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
08/2025	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	45.35 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	45.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	45.21 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	45.21 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	44.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	44.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	44.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	44.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	44.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	44.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	44.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	43.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	43.77 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	42.34 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	42.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	41.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	40.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	40.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 12141/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260012141-5508497 Invoice date 2026-01-16 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-29 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-02-16	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 20469/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260020469-5508494 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-16 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-03-11	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 28336/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260028336-5508490 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-11 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-04-10	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 37440/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260037440-5508495 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-10 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-05-14	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 45031/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260045031-5508491 Invoice date 2026-05-05 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-14 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-06-12	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 52446/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260052446-5508490 Invoice date 2026-06-02 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-12 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-07-09	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA SPOR.NOV. Invoice number 61800/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260061800-5508499 Invoice date 2026-07-02 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-09 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-08-11	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 69421/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260069421-5508491 Invoice date 2026-08-04 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-11 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2026-09-15	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 76663/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260076663-5508495 Invoice date 2026-09-02 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-15 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Karlovac
Paid: 2025-03-11	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 30705/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250030705-5508498 Invoice date 2025-03-03 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-11 Amount as printed 39.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.62 EUR	Paid	Karlovac
Paid: 2025-05-09	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA SPOR.NOVINE Invoice number 48710/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250048710-5508495 Invoice date 2025-05-02 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-09 Amount as printed 39.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.62 EUR	Paid	Karlovac
Paid: 2025-07-15	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 66947/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250066947-5508490 Invoice date 2025-07-01 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-15 Amount as printed 39.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.62 EUR	Paid	Karlovac
Paid: 2025-08-11	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 75036/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250075036-5508496 Invoice date 2025-08-01 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-11 Amount as printed 39.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.62 EUR	Paid	Karlovac
04/2026	51280-Javna ustanova Lučka uprava Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 Gloria IN 01.10--31.12. 2024 Invoice number 117533/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240117533-3703120 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-12-18 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Velika Gorica
Paid: 2025-07-25	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 830/HANZA-plus pretplata Sl.dalmacija Invoice number 830-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105817-0119-90198519 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 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 2025-07-25 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 830/HANZA-plus pretplata Sl.dalmacija Invoice number 830-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105817-0119-90198519 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 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 2025-07-25 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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 750/HANZA MEDIA-pretplata slobodna.hr Invoice number 750-0119-109 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105817-0119-90301674 Partner VAT id as printed HR79517545745 Invoice date 2026-06-09 Due date 2026-07-09 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009816 Ostale pristojbe i naknade Payment date 2026-06-30 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Dubrovnik
Paid: 2025-01-27	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 13283/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250013283-5508494 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-27 Amount as printed 38.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.34 EUR	Paid	Karlovac
Paid: 2025-06-10	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 56680/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250056680-5508496 Invoice date 2025-06-02 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-10 Amount as printed 38.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.34 EUR	Paid	Karlovac
Paid: 2025-09-11	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 82856/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250082856-5508496 Invoice date 2025-09-01 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-11 Amount as printed 38.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.34 EUR	Paid	Karlovac
Paid: 2025-12-10	SPORTSKI OBJEKTI KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description SOK-RN ZA NOVINE Invoice number 108247/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250108247-5508497 Invoice date 2025-12-01 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-10 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 EUR	Paid	Karlovac

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HANZA MEDIA D.O.O.