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.

89 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
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,095 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	43335-Agencija za mobilnost i programe Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	975 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	Medulin	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-26 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Medulin
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 3233 Expense type Usluge promidžbe i informiranja	892.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	GRADSKA KNJIŽNICA I ČITAONICA	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description tisak promidžbenih mate rijala / 16 knjiga Invoice number 513-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 26-3910-00513 Invoice date 2026-05-28 Due date 2026-06-04 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2881 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-01 Amount as printed 843.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.75 EUR	Paid	Pula - Pola
Paid: 2024-11-29	Pula - Pola	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Za potrebe protokola - UTAH staklene boce 24/0007188 Invoice number 1451-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 1451-203910 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-11-29 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Pula - Pola
Paid: 2025-06-20	Pula - Pola	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Troškovi protokola - Utah staklene boce 25/0004064 Invoice number 737-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 737-203910 Invoice date 2025-06-02 Due date 2025-06-17 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-protokol Payment date 2025-06-20 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Pula - Pola
Paid: 2024-06-14	Pula - Pola	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Za potrebe protokola 24/0003071 Invoice number 811-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 811-203910 Invoice date 2024-05-29 Due date 2024-06-13 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-06-14 Amount as printed 702.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.5 EUR	Paid	Pula - Pola
Paid: 2026-06-01	Dubrovnik	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Plaćanje po računu Invoice number 536-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 536 Partner VAT id as printed HR90240160025 Invoice date 2026-05-29 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011918 Roba- Payment date 2026-06-01 Amount as printed 631.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.25 EUR	Paid	Dubrovnik
01/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818055-PORTAL STUDY IN CROATIA Expense code 3238 Expense type Računalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	Dubrovnik	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Leonardo - ruksak, olovke Invoice number 1631-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 25-3910-001631 Partner VAT id as printed HR90240160025 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00008765 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","18.75"],["32334","Promidžbeni materijali","583"]] Payment date 2026-01-09 Amount as printed 601.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.75 EUR	Paid	Dubrovnik
Paid: 2025-06-25	Pula - Pola	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description Troškovi protokola - Nimbus kišobrani 25/0004072 Invoice number 738-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 738-203910 Invoice date 2025-06-10 Due date 2025-06-25 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-protokol Payment date 2025-06-25 Amount as printed 587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.5 EUR	Paid	Pula - Pola
04/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	585 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	Split	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2024-11-20 Amount as printed 574.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.38 EUR	Paid	Split
07/2025	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K321083-TEHNIČKA POMOĆ PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	494.44 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 12-Sredstva učešća za pomoći Subprogramme A576226-DESK KREATIVNE EUROPE - KULTURA Expense code 3233 Expense type Usluge promidžbe i informiranja	493.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	Medulin	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-09 Amount as printed 459.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.96 EUR	Paid	Medulin
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	443.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	398.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	Medulin	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-07 Amount as printed 393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.75 EUR	Paid	Medulin
07/2025	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	379.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	OŠ GRABRIK	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description OŠ GRABRIK-OSTALI MATER IJAL ZA RED.POSL.PROJEKT DAROVIT I 6/2 Invoice number 604-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 604 Invoice date 2026-06-19 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-06-25 Amount as printed 371.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.68 EUR	Paid	Karlovac

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LEONARDO MEDIA D.O.O.