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
03/2025	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	210.11 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	210.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	210.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 9-2025 Invoice number 59366/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0925-593665 Invoice date 2025-09-30 Due date 2025-10-30 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 R1598 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","157.5"],["323120","Usluge interneta","52.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-30 Amount as printed 209.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.81 EUR	Paid	Karlovac
Paid: 2026-04-30	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 03/2026 Invoice number 18913/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0326-189139 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 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 2026-04-30 Amount as printed 198.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.94 EUR	Paid	Karlovac
Paid: 2026-05-29	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 04/2026 Invoice number 25420/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0426-254200 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 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 2026-05-29 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Karlovac
Paid: 2026-06-30	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 05/2026 Invoice number 31844/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0526-318447 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 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 2026-06-30 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Karlovac
Paid: 2026-07-29	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 06/2026 Invoice number 36236/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0626-362367 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 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 2026-07-29 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Karlovac
Paid: 2025-08-29	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 07/2025 Invoice number 46280/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46280 Invoice date 2025-07-31 Due date 2025-08-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-29 Amount as printed 182.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.66 EUR	Paid	Karlovac
Paid: 2025-03-13	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 02/2025 Invoice number 13112/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0225-131127 Invoice date 2025-02-28 Due date 2025-03-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-13 Amount as printed 182.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.6 EUR	Paid	Karlovac
Paid: 2026-01-15	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 12/2025 Invoice number 78833/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1225-788330 Invoice date 2025-12-31 Due date 2026-01-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-15 Amount as printed 182.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.56 EUR	Paid	Karlovac
Paid: 2024-07-12	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 06/24 Invoice number 40319/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0624-403198 Invoice date 2024-06-30 Due date 2024-07-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-12 Amount as printed 182.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.55 EUR	Paid	Karlovac
Paid: 2024-03-21	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 02/2024 Invoice number 13370/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0224-133703 Invoice date 2024-02-29 Due date 2024-03-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-21 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-04-10	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 03/24 Invoice number 20125/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0324-201255 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 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 2024-04-10 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-05-16	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 04/24 Invoice number 26873/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0424-268734 Invoice date 2024-04-30 Due date 2024-05-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-16 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-06-26	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 05/2024 Invoice number 33609/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0524-336090 Invoice date 2024-05-31 Due date 2024-06-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-08-23	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 07/24 Invoice number 47050/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0724-470504 Invoice date 2024-07-31 Due date 2024-08-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-09-16	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 08/24 Invoice number 53765/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0824-537651 Invoice date 2024-08-31 Due date 2024-09-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-16 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-10-15	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 09/24 Invoice number 60548/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0924-605489 Invoice date 2024-09-30 Due date 2024-10-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-15 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-11-14	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 10/24 Invoice number 67275/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1024-672750 Invoice date 2024-10-31 Due date 2024-11-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-14 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-12-11	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 11/24 Invoice number 73986/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1124-739864 Invoice date 2024-11-30 Due date 2024-12-30 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-11 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-01-10	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 12/2024 Invoice number 80687/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1224-806873 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-10 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-02-13	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 01/2025 Invoice number 6454/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0125-64547 Invoice date 2025-01-31 Due date 2025-03-02 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-13 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-04-28	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 03/2025 Invoice number 19808/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0325-198088 Invoice date 2025-03-31 Due date 2025-04-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-28 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-05-12	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 04/2025 Invoice number 26466/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0425-264660 Invoice date 2025-04-30 Due date 2025-05-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-12 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-06-17	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 05/2025 Invoice number 33112/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0525-331121 Invoice date 2025-05-31 Due date 2025-06-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-17 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-08-08	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 06/2025 Invoice number 39703/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39703 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 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-08 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-09-30	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 08/2025 Invoice number 52823/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0825-528230 Invoice date 2025-08-31 Due date 2025-09-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-30 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-10-30	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 09/2025 Invoice number 59357/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0925-593573 Invoice date 2025-09-30 Due date 2025-10-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-30 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-12-29	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 11/2025 Invoice number 72379/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1125-723791 Invoice date 2025-11-30 Due date 2025-12-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-29 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2025-12-01	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 10/2025 Invoice number 65894/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1025-658947 Invoice date 2025-10-31 Due date 2025-11-30 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-01 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2026-03-30	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 02/2026 Invoice number 12484/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0226-124841 Invoice date 2026-02-28 Due date 2026-03-30 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 2026-03-30 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2026-03-03	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 01/2026 Invoice number 6080/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0126-60805 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-03 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac

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