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: 2026-03-26	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 12584/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0226-125840 Invoice date 2026-02-28 Due date 2026-03-30 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","26.51"],["323120","Usluge interneta","106.05"]] Budget user KINO EDISON Payment date 2026-03-26 Amount as printed 132.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.56 EUR	Paid	Karlovac
Paid: 2026-06-03	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 25519/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0426-255195 Invoice date 2026-04-30 Due date 2026-05-30 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","26.48"],["323120","Usluge interneta","105.9"]] Budget user KINO EDISON Payment date 2026-06-03 Amount as printed 132.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.38 EUR	Paid	Karlovac
Paid: 2024-08-22	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 47161/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0724-471619 Invoice date 2024-07-31 Due date 2024-08-15 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","26.47"],["323120","Usluge interneta","105.88"]] Budget user KINO EDISON Payment date 2024-08-22 Amount as printed 132.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.35 EUR	Paid	Karlovac
Paid: 2024-09-13	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- MT Invoice number 53874/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0824-538740 Invoice date 2024-08-31 Due date 2024-09-15 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","26.4"],["323120","Usluge interneta","105.59"]] Budget user KINO EDISON Payment date 2024-09-13 Amount as printed 131.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.99 EUR	Paid	Karlovac
Paid: 2024-10-17	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 - MT Invoice number 60657/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0924-606577 Invoice date 2024-09-30 Due date 2024-10-15 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-2 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","26.39"],["323120","Usluge interneta","105.54"]] Budget user KINO EDISON Payment date 2024-10-17 Amount as printed 131.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.93 EUR	Paid	Karlovac
Paid: 2024-12-11	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 74092/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1124-740920 Invoice date 2024-11-30 Due date 2024-12-15 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","26.38"],["323120","Usluge interneta","105.53"]] Budget user KINO EDISON Payment date 2024-12-11 Amount as printed 131.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.91 EUR	Paid	Karlovac
Paid: 2025-01-16	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 80793/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1224-807937 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.38"],["323120","Usluge interneta","105.53"]] Budget user KINO EDISON Payment date 2025-01-16 Amount as printed 131.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.91 EUR	Paid	Karlovac
Paid: 2024-04-23	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 20238/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0324-202386 Invoice date 2024-03-31 Due date 2024-04-15 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","26.38"],["323120","Usluge interneta","105.5"]] Budget user KINO EDISON Payment date 2024-04-23 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 EUR	Paid	Karlovac
Paid: 2024-06-28	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 33721/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0524-337218 Invoice date 2024-05-31 Due date 2024-06-15 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","26.38"],["323120","Usluge interneta","105.5"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 EUR	Paid	Karlovac
Paid: 2026-01-20	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 78935/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1225-789355 Invoice date 2025-12-31 Due date 2026-01-30 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 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","26.37"],["323120","Usluge interneta","105.49"]] Budget user KINO EDISON Payment date 2026-01-20 Amount as printed 131.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.86 EUR	Paid	Karlovac
Paid: 2026-07-16	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 36618/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0626-366187 Invoice date 2026-06-30 Due date 2026-07-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.36"],["323120","Usluge interneta","105.44"]] Budget user KINO EDISON Payment date 2026-07-16 Amount as printed 131.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.8 EUR	Paid	Karlovac
Paid: 2025-02-18	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 6560/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0125-65602 Invoice date 2025-01-31 Due date 2025-02-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.35"],["323120","Usluge interneta","105.4"]] Budget user KINO EDISON Payment date 2025-02-18 Amount as printed 131.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.75 EUR	Paid	Karlovac
Paid: 2026-06-30	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 31943/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 186855-0526-319438 Invoice date 2026-05-31 Due date 2026-06-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.33"],["323120","Usluge interneta","105.33"]] Budget user KINO EDISON Payment date 2026-06-30 Amount as printed 131.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.66 EUR	Paid	Karlovac
Paid: 2025-04-15	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 19914/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0325-199141 Invoice date 2025-03-31 Due date 2025-04-15 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","26.33"],["323120","Usluge interneta","105.3"]] Budget user KINO EDISON Payment date 2025-04-15 Amount as printed 131.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.63 EUR	Paid	Karlovac
Paid: 2024-07-12	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 - MT Invoice number 40430/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0624-404308 Invoice date 2024-06-30 Due date 2024-07-15 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","26.32"],["323120","Usluge interneta","105.27"]] Budget user KINO EDISON Payment date 2024-07-12 Amount as printed 131.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.59 EUR	Paid	Karlovac
Paid: 2026-02-27	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 6180/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 186855-0126-61806 Invoice date 2026-01-31 Due date 2026-03-02 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","26.31"],["323120","Usluge interneta","105.24"]] Budget user KINO EDISON Payment date 2026-02-27 Amount as printed 131.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.55 EUR	Paid	Karlovac
Paid: 2025-08-26	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 46383/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46383-03-1 Invoice date 2025-07-31 Due date 2025-08-30 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 R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.3"],["323120","Usluge interneta","105.21"]] Budget user KINO EDISON Payment date 2025-08-26 Amount as printed 131.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.51 EUR	Paid	Karlovac
Paid: 2024-11-14	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 67382/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1024-673821 Invoice date 2024-10-31 Due date 2024-11-15 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","26.3"],["323120","Usluge interneta","105.18"]] Budget user KINO EDISON Payment date 2024-11-14 Amount as printed 131.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.48 EUR	Paid	Karlovac
Paid: 2025-07-22	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 39807/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 398707 Invoice date 2025-06-30 Due date 2025-07-15 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","26.28"],["323120","Usluge interneta","105.14"]] Budget user KINO EDISON Payment date 2025-07-22 Amount as printed 131.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.42 EUR	Paid	Karlovac
Paid: 2025-12-22	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 72480/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 186855-1125-724804 Invoice date 2025-11-30 Due date 2025-12-30 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 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","26.28"],["323120","Usluge interneta","105.13"]] Budget user KINO EDISON Payment date 2025-12-22 Amount as printed 131.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.41 EUR	Paid	Karlovac
Paid: 2026-09-29	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 49426/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0826-494260 Invoice date 2026-08-31 Due date 2026-09-30 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","26.27"],["323120","Usluge interneta","105.07"]] Budget user KINO EDISON Payment date 2026-09-29 Amount as printed 131.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.34 EUR	Paid	Karlovac
Paid: 2025-09-29	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 52926/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0825-529264 Invoice date 2025-08-31 Due date 2025-09-30 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 R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.26"],["323120","Usluge interneta","105.03"]] Budget user KINO EDISON Payment date 2025-09-29 Amount as printed 131.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.29 EUR	Paid	Karlovac
Paid: 2025-10-29	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 59460/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0925-594602 Invoice date 2025-09-30 Due date 2025-10-30 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 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","26.26"],["323120","Usluge interneta","105.03"]] Budget user KINO EDISON Payment date 2025-10-29 Amount as printed 131.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.29 EUR	Paid	Karlovac
Paid: 2025-07-25	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLUGE Invoice number 72394/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39718 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-25 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Karlovac
Paid: 2025-12-05	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 65996/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1025-659962 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 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 R0823 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","105"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.25"]] Budget user KINO EDISON Payment date 2025-12-05 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Karlovac
Paid: 2026-04-30	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLUGE Invoice number 18928/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0326-189284 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-30 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLU Invoice number 31859/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0526-318592 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-30 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2026-07-29	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLUGE Invoice number 36254/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0626-362542 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-29 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2026-08-28	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLUGE Invoice number 42674/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0726-426747 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-28 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2026-09-25	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLUGE Invoice number 25435/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0826-490757 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-25 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2026-09-21	DJEČJI VRTIĆ KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DVK - TERRAKOM - TELEKO MUNIKACIJSKE USLUGE Invoice number 49075/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0826-490757 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 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-21 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
07/2026	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	115.12 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	115.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	115.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	113.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	112.55 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	110.97 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	110.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	110.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	110.97 EUR	Paid	Ministarstvo financija — Državna riznica

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TERRAKOM D.O.O.