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
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 Plus pretplata na Jutarnji.hr Invoice number 94-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105817-0119-90152834 Partner VAT id as printed HR79517545745 Invoice date 2025-01-15 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009816 Ostale pristojbe i naknade Payment date 2025-02-20 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Dubrovnik
Paid: 2026-02-13	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 HANZA MEDIA-plus pretplata na Jutarni.hr Invoice number 88-0119-109 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105817-0119-90256003 Partner VAT id as printed HR79517545745 Invoice date 2026-01-14 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009283 Ostale pristojbe i naknade Payment date 2026-02-13 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Dubrovnik
Paid: 05/2024	GRAD KOPRIVNICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-05 Amount as printed 64,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.81 EUR	Paid	Koprivnica
Paid: 2025-05-13	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-05-13 Amount as printed 64.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.8 EUR	Paid	Vinkovci
Paid: 2025-09-11	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-09-11 Amount as printed 64.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.48 EUR	Paid	Vinkovci
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	64 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	64 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	64 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-10-14 Amount as printed 63.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.27 EUR	Paid	Vinkovci
Paid: 2025-10-28	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-529 Invoice number 93140/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250093140-5477021 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 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 2025-10-28 Amount as printed 62.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.98 EUR	Paid	Labin
Paid: 05/2025	GRAD KOPRIVNICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-05 Amount as printed 62,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.41 EUR	Paid	Koprivnica
Paid: 2025-08-13	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 61.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.85 EUR	Paid	Vinkovci
Paid: 2025-03-11	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-03-11 Amount as printed 61.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.64 EUR	Paid	Vinkovci
Paid: 2025-04-14	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-04-14 Amount as printed 61.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.64 EUR	Paid	Vinkovci
Paid: 2025-06-06	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-06-06 Amount as printed 61.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.64 EUR	Paid	Vinkovci
Paid: 2024-01-15	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-15 Amount as printed 61.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.39 EUR	Paid	Split
Paid: 2025-12-17	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-12-17 Amount as printed 61.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.34 EUR	Paid	Vinkovci
Paid: 2024-05-13	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-05-13 Amount as printed 60.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.9 EUR	Paid	Vinkovci
Paid: 2024-08-13	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 60.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.84 EUR	Paid	Vinkovci
Paid: 2024-07-26	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 PO RAČUNU - E-PRETPLATA NA GLOBUS 22.7.2024.-22.7.2025. - DVIJE PRETPLATE Invoice number 728-0119-109 Contract number 2024-13026 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105049-0119-90099033 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-26 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 08/24 Invoice number 83781/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240083781-2749420 Invoice date 2024-08-01 Due date 2024-08-09 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 2024-08-30 Amount as printed 58.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.81 EUR	Paid	Knin
Paid: 2025-02-12	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-12 Amount as printed 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 EUR	Paid	Vinkovci
Paid: 2025-11-27	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-11-27 Amount as printed 58.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.71 EUR	Paid	Vinkovci
Paid: 2024-10-15	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-538 Invoice number 102467/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240102467-5477027 Invoice date 2024-10-01 Due date 2024-10-09 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-15 Amount as printed 58.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.63 EUR	Paid	Labin
Paid: 2024-03-12	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-03-12 Amount as printed 58.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.2 EUR	Paid	Vinkovci
Paid: 2025-04-17	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-176 Invoice number 41348/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250041348-5477020 Invoice date 2025-04-01 Due date 2025-04-09 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 2025-04-17 Amount as printed 58.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.04 EUR	Paid	Labin
Paid: 2024-04-10	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-04-10 Amount as printed 57.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.9 EUR	Paid	Vinkovci
Paid: 2024-09-13	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-09-13 Amount as printed 57.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.87 EUR	Paid	Vinkovci
04/2025	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	57.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	57.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	57.5 EUR	Paid	Ministarstvo financija — Državna riznica

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HANZA MEDIA D.O.O.