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
Paid: 2024-07-19	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 I KORIŠTENJE INTERNETA Invoice number 40016/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0624-400163 Invoice date 2024-06-30 Due date 2024-07-30 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 R0561 Usluge interneta Payment date 2024-07-19 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-08-13	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 TKC USLUGA Invoice number 46749/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0724-467499 Invoice date 2024-07-31 Due date 2024-08-30 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 R0561 Usluge interneta Payment date 2024-08-13 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-09-24	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 53465/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0824-534651 Invoice date 2024-08-31 Due date 2024-09-30 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 R0561 Usluge interneta Payment date 2024-09-24 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
08/2026	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	913.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 4651 RN 4-TER01-91 Invoice number 4-TER01-91 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 4-01-91 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat ZAGREB Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600302 Izgradnja sportsko - rekreacijskog centra Mostanje Funding source 8.1. Primici od zaduživanja Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Građevinski objekti - kredit PBZ Payment date 2025-10-17 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Karlovac
Paid: 2024-08-23	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 SOK-RN ZA INTERNET Invoice number 47064/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0724-470646 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-23 Amount as printed 567.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.91 EUR	Paid	Karlovac
Paid: 2024-03-27	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 SOK-RN ZA INTERNET Invoice number 13384/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0224-133845 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 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 2024-03-27 Amount as printed 506.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.73 EUR	Paid	Karlovac
Paid: 2024-02-19	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 SOK-RN ZA INTERNET Invoice number 6571/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0124-65712 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 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 2024-02-19 Amount as printed 506.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.66 EUR	Paid	Karlovac
Paid: 2024-02-12	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 SOK -TELEFONI Invoice number 82860/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1223-828603 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-12 Amount as printed 506.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.61 EUR	Paid	Karlovac
Paid: 2025-07-28	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 SOK-RN ZA INTERNET Invoice number 39717/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39717-03-1 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-28 Amount as printed 477.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.53 EUR	Paid	Karlovac
11/2025	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	474.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10995-Državna škola za javnu upravu	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 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	446.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 SOK-RN ZA USL.INTER. Invoice number 13126/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0225-131269 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-25 Amount as printed 429.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.89 EUR	Paid	Karlovac
Paid: 2026-03-30	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 SOK-RN ZA USL.INTER. Invoice number 12498/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0226-124983 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-30 Amount as printed 429.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.65 EUR	Paid	Karlovac
Paid: 2025-04-30	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 SOK-RN ZA INTERNET Invoice number 19822/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0325-198225 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-30 Amount as printed 429.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.61 EUR	Paid	Karlovac
Paid: 2025-06-27	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 SOK-RN ZA INTERNET Invoice number 33126/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0525-331263 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-27 Amount as printed 429.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.54 EUR	Paid	Karlovac
Paid: 2025-10-29	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 SOK-RN ZA USL.INTERNETA Invoice number 59371/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0925-593710 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1737 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-29 Amount as printed 429.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.51 EUR	Paid	Karlovac
Paid: 2025-12-30	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 SOK-RN ZA USL.INTER. Invoice number 72393/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1125-723939 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-30 Amount as printed 429.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.48 EUR	Paid	Karlovac
Paid: 2025-12-02	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 SOK-RN ZA INTERNET Invoice number 65908/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1025-659082 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-02 Amount as printed 429.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.48 EUR	Paid	Karlovac
Paid: 2026-01-23	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 SOK-RN ZA USL.INTERNETA Invoice number 78847/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1225-788471 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-23 Amount as printed 429.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.46 EUR	Paid	Karlovac
Paid: 2025-05-27	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 SOK-RN ZA USL.INTER. Invoice number 26480/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0425-264807 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-27 Amount as printed 429.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.45 EUR	Paid	Karlovac
Paid: 2025-09-30	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 SOK-RN ZA INTERNET Invoice number 52837/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0825-528372 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-30 Amount as printed 429.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.43 EUR	Paid	Karlovac
Paid: 2026-03-02	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 SOK-RN ZA INTER.USL. Invoice number 6094/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0126-60949 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-02 Amount as printed 429.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.43 EUR	Paid	Karlovac
Paid: 2025-08-28	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 SOK-RN ZA INTERNET Invoice number 46294/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46294-03-1 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-28 Amount as printed 429.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.41 EUR	Paid	Karlovac
Paid: 2024-09-27	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 SOK-RN ZA INTERNET Invoice number 53779/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0824-537793 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-27 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-10-30	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 SOK-RN ZA INTERNET Invoice number 60562/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0924-605626 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 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 2024-10-30 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-11-29	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 SOK-RN ZA INTERNET Invoice number 67289/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1024-672891 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 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 2024-11-29 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-12-23	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 SOK-RN ZA INTERNET Invoice number 74000/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1124-740007 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 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 2024-12-23 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2025-01-17	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 SOK-RN ZA USL.INTERNETA Invoice number 80701/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1224-807014 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 Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-17 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2025-02-27	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 SOK-RN ZA INTERNET Invoice number 6468/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0125-64680 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 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 R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-27 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2026-08-31	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 SOK-RN ZA USL.INTER. Invoice number 42672/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0726-426725 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-31 Amount as printed 422.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.06 EUR	Paid	Karlovac
Paid: 2026-04-30	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 SOK-RN ZA USL.INTER. Invoice number 18927/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0326-189270 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-30 Amount as printed 422.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.05 EUR	Paid	Karlovac
Paid: 2026-08-03	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 SOK-RN ZA USL.INTER. Invoice number 36252/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0626-362520 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-03 Amount as printed 422.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.05 EUR	Paid	Karlovac
Paid: 2026-05-28	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 SOK-RN ZA USL.INTER. Invoice number 25434/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0426-254341 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-28 Amount as printed 421.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.95 EUR	Paid	Karlovac
Paid: 2026-07-01	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 SOK-RN ZA USL.INTER. Invoice number 31858/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0526-318589 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-01 Amount as printed 421.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.94 EUR	Paid	Karlovac
Paid: 2026-09-30	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 SOK-RN ZA USL.INTER. Invoice number 49073/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0826-490735 Invoice date 2026-08-31 Due date 2026-09-30 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-30 Amount as printed 421.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.94 EUR	Paid	Karlovac
Paid: 2024-06-27	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 SOK-RN ZA INTERNET Invoice number 33623/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0524-336237 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-27 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-06-03	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 SOK-RN ZA INTERNET Invoice number 26887/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0424-268876 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 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 2024-06-03 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-07-29	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 SOK-RN ZA INTERNET Invoice number 40333/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0624-403335 Invoice date 2024-07-01 Due date 2024-07-30 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 2024-07-29 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-09-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USLUGE SWITCH PO RT ZAMJENA Invoice number 54008/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0924-540085 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-17 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Karlovac

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