CompanyReceives public money

LEONARDO MEDIA D.O.O.

OIB 90240160025 ·also printed as LEONARDO MEDIA DOO · LEONARDO MEDIA d.o.o.

Receives

Paid · EUR: €191,075.91
Contracted: 6,240^*

Records: 89
Payers: 29
Years: 2024–2026
Sources: 40

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.

Now

source

Received in the last 12 covered months

€66,405.66

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €625
Most recent record30 Sept 2026 · Paid: €625

Agencija za mobilnost i programe Europske unije — LEONARDO MEDIA D.O.O. — Računalne usluge

By month

Paid · EUR

Typical month €1,875 · median of 21 covered months

Jan 2025: €39,860.63
Feb 2025: €1,068.75
Mar 2025: €1,517.50
Apr 2025: €1,023.25
May 2025: €3,982.50
Jun 2025: €1,006.88
Jul 2025: €21,839.75
Aug 2025: €3,755
Sept 2025: €625
Oct 2025: €625
Nov 2025: €6,178.76
Dec 2025: €26,288.15
Jan 2026: €6,175
Feb 2026: €0
Mar 2026: €1,875
Apr 2026: €7,287.50
May 2026: €11,567.50
Jun 2026: €2,945
Jul 2026: €1,720
Aug 2026: €1,118.75
€625 Sept 2026: €625

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €24,210 share13%
Agencija za mobilnost i programe Europske unije43335 €18,412.50 share9.6%
Dubrovnik €17,250.38 share9%
Hrvatski zavod za javno zdravstvo26346 €15,016.88 share7.9%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €14,289 share7.5%

Share of this subject’s total of the same stage and currency (€191,075.91) · 28 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€24,210 13%
PORTAL STUDY IN CROATIAA818055€18,412.50 9.6%
JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6T830027€13,314 7%
ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA)A884004€8,841.88 4.6%
SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO)T763005€8,119.63 4.2%

Paid · EUR · as the source prints the item · showing 5 of 25. Records

Contracts and payments

source

Contracted total1 contract: 6,240^*
Paid total88 payments: €191,075.91
Largest contract25 Jun 2025: 6,240^*
Largest payment31 Jan 2025: €20,578.50

Protokolarni pokloni

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 6,2406,240
2025

Record type

Record type	Records	Amounts by stage
Budget payments	88	Paid€191,075.91
Public procurement	1	Contracted6,240^*

Who pays · 29 payers

Paid · EURranked by amount6 of 28

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €24,210 2 records
Agencija za mobilnost i programe Europske unijebudget user code 43335 €18,412.50 21 records
Dubrovnik €17,250.38 10 records
Hrvatski zavod za javno zdravstvobudget user code 26346 €15,016.88 2 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €14,289 2 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €12,053.39 6 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 6,240^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostale usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	20,578.5 EUR	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 3233 Expense type Usluge promidžbe i informiranja	13,314 EUR	Ministarstvo financija — Državna riznica
01/2025	26346-Hrvatski zavod za javno zdravstvo	Ostale usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3239 Expense type Ostale usluge	8,841.88 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	Samobor	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Nabava školskog priboraza učenike prvih razreda Invoice number 1167-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 24-0002747 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3221118 Account name Uredski materijal i ostali materijalni rashodi - UO za društvene djelatnosti Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4045A404501 Razvoj društvenih djelatnosti Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0175 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-25 Amount as printed 6675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,675 EUR	Samobor
05/2026	02010-Ured za udruge	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509065-VIDLJIVOST RADA UDRUGA U LOKALNOJ ZAJEDNICI Expense code 3233 Expense type Usluge promidžbe i informiranja	6,517.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	PUČKO OTVORENO UČILIŠTE SAMOBOR	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description R0602 promidžbeni materijal (2551-2552) Invoice number 2551-2552 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 1811-203910 Invoice date 2024-12-31 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3233903 Account name POU - usluge promidžbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0263 POU - usluge promidžbe i informiranja Breakdown by account [["3233903","POU - usluge promidžbe i informiranja","2281.25"],["3233402","VP-POU-usluge promiđbe i informiranja","4041"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-13 Amount as printed 6322.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,322.25 EUR	Samobor

All such records →All records (89) →

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