79517545745 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-08-30	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 07/2024 Invoice number 5670-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90111432 Partner VAT id as printed HR79517545745 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-09-27	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 oglas Invoice number 5927-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90113083 Partner VAT id as printed HR79517545745 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00006224 Ostale nespomenute usluge Payment date 2024-09-27 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-10-30	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 Invoice number 6615-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90119915 Partner VAT id as printed HR79517545745 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-11-29	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 prilog Invoice number 7613-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90127871 Partner VAT id as printed HR79517545745 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
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 8441-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90143560 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 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 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-01-30	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 Invoice number 9187-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90146317 Partner VAT id as printed HR79517545745 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
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 Invoice number 438-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90155288 Partner VAT id as printed HR79517545745 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-28 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
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 816-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90163287 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 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 2025-03-28 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 Slobodna Dalmacija, 4x tjedna inventura + 1x mjesečna inventura, ožujak 2025. paketna ponuda Invoice number 1306-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90170577 Partner VAT id as printed HR79517545745 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-05-29	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 Slobodna Dalmacija, 4x tjedna inventura + 1x mjesečna inventura, travanj 2025. paketna ponuda Invoice number 2284-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90180641 Partner VAT id as printed HR79517545745 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-06-26	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 Slobodna Dalmacija, 4x tjedna inventura + 1x mjesečna inventura, svibanj 2025. Invoice number 2814-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90190723 Partner VAT id as printed HR79517545745 Invoice date 2025-05-30 Due date 2025-06-29 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 2025-06-26 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2025-07-30	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, 4x tjedna inventura + 1x mjesečna inventura, lipanj 2025. Invoice number 3564-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90198758 Partner VAT id as printed HR79517545745 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik

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HANZA MEDIA D.O.O.