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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Samobor
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
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija 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 3293 Expense type Reprezentacija	6,063.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	52209-Hrvatska zaklada za znanost	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3233 Expense type Usluge promidžbe i informiranja	5,123.88 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
07/2025	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	4,225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 suveniri Invoice number 702-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 25-3910-000702 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 32225 Account name Roba- 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 00008644 Roba-didaktički materijal Breakdown by account [["32225","Roba-","4139.5"],["32319","Ostale usluge za komunikaciju i prijevoz","18.75"]] Payment date 2025-06-18 Amount as printed 4158.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,158.25 EUR	Paid	Dubrovnik
Paid: 2025-05-29	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 PROMOTIVNI MATERIJALI ZA KONFERENCIJU Invoice number 561-LM-203910 Contract number 2025-15765 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 25-3910-000561 Partner VAT id as printed HR90240160025 Invoice date 2025-05-06 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010108 Ostale usluge Payment date 2025-05-29 Amount as printed 3765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,765 EUR	Paid	Grad Zagreb
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 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	3,631.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	3,246.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	3,246.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 552-Švicarski instrument Subprogramme A758063-DRUGI ŠVICARSKI DOPRINOS Expense code 3233 Expense type Usluge promidžbe i informiranja	3,130 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Ostale usluge 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 3239 Expense type Ostale usluge	3,031.25 EUR	Paid	Ministarstvo financija — Državna riznica
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
01/2025	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,937.5 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
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 561-Europski socijalni fond plus Subprogramme K321083-TEHNIČKA POMOĆ PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,801.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 552-Švicarski instrument Subprogramme A758063-DRUGI ŠVICARSKI DOPRINOS Expense code 3233 Expense type Usluge promidžbe i informiranja	2,798.5 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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
05/2025	52209-Hrvatska zaklada za znanost	Usluge promidžbe i informiranja All fields Domain payments Recipient LEONARDO MEDIA D.O.O. Recipient type company Recipient OIB 90240160025 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme A578074-DRUGI ŠVICARSKI DOPRINOS - MULTILATERALNI POZIVI ZA ZAJEDNIČKE ISTRAŽIVAČKE PROJEKTE (MCJRP) Expense code 3233 Expense type Usluge promidžbe i informiranja	2,295 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,270 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: 2025-12-30	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 2025-12-30 Amount as printed 1835.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,835 EUR	Paid	Medulin
Paid: 2025-07-24	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 894-LM-203910 Recipient IBAN (as published) HR4024840081102638011 Payment reference HR00 894-203910 Partner VAT id as printed HR90240160025 Invoice date 2025-07-21 Due date 2025-08-20 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011922 Promidžbeni materijali Breakdown by account [["32334","Promidžbeni materijali","361.5"],["32225","Roba-","1446"]] Payment date 2025-07-24 Amount as printed 1807.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,807.5 EUR	Paid	Dubrovnik
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A680073-EGP MEHANIZAM 2021.-2028. Expense code 3233 Expense type Usluge promidžbe i informiranja	1,597.79 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A680073-EGP MEHANIZAM 2021.-2028. Expense code 3233 Expense type Usluge promidžbe i informiranja	1,533.8 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A758072-NFM MEHANIZAM 2021.-2028. Expense code 3233 Expense type Usluge promidžbe i informiranja	1,527.22 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova 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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A758072-NFM MEHANIZAM 2021.-2028. Expense code 3233 Expense type Usluge promidžbe i informiranja	1,466.08 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
12/2025	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	1,424.63 EUR	Paid	Ministarstvo financija — Državna riznica
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

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LEONARDO MEDIA D.O.O.