CompanyReceives public money

TERRAKOM D.O.O.

OIB 29050776382 ·also printed as TERRAKOM d.o.o. · Terrakom d.o.o.

Receives

Paid · EUR: €2,543,807.87
Contracted: 1,023,063^*

Records: 948
Payers: 35
Years: 2022–2026
Sources: 35

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.

948 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
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,450 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 82535/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1223-825350 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Payment date 2024-01-11 Amount as printed 1445.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.88 EUR	Paid	Karlovac
Paid: 2024-03-15	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 13062/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0224-130622 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-03-15 Amount as printed 1445.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.88 EUR	Paid	Karlovac
Paid: 2024-03-01	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM UF252 USLUGA FIKSNOG PRISTUPA INTERNETU Invoice number 6246/TER03/1#004 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0124-62460 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-03-01 Amount as printed 1445.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.88 EUR	Paid	Karlovac
Paid: 2025-10-10	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 4533 RN 3-TER01-91 Invoice number 3-TER01-91 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 3-01-91 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0198 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-10 Amount as printed 1410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410 EUR	Paid	Karlovac
Paid: 2026-07-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM UF3115 USLUGA FIKSNOG PRISTUPA INTERNETU Invoice number 36369/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0626-363699 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-07-30 Amount as printed 1284.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.4 EUR	Paid	Karlovac
Paid: 2026-08-28	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 3980 RAČ. 42787/TER03/1 Invoice number 42787/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0726-427877 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-08-28 Amount as printed 1284.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.4 EUR	Paid	Karlovac
Paid: 2025-10-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM UF4914 TKC. USLUGA Invoice number 59065/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0925-590654 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-10-30 Amount as printed 1207.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,207.65 EUR	Paid	Karlovac
Paid: 2026-06-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC. USLUGA Invoice number 31566/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0526-315668 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-06-30 Amount as printed 1199.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.73 EUR	Paid	Karlovac
Paid: 2026-04-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 1222 Invoice number 18632/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0326-186325 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-04-30 Amount as printed 1159.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.4 EUR	Paid	Karlovac
Paid: 2026-05-29	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 1759 RAČ. 25141/TER03/1 Invoice number 25141/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0426-251412 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-05-29 Amount as printed 1159.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.4 EUR	Paid	Karlovac
Paid: 2025-07-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 3256 Invoice number 39412/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39412-03-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-07-30 Amount as printed 1120.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.4 EUR	Paid	Karlovac
Paid: 2025-11-28	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 65605/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1025-656056 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-11-28 Amount as printed 1071.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.9 EUR	Paid	Karlovac
Paid: 2025-12-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 6202 Invoice number 72097/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1125-720970 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-12-30 Amount as printed 1071.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.9 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 78550/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1225-785500 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2026-01-30 Amount as printed 1071.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.9 EUR	Paid	Karlovac
Paid: 2026-03-31	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM UF714 RN12204/TER03/1 PRISTUP INTERNETU Invoice number 12204/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0226-122040 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-03-31 Amount as printed 1071.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.9 EUR	Paid	Karlovac
Paid: 2026-03-02	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 5797/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0126-57970 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0583 Usluge interneta Payment date 2026-03-02 Amount as printed 1071.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.9 EUR	Paid	Karlovac
Paid: 2025-03-28	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description FIKSNI PRISTUP INTERNETU Invoice number 12814/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0225-128141 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-03-28 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2025-04-22	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 19513/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0325-195134 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-04-22 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2025-05-28	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description USLUGA FIKSNOG PRISTUPA INTERNETU Invoice number 26173/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0425-261732 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-05-28 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2025-06-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 2565 Invoice number 32820/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0525-328200 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-06-30 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2025-07-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM D.O.O. UF 3471 Invoice number 39412/TER03/1# Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39412-03-1-002 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-07-30 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 45989/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 4598-03-1 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-08-29 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2025-09-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MJESEČNA USLUGA FIKSNOG PRISTUPA INTERNETU Invoice number 52532/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0825-525320 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-09-30 Amount as printed 1054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.4 EUR	Paid	Karlovac
Paid: 2024-04-29	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description PLAĆANJE PO RAČUNU Invoice number 20139/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0324-201397 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-29 Amount as printed 1037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.5 EUR	Paid	Karlovac
Paid: 2025-02-20	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 6154/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0125-61549 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0611 Usluge interneta Payment date 2025-02-20 Amount as printed 1018.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.91 EUR	Paid	Karlovac
Paid: 2024-12-20	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 73685/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1124-736856 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-12-20 Amount as printed 1004.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.4 EUR	Paid	Karlovac
Paid: 2025-01-27	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description PRISTUP INTERNETU Invoice number 80388/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1224-803881 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Payment date 2025-01-27 Amount as printed 1004.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.4 EUR	Paid	Karlovac
Paid: 2024-10-30	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC. USLUGA Invoice number 60250/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0924-602500 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-10-30 Amount as printed 991.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.9 EUR	Paid	Karlovac
12/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	978.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description USL. INTERNETA Invoice number 66973/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1024-669731 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-11-13 Amount as printed 970.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.53 EUR	Paid	Karlovac
09/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	958.49 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	939.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	928.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	927.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	926.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	922.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM UF1161 TKC. USLUGA Invoice number 19818/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0324-198180 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-04-26 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-05-29	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TERRAKOM UF1804 FIKSNI PRISTUP INTERNETU Invoice number 26568/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0424-265688 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-05-29 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-06-07	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description USL. FIKSN. INTERNETA Invoice number 33304/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0524-333049 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0562 Računalne usluge Payment date 2024-06-07 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac

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TERRAKOM D.O.O.