CompanyReceives public money

HANZA MEDIA D.O.O.

OIB 79517545745 ·also printed as HANZA MEDIA d.o.o. · Hanza Media d.o.o. · more names: 7

Receives

Paid · EUR: €994,958
Paid: 98,677.19^*
Contracted · EUR: €14,599.92
Contracted · HRK: HRK 144,000
Contracted: 47,874.70^*

Records: 1,135
Payers: 146
Years: 2020–2026
Sources: 210

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,135 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-12	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 74166/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240074166-5508496 Invoice date 2024-07-01 Due date 2024-07-09 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-12 Amount as printed 36.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.97 EUR	Paid	Karlovac
Paid: 2024-08-13	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 83000/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240083000-5508497 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 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-13 Amount as printed 36.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.97 EUR	Paid	Karlovac
Paid: 2024-10-10	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 101530/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240101530-5508492 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 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-10 Amount as printed 36.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.97 EUR	Paid	Karlovac
Paid: 2024-07-24	Narodna knjižnica Knin	Hanza media d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Hanza media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description LITERATURA 07-12/24 Invoice number 75203/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240075203-2749427 Invoice date 2024-07-01 Due date 2024-07-09 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 2024-07-24 Amount as printed 36.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.72 EUR	Paid	Knin
Paid: 2025-02-13	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 SPORT.NOVINE Invoice number 22418/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250022418-5508496 Invoice date 2025-02-03 Due date 2025-02-11 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-13 Amount as printed 35.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.78 EUR	Paid	Karlovac
Paid: 2025-04-16	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 40465/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250040465-5508495 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 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 2025-04-16 Amount as printed 35.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.78 EUR	Paid	Karlovac
Paid: 2024-03-13	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 TISAK Invoice number 25746/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025746-5508492 Invoice date 2024-03-01 Due date 2024-03-09 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-13 Amount as printed 35.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.77 EUR	Paid	Karlovac
Paid: 2024-03-13	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 TISAK Invoice number 25744/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025744-5508497 Invoice date 2024-01-31 Due date 2024-03-09 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-13 Amount as printed 35.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.77 EUR	Paid	Karlovac
Paid: 2024-06-27	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 62967/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240062967-5508497 Invoice date 2024-06-03 Due date 2024-06-11 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 35.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.77 EUR	Paid	Karlovac
Paid: 2024-06-03	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 SPORT.NOVINE Invoice number 54111/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240054111-5508495 Invoice date 2024-05-02 Due date 2024-05-10 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-03 Amount as printed 35.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.77 EUR	Paid	Karlovac
Paid: 2024-09-10	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 91393/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240091393-5508493 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-10 Amount as printed 35.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.77 EUR	Paid	Karlovac
Paid: 2026-06-18	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 2026-06-18 Amount as printed 35.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.24 EUR	Paid	Omiš
Paid: 2024-03-13	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 TISAK Invoice number 25745/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025745-5508490 Invoice date 2024-02-29 Due date 2024-03-09 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-13 Amount as printed 34.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.59 EUR	Paid	Karlovac
Paid: 2024-04-08	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 SPORT.NOVOSTI Invoice number 44571/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240044571-5508490 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 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-08 Amount as printed 34.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.59 EUR	Paid	Karlovac
Paid: 2024-11-20	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 110200/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240110200-5508493 Invoice date 2024-11-04 Due date 2024-11-12 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-20 Amount as printed 34.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.59 EUR	Paid	Karlovac
Paid: 2024-12-12	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 118856/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240118856-5508494 Invoice date 2024-12-02 Due date 2024-12-10 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-12 Amount as printed 34.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.59 EUR	Paid	Karlovac
10/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	33.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-29	GRADSKA KNJIŽNICA	HANZA MEDIA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient HANZA MEDIA DOO Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-10-29 Amount as printed 33.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.59 EUR	Paid	Nova Gradiška
04/2025	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	32.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	GRADSKA KNJIŽNICA	HANZA MEDIA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient HANZA MEDIA DOO Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-04-28 Amount as printed 32.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.4 EUR	Paid	Nova Gradiška
Paid: 2026-07-31	GRADSKA KNJIŽNICA	HANZA MEDIA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient HANZA MEDIA DOO Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-07-31 Amount as printed 32.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.4 EUR	Paid	Nova Gradiška
09/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	GRADSKA KNJIŽNICA	HANZA MEDIA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient HANZA MEDIA DOO Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-07-31 Amount as printed 31.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.2 EUR	Paid	Nova Gradiška
08/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.82 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02805-Središnji državni ured za središnju javnu nabavu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 GLOBUS E-PRETPLATA NA GODINU DANA DO 22.07.2026. Invoice number 896-0119-109 Contract number 2025-22168 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105049-0119-90200283 Invoice date 2025-07-10 Due date 2025-08-09 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 2025-08-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	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-27 Invoice number 21095/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260021095-5477026 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 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 2026-02-17 Amount as printed 29.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.51 EUR	Paid	Labin
02/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.36 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	DJEČJI VRTIĆ KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-11 Amount as printed 28.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.8 EUR	Paid	Kutina
Paid: 2025-09-04	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-periodika-428 Invoice number 83555/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250083555-5477021 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 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 2025-09-04 Amount as printed 28.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.12 EUR	Paid	Labin
Paid: 2025-02-28	DJEČJI VRTIĆ KUTINA	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-28 Amount as printed 27.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.6 EUR	Paid	Kutina

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HANZA MEDIA D.O.O.