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: 2024-04-16	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 20135/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0324-201355 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-16 Amount as printed 314.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.6 EUR	Paid	Karlovac
11/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	310.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 3-2026 Invoice number 18922/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0326-189220 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","11.25"],["323120","Usluge interneta","287.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-30 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Karlovac
Paid: 2026-05-29	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 4-2026 Invoice number 25429/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0426-254296 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","11.25"],["323120","Usluge interneta","287.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-29 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Karlovac
Paid: 2026-06-30	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 5-2026 Invoice number 31853/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0526-318539 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","11.25"],["323120","Usluge interneta","287.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-30 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Karlovac
Paid: 2026-07-30	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 6-2026 Invoice number 36246/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0626-362467 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","11.25"],["323120","Usluge interneta","287.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-30 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Karlovac
Paid: 2026-08-28	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 7-2026 Invoice number 42666/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0726-426661 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","11.25"],["323120","Usluge interneta","287.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-28 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Karlovac
Paid: 2026-09-30	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 8-26 Invoice number 49067/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0826-490671 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","11.25"],["323120","Usluge interneta","287.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-30 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Karlovac
Paid: 2024-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 01/24 Invoice number 6557/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0124-65573 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 286.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.15 EUR	Paid	Karlovac
Paid: 2024-01-17	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA TELEFON 12/ 2023 Invoice number 82846/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1223-828466 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-17 Amount as printed 283.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.86 EUR	Paid	Karlovac
11/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	281.97 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	281.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 12-2023 Invoice number 82855/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1223-828558 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","31.61"],["323120","Usluge interneta","239.73"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 271.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.34 EUR	Paid	Karlovac
04/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	270.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 6-2025 Invoice number 39712/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39712-01-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","112.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-24 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Karlovac
10/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	269.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 1-2024 Invoice number 6566/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0124-65669 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","29.83"],["323120","Usluge interneta","239.73"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-28 Amount as printed 269.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.56 EUR	Paid	Karlovac
06/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	268.35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	263.14 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	262.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	254.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	253.67 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	253.54 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	252.42 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	247.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	246.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	242.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	239.57 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	239.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 07/2026 Invoice number 42656/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0726-426561 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-24 Amount as printed 234.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.55 EUR	Paid	Karlovac
Paid: 2024-01-17	KINO EDISON	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description KE- MATERIJALNI TR. Invoice number 82962/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1223-829627 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Budget user KINO EDISON Payment date 2024-01-17 Amount as printed 215.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.31 EUR	Paid	Karlovac
Paid: 2024-02-13	KINO EDISON	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description KE- M.T. Invoice number 6673/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0124-66736 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","42.89"],["323120","Usluge interneta","171.54"]] Budget user KINO EDISON Payment date 2024-02-13 Amount as printed 214.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.43 EUR	Paid	Karlovac
Paid: 2024-03-12	KINO EDISON	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description KE - M.T. Invoice number 13485/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0224-134850 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","42.84"],["323120","Usluge interneta","171.35"]] Budget user KINO EDISON Payment date 2024-03-12 Amount as printed 214.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.19 EUR	Paid	Karlovac
07/2026	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	212.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	211.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	211.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	210.55 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	210.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	210.19 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	210.13 EUR	Paid	Ministarstvo financija — Državna riznica

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TERRAKOM D.O.O.