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.

Clear

243 records of 1,135 · 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: 2024-12-06	Velika Gorica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Partnerski paket-projekt 24/0005805 Invoice number 7445-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 107432-0102-90127662 Invoice date 2024-10-31 Due date 2024-12-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-12-06 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250 EUR	Paid	Velika Gorica
Paid: 02/2024	GRAD OPATIJA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-02 Amount as printed 5.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,500 EUR	Paid	Opatija
Paid: 2024-10-29	Velika Gorica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Jutarnji list 24/0004889 Invoice number 6469-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 107432-0102-90119714 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-29 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375 EUR	Paid	Velika Gorica
Paid: 2024-01-29	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 11118-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90064432 Partner VAT id as printed HR79517545745 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-01-29 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Dubrovnik
Paid: 2024-04-26	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 2141-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90078758 Partner VAT id as printed HR79517545745 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-04-26 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Dubrovnik
Paid: 2024-04-19	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description K010542 ITU Tehnička pomoć Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00964/23-15 Payment date 2024-04-19 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,300 EUR	Paid	Zadar
Paid: 05/2024	GRAD OPATIJA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101203 Functional classification 0111 Payment month 2024-05 Amount as printed 2.875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,875 EUR	Paid	Opatija
Paid: 03/2024	GRAD OPATIJA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-03 Amount as printed 2.750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,750 EUR	Paid	Opatija
Paid: 2024-12-31	Grad Zagreb	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GODIŠNJA PRETPLATA GLOBUS, JUTARNJI LIST I SPORTSKE NOVOSTI Invoice number 120025/0105/1 Contract number 2024-26979 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240120025-4419246 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 2673.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,673.96 EUR	Paid	Grad Zagreb
Paid: 2024-01-22	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A110340 Unaprjeđenje održivog gospodarenja otpadom Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Payment date 2024-01-22 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,500 EUR	Paid	Zadar
Paid: 2024-01-29	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 11008-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90061020 Partner VAT id as printed HR79517545745 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-01-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-05-29	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 3026-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90085883 Partner VAT id as printed HR79517545745 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-05-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-06-28	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 5-2024 Invoice number 3785-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90092551 Partner VAT id as printed HR79517545745 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-06-28 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-07-30	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 6-2024 Invoice number 4724-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90099234 Partner VAT id as printed HR79517545745 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-07-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-08-30	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 07/2024 Invoice number 5670-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90111432 Partner VAT id as printed HR79517545745 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-08-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-09-27	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 5927-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90113083 Partner VAT id as printed HR79517545745 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006224 Ostale nespomenute usluge Payment date 2024-09-27 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-10-30	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 6615-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90119915 Partner VAT id as printed HR79517545745 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-10-30 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description prilog Invoice number 7613-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90127871 Partner VAT id as printed HR79517545745 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-11-29 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-12-31	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 8441-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90143560 Partner VAT id as printed HR79517545745 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 2474.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.73 EUR	Paid	Dubrovnik
Paid: 2024-12-24	Grad Zagreb	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GODIŠNJA PRETPLATA NA E-JUTARNJI I JUTARNJI PREMIUM Invoice number 1115-0119-109 Contract number 2024-26989 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105050-0119-90136064 Invoice date 2024-12-03 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-24 Amount as printed 2244.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,244.99 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 GODIŠNJE PRETPLATE NA JUTARNJI LIST, SPORTSKE NOVOSTI I GLOBUS Invoice number 25667/0105/1 Contract number 2023-15324 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240025667-4419246 Invoice date 2024-02-14 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-12 Amount as printed 2180.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,180.26 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 2024-07-15 Amount as printed 2162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,162.5 EUR	Paid	Omiš
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-06 Amount as printed 1848.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,848 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	GRAD KOPRIVNICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-11 Amount as printed 1.750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,750 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD OPATIJA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-11 Amount as printed 1.750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,750 EUR	Paid	Opatija
Paid: 2024-10-25	Karlovac	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description JUTARNJI LIST Invoice number 6462-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109736-0102-90119707 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-10-25 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Karlovac
Paid: 2024-10-14	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-14 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Vinkovci
Paid: 2024-10-07	Jastrebarsko	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Plaćanje računa Invoice number 6459-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105594-0102-90119704 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0335 Ostale usluge promidžbe i informiranja Payment date 2024-10-07 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Jastrebarsko
Paid: 2024-01-22	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit URED GRADONAČELNIKA Functional classification 0111 Contract number JN 015-53/23 Payment date 2024-01-22 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 2024-01-22	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit URED GRADONAČELNIKA Functional classification 0111 Contract number JN 015-53/23 Payment date 2024-01-22 Amount as printed 1666.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.66 EUR	Paid	Zadar
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-08 Amount as printed 1647.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,647 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-05	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 GODIŠNJE PRETPLATE NA JUTARNJI LIST Invoice number 4-0119-109 Contract number 2023-15384 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 105050-0119-90060407 Invoice date 2024-01-05 Due date 2024-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-05 Amount as printed 1646.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,646.49 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010570 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00963/23-15 Payment date 2024-04-24 Amount as printed 1581.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,581.76 EUR	Paid	Zadar
Paid: 2024-01-15	GRADSKA KNJIŽNICA SAMOBOR	HANZA MEDIA d.o.o. HANZA MEDIA d.o.o. za izdavačku djelatno All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HANZA MEDIA d.o.o. HANZA MEDIA d.o.o. za izdavačku djelatno Recipient type company Recipient OIB (as published) 79517545745 Description mjesečne tiskovine - 23221 Invoice number 12602-0105-1 Recipient IBAN (as published) HR7624840081500129686 Payment reference HR00 12602-0105-1 Invoice date 2024-01-02 Due date 2024-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0352 GKS - literatura - nabava tiska Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-01-15 Amount as printed 1516.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,516.9 EUR	Paid	Samobor
Paid: 2024-01-19	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-19 Amount as printed 1495.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,495.02 EUR	Paid	Split
Paid: 2024-01-22	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit URED GRADONAČELNIKA Functional classification 0111 Contract number JN 015-53/23 Payment date 2024-01-22 Amount as printed 1374.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,374.05 EUR	Paid	Zadar
Paid: 2024-04-26	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 2169-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90078792 Partner VAT id as printed HR79517545745 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-04-26 Amount as printed 1237.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.36 EUR	Paid	Dubrovnik
Paid: 2024-05-29	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 2024-05-29 Amount as printed 1200.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.6 EUR	Paid	Omiš
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-07 Amount as printed 1056.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-05-09	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-09 Amount as printed 1010.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.06 EUR	Paid	Split

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HANZA MEDIA D.O.O.