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: 2024-12-23	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 11-2024 Invoice number 73995/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1124-739956 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 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","12.71"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 170.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.21 EUR	Paid	Karlovac
Paid: 2024-11-28	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 10-2024 Invoice number 67284/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1024-672841 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 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","12.66"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-28 Amount as printed 170.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.16 EUR	Paid	Karlovac
Paid: 2025-04-28	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 3-2025 Invoice number 19817/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0325-198170 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 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","12.61"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-28 Amount as printed 170.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.11 EUR	Paid	Karlovac
Paid: 2024-09-30	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 8-2024 Invoice number 53774/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0824-537743 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 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 R1493 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.59"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-30 Amount as printed 170.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.09 EUR	Paid	Karlovac
Paid: 2025-05-14	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 4-2025 Invoice number 26475/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0425-264751 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 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","12.55"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 170.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.05 EUR	Paid	Karlovac
Paid: 2024-04-26	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 INTERNET I TELEFON 3-2024 Invoice number 20134/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0324-201347 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-26 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-04-04	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 2-2024 Invoice number 13379/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0224-133790 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 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","157.5"],["323120","Usluge interneta","12.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-05-24	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 4-2024 Invoice number 26882/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0424-268826 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-24 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-06-25	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 5-2024 Invoice number 33618/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0524-336181 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-25 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-07-29	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 INTERNET I TELEFON 6-2024 Invoice number 40328/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0624-403280 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-08-30	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 7-2024 Invoice number 47059/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0724-470590 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-08-30 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-10-22	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 9-2024 Invoice number 60557/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0924-605570 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-01-23	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 12-2024 Invoice number 80696/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1224-806965 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 Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-23 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-02-27	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 1-2025 Invoice number 6463/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0125-64632 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-27 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-03-25	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 2-2025 Invoice number 13121/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0225-131219 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-25 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-07-01	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 5-2025 Invoice number 33121/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0525-331213 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R1624-2 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-01 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-08-21	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 7-2025 Invoice number 46289/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46289-03-1 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-21 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-08-11	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#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39712-03-1002 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-09-30	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 8-2025 Invoice number 52832/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0825-528322 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-30 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-11-28	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 10-2025 Invoice number 65903/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1025-659032 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 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 R1618 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-28 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-12-19	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 11-2025 Invoice number 72388/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1125-723883 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 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 R1618 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-19 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2026-01-28	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 12-2025 Invoice number 78842/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1225-788421 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 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 R1618 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-28 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2026-03-09	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 1-2026 Invoice number 6089/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0126-60895 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 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","12.5"],["323120","Usluge interneta","157.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-09 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2026-04-07	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 2-2026 Invoice number 12493/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0226-124933 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 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 [["323120","Usluge interneta","157.5"],["323110","Usluge telefona, telefaksa","12.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
08/2025	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 561-Europski socijalni fond plus Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	156.31 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 561-Europski socijalni fond plus Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	154.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	OŠ TURANJ	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSTUR- TELEFON 1/24 Invoice number 6241/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0124-62418 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 02 07 OŠ TURANJ 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-02-16 Amount as printed 143.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.49 EUR	Paid	Karlovac
Paid: 2024-01-18	OŠ TURANJ	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSTUR- TELEFON 12/23 Invoice number 82530/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1223-825306 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 OŠ TURANJ Payment date 2024-01-18 Amount as printed 141.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.49 EUR	Paid	Karlovac
Paid: 2026-04-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 03/2026 Invoice number 18921/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0326-189213 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-29 Amount as printed 138.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.83 EUR	Paid	Karlovac
Paid: 2026-05-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 04/2026 Invoice number 25428/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0426-254289 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-28 Amount as printed 137.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.78 EUR	Paid	Karlovac
Paid: 2026-06-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 05/26 Invoice number 31852/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0526-318521 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-29 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Karlovac
Paid: 2026-07-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 06/26 Invoice number 36245/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0626-362450 Invoice date 2026-07-01 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","77.5"],["323110","Usluge telefona, telefaksa","51"],["323110","Usluge telefona, telefaksa","9"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Karlovac
Paid: 2026-08-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 07/26 Invoice number 42665/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0726-426654 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-27 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Karlovac
Paid: 2026-09-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 08/26 Invoice number 49066/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0826-490664 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-29 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Karlovac
Paid: 2026-08-31	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 - MT Invoice number 43032/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0726-430324 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0780 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","27.08"],["323120","Usluge interneta","108.31"]] Budget user KINO EDISON Payment date 2026-08-31 Amount as printed 135.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.39 EUR	Paid	Karlovac
Paid: 2024-05-14	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 - MT Invoice number 26986/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0424-269865 Invoice date 2024-04-30 Due date 2024-05-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","26.78"],["323120","Usluge interneta","107.13"]] Budget user KINO EDISON Payment date 2024-05-14 Amount as printed 133.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.91 EUR	Paid	Karlovac
Paid: 2026-04-30	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 - MT Invoice number 19012/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0326-190121 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0780 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.67"],["323120","Usluge interneta","106.66"]] Budget user KINO EDISON Payment date 2026-04-30 Amount as printed 133.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.33 EUR	Paid	Karlovac
Paid: 2025-06-26	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 - MT Invoice number 33216/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0525-332163 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.64"],["323120","Usluge interneta","106.57"]] Budget user KINO EDISON Payment date 2025-06-26 Amount as printed 133.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.21 EUR	Paid	Karlovac
Paid: 2025-05-14	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 - MT Invoice number 26572/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0425-265723 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.6"],["323120","Usluge interneta","106.39"]] Budget user KINO EDISON Payment date 2025-05-14 Amount as printed 132.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.99 EUR	Paid	Karlovac
Paid: 2025-03-18	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 - MT Invoice number 13218/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0225-132185 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0829 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.55"],["323120","Usluge interneta","106.2"]] Budget user KINO EDISON Payment date 2025-03-18 Amount as printed 132.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.75 EUR	Paid	Karlovac

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