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
01/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	110.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	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 80702/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-1224-807028 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 KARLOVAC Payment date 2025-01-22 Amount as printed 102.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.33 EUR	Paid	Karlovac
Paid: 2024-03-15	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 2/24 Invoice number 13551/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0224-135515 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 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1176 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-04-19	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 3/24 Invoice number 20314/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0324-203148 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 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 2024-04-19 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-05-16	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 4/23 Invoice number 27064/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0424-270645 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 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 2024-05-16 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-06-25	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- TEEFON 5/24 Invoice number 33812/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0524-338128 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 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 2024-06-25 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-07-16	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 6/24 Invoice number 40531/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0624-405315 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 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 2024-07-16 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-09-18	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 8/24 Invoice number 53983/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0824-539838 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 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 2024-09-18 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-09-05	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 7/24 Invoice number 47270/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0724-472707 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 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 2024-09-05 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-10-14	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- NAMIRNICE Invoice number 60780/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0924-607800 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-14 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-11-13	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 10/24 Invoice number 67507/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1024-675070 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 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 2024-11-13 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2024-12-18	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 11/24 Invoice number 74230/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1124-742305 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 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 2024-12-18 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-01-14	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 12/24 Invoice number 80937/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1224-809371 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 OŠ TURANJ Payment date 2025-01-14 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-02-13	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 1/25 Invoice number 6708/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0125-67082 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-02-13 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-03-14	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 2/25 Invoice number 13378/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0225-133788 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-03-14 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-04-23	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 3/25 Invoice number 20076/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0325-200762 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-04-23 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-05-14	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 4/25 Invoice number 26743/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0425-267435 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-07-04	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 5/25 Invoice number 33393/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0525-333936 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-07-04 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-08-29	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 7/25 Invoice number 46563/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46563-03-1 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-08-29 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-08-08	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 6/25 Invoice number 39986/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39986-03-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-08-08 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-09-30	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 8/25 Invoice number 53107/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0825-531075 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-09-30 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-10-30	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 9/25 Invoice number 59650/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0925-596500 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-10-30 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-11-28	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 10/25 Invoice number 66193/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1025-661935 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-11-28 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-12-29	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 11/25 Invoice number 72682/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1125-726826 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-12-29 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2026-01-30	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 12/25 Invoice number 79137/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-1225-791379 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-01-30 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2026-03-27	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 2/28 Invoice number 12790/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0226-127900 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 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-03-27 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2026-03-03	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 1/26 Invoice number 6388/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0126-63880 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 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-03-03 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Karlovac
Paid: 2025-08-29	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 46295/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46295 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 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 2025-08-29 Amount as printed 97.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.38 EUR	Paid	Karlovac
Paid: 2024-01-18	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 - USLUGE TELEFONA Invoice number 82854/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-1223-828540 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 GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-18 Amount as printed 97.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.01 EUR	Paid	Karlovac
Paid: 2024-02-21	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 - USLUGE TELEFONA Invoice number 6565/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0124-65655 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-21 Amount as printed 95.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.96 EUR	Paid	Karlovac
Paid: 2024-08-28	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 MUNIKACJISKE USLUGE Invoice number 47065/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0724-470650 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-28 Amount as printed 94.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.75 EUR	Paid	Karlovac

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TERRAKOM D.O.O.