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
12/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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-160 Invoice number 45526/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240045526-5477026 Invoice date 2024-04-02 Due date 2024-04-10 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 2024-04-11 Amount as printed 56.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.24 EUR	Paid	Labin
Paid: 2024-06-11	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 2024-06-11 Amount as printed 55.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.2 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 2024-11-13 Amount as printed 55.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.16 EUR	Paid	Vinkovci
Paid: 2024-12-11	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 2024-12-11 Amount as printed 55.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.16 EUR	Paid	Vinkovci
Paid: 2025-10-09	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Časopisi D&D,Dobra hran a Invoice number 83620/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250083620-3703123 Invoice date 2025-09-26 Due date 2025-10-04 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-09 Amount as printed 54.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.4 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 12/2024 Invoice number 119597/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240119597-2749420 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R1718 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","2.59"],["322190","Ostali materijal za potrebe redovnog poslovanja","50.61"]] Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 53.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.2 EUR	Paid	Knin
11/2025	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	53.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	51.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 2024-02-13 Amount as printed 50.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.09 EUR	Paid	Vinkovci
Paid: 2024-03-15	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 02/24 Invoice number 25623/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025623-2749429 Invoice date 2024-02-01 Due date 2024-02-09 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 2024-03-15 Amount as printed 48.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.56 EUR	Paid	Knin
Paid: 2024-01-19	OŠ E.KVATERNIKA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Jutarnji list Invoice number Hanza medi Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-230130048-2741609 Invoice date 2023-12-09 Due date 2024-01-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-19 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Velika Gorica
03/2025	06560-Hrvatski hidrografski institut	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	47.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	47.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	47.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-02-09 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-02-09	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-02-09 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-04-29	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-04-29 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-04-27	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-04-27 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-05-20	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-05-20 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-06-10	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-06-10 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-07-08	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-07-08 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-08-19	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-08-19 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
Paid: 2026-09-11	OŠ VLADIMIRA NAZORA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-09-11 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Vinkovci
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	45.36 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HANZA MEDIA D.O.O.