Hanza Media D.O.O.
€249.99
Ju. tarnji list e-pretplata 1 god+ 26/0004514
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €39,274.26
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €250
Friday, 10 July 2026
1 payment · €3,250
Hanza Media D.O.O.
€3,250.00
Jutarnji list, - jl - prilog magazin "najbolje škole" 26/0003289
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 18 May 2026
1 payment · €2,875
Hanza Media D.O.O.
€2,875.00
Jut. pril.-svijet energije 30.03.2026. 26/0001612
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 21 April 2026
1 payment · €5,625
Hanza Media D.O.O.
€5,625.00
Oglas like hr-slo-srb-bih, partnerski paket silver 26/0000876
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 26 February 2026
1 payment · €852
Hanza Media D.O.O.
€852.00
Jutarnji list 26/0000194
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 1 December 2025
1 payment · €2,981
Hanza Media D.O.O.
€2,981.25
Objava promotivnog članka "najbolji EU projekti i gradovi 20 25/0005286
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 15 September 2025
1 payment · €250
Hanza Media D.O.O.
€249.99
Jutarnji list + prilozi e-pretplata na godinu dana 25/0004326
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 3 June 2025
1 payment · €6,250
Hanza Media D.O.O.
€6,250.00
Jutarnji list - prilog magazin "top gradovi i 25/0002061
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 26 February 2025
1 payment · €732
Hanza Media D.O.O.
€732.13
Jutarnji list 25/0000055
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 11 February 2025
1 payment · €5,750
Hanza Media D.O.O.
€5,750.00
Jutarnji list 24/0007177
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 6 December 2024
1 payment · €6,250
Hanza Media D.O.O.
€6,250.00
Partnerski paket-projekt 24/0005805
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 29 October 2024
1 payment · €3,375
Hanza Media D.O.O.
€3,375.00
Jutarnji list 24/0004889
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 10 September 2024
1 payment · €250
Hanza Media D.O.O.
€249.99
Jutarnji list 24/0003995
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 24 January 2024
1 payment · €584
Hanza Media D.O.O.
€583.91
Jutarnji list -pretpl. pon-pet 2024. 24/0000035
Materials and suppliesAdministration and general servicesSlužba gradske uprave
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