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
06/2025	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	359.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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 media - podloga,metalna boca PROMO MAT Invoice number RN 25-3910-000701 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 25-3910-000701 Partner VAT id as printed HR90240160025 Invoice date 2025-06-02 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008829 Promidžbeni materijali Payment date 2025-07-18 Amount as printed 231.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.75 EUR	Paid	Dubrovnik
Paid: 2025-07-18	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 MEDIA - suveniri Invoice number 701-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 25-3910-000701 Partner VAT id as printed HR90240160025 Invoice date 2025-06-03 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004329 Promidžbeni materijali Payment date 2025-07-18 Amount as printed 231.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.75 EUR	Paid	Dubrovnik
Paid: 2026-06-02	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-MATERIJAL ZA STEMKU 5/2026 Invoice number 530-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 530 Invoice date 2026-05-28 Due date 2026-06-04 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","174.4"],["323190","Ostale usluge za komunikaciju i prijevoz","25"]] Budget user OŠ GRABRIK Payment date 2026-06-02 Amount as printed 199.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.4 EUR	Paid	Karlovac
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3239 Expense type Ostale usluge	158.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Labin	LEONARDO MEDIA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90240160025 Description MATERIJAL ZA EDUKATIVNE RADIONICE TERRA FAMEJA, ID 823 26/0000931 Invoice number 257-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 26-0000931 Invoice date 2026-03-26 Due date 2026-04-05 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-17 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-10 Amount as printed 145.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.5 EUR	Paid	Labin
Paid: 2024-12-30	Grad Zagreb	LEONARDO MEDIA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient LEONARDO MEDIA DOO Recipient type company Recipient OIB (as published) 90240160025 Description NABAVA PRSLUKA Invoice number 1768-LM-203910 Contract number 6-12-24 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 24-3910-001768 Partner VAT id as printed HR90240160025 Invoice date 2024-12-18 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020010 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-12-30 Amount as printed 96.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.5 EUR	Paid	Grad Zagreb
06/2025	02010-Ured za udruge	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	22.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-06-25	ISTARSKA ŽUPANIJA	Protokolarni pokloni All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEONARDO MEDIA d.o.o. Recipient type company Supplier OIB (as published) 90240160025 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251398-216302 Procurement reference 91-25-JN EOJN contract link https://eojn.hr/contract-eo/518516 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 518516 Signing date 2025-06-25 Literal source status Izvršen Delivery status completed Published execution date 2025-08-14 VAT amount 1,560 Amount including VAT 7,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,240 Total as amended including VAT 7,800 Published paid amount 7,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"6240","W120":"1560","X120":"7800","Y120":"0","Z120":"0","AA120":"6240","AB120":"7800","AE120":"7800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,240^*	Contracted	Istarska županija

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LEONARDO MEDIA D.O.O.