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: 2024-02-27	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 - USLUGA INTERNETA Invoice number 6572/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0124-65723 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-27 Amount as printed 94.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.09 EUR	Paid	Karlovac
Paid: 2024-02-06	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 - USLUGA INTERNETA Invoice number 82861/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-1223-828617 Invoice date 2024-01-01 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-06 Amount as printed 93.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.41 EUR	Paid	Karlovac
Paid: 2025-01-20	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 80697-03-1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1224-806973 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-20 Amount as printed 91.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.96 EUR	Paid	Karlovac
Paid: 2026-03-30	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 02/2026 Invoice number 12492/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0226-124926 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 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 2026-03-30 Amount as printed 91.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.84 EUR	Paid	Karlovac
Paid: 2025-04-14	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 19818/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0325-198188 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-14 Amount as printed 91.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.78 EUR	Paid	Karlovac
Paid: 2026-05-29	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 25430/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0426-254300 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-29 Amount as printed 91.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.68 EUR	Paid	Karlovac
Paid: 2024-07-11	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 40329/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0624-403298 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-11 Amount as printed 91.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.66 EUR	Paid	Karlovac
Paid: 2024-05-10	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 26883/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0424-268834 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-10 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-06-26	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 33619/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0524-336190 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-26 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-09-12	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 53775/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0824-537751 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-12 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-09-02	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 47060/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0724-470604 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-02 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-10-15	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 60558/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0924-605589 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-15 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-11-13	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 67285/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1024-672850 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-13 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-12-16	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 73996/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1124-739964 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-02-13	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 6464/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0125-64646 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-13 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-03-14	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 13122/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0225-131227 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-14 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-05-09	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 26476/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0425-264760 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-09 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-06-30	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 33122/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0525-331221 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-07-24	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERAKOM Invoice number 39713/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39713-03-1 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-24 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-08-21	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 46290/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46290-03-1 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-21 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-09-19	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 52833/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0825-528330 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-10-30	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 59367/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0925-593673 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-30 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-11-28	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 65904/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1025-659040 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-28 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-12-18	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 72389/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1125-723891 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-18 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-01-19	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 78843/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1225-788430 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-19 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-03-27	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 12494/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0226-124941 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-27 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-03-09	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 6090/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0126-60904 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-09 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 18923/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0326-189239 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-06-30	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 31854/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0526-318547 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-30 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-07-30	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 36247/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0626-362475 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-30 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2026-08-28	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 42667/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0726-426670 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-28 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2025-10-30	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 09/2025 Invoice number 59365/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0925-593658 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-30 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2025-11-28	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 10/2025 Invoice number 65902/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-1025-659025 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2025-12-29	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 11/2025 Invoice number 72387/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-1125-723876 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-01-30	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 Invoice number 78841/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-1225-788414 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-30 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-03-02	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 01/2026 Invoice number 6088/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0126-60881 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 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 2026-03-02 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-04-28	OŠ BANIJA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSBAN TELEFONSKE USLUGE ZA 3/2026 Invoice number 19223/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0326-192235 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 02 01 OŠ BANIJA 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-04-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ BANIJA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSBAN TELEFONSKE USLUGE ZA 4/2026 Invoice number 25732/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0426-257320 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 02 01 OŠ BANIJA 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-05-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-06-29	OŠ BANIJA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSBAN TELEFONSKE USLUGE ZA 5/2026 Invoice number 32162/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0526-321624 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 02 01 OŠ BANIJA 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-06-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-07-23	OŠ BANIJA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSBAN TELEFONSKE USLUGE 6/2026 Invoice number 36272/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0626-362721 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 02 01 OŠ BANIJA 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-07-23 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac

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