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.

Clear

8 records of 89 · 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: 2024-09-25	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	Paid	Samobor
Paid: 2024-12-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-30 Amount as printed 2987.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,987.19 EUR	Paid	Split
Paid: 2024-11-14	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 promotivni materijal za CEMA (zvučnici, aluminijske boce, ruksaci, kemijske sa logom Bu Invoice number 2041 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 1340-203910 Invoice date 2024-10-25 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3233903 Account name Ostale usluge promidžbe i informiranja - PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1500 POU - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-14 Amount as printed 2768.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,768.75 EUR	Paid	Samobor
Paid: 2024-12-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-30 Amount as printed 1395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395 EUR	Paid	Split
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: 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: 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
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

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LEONARDO MEDIA D.O.O.