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

26 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
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	Paid	Ministarstvo financija — Državna riznica
01/2026	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	6,175 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3233 Expense type Usluge promidžbe i informiranja	6,077.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08012-Državni zavod za intelektualno vlasništvo	Ostale usluge All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3239 Expense type Ostale usluge	4,425 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 706-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 706-203910 Partner VAT id as printed HR90240160025 Invoice date 2026-07-24 Due date 2026-08-03 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Breakdown by account [["32225","Roba-","2175"],["32334","Promidžbeni materijali","675"]] Payment date 2026-07-28 Amount as printed 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850 EUR	Paid	Dubrovnik
Paid: 2026-05-18	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 Plaćanje po računu Invoice number 470-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 470-203910 Partner VAT id as printed HR90240160025 Invoice date 2026-05-13 Due date 2026-05-20 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Payment date 2026-05-18 Amount as printed 2818.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,818.75 EUR	Paid	Dubrovnik
Paid: 2026-05-18	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 Plaćanje po računu Invoice number 471-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 471-203910 Partner VAT id as printed HR90240160025 Invoice date 2026-05-13 Due date 2026-05-20 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Payment date 2026-05-18 Amount as printed 2465.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,465.63 EUR	Paid	Dubrovnik
06/2026	07625-Državna geodetska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664033-USPOSTAVA NACIONALNE INFRASTRUKTURE PROSTORNIH PODATAKA Expense code 3233 Expense type Usluge promidžbe i informiranja	2,320 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,875 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 1630-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 25-3910-001630 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 32225 Account name Roba- 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 00008644 Roba-didaktički materijal Breakdown by account [["32225","Roba-","1435"],["32319","Ostale usluge za komunikaciju i prijevoz","18.75"]] Payment date 2026-01-09 Amount as printed 1453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.75 EUR	Paid	Dubrovnik
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
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: 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
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
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
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: 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
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
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
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

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LEONARDO MEDIA D.O.O.