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: 2026-08-28	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 7/2026 Invoice number 42692/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0726-426926 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 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 2026-08-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2026-09-29	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 8/2026 Invoice number 49093/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0826-490936 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 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 2026-09-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
11/2025	08675-Akademija socijalne skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 - TERRAKM - USLUGA INTERNETA Invoice number 26888/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0424-268880 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 87.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.45 EUR	Paid	Karlovac
Paid: 2024-12-03	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 67290/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-1024-672900 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2024-12-03 Amount as printed 86.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.75 EUR	Paid	Karlovac
Paid: 2025-10-30	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 59372/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0925-593724 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-10-30 Amount as printed 86.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.6 EUR	Paid	Karlovac
Paid: 2024-07-26	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 40334/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0624-403349 Invoice date 2024-06-30 Due date 2024-07-30 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 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 2024-07-26 Amount as printed 86.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.53 EUR	Paid	Karlovac
Paid: 2024-12-30	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 74001/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-1124-740010 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2024-12-30 Amount as printed 86.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.39 EUR	Paid	Karlovac
Paid: 2024-03-20	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 13385/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0224-133859 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-20 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2024-04-26	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 20140/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0324-201406 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-26 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2024-07-05	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 33624/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0524-336240 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2024-07-05 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2024-09-30	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 53780/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0824-537802 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2024-09-30 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2024-11-05	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 60563/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0924-605630 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2024-11-05 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-02-25	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 6469/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0125-64691 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-02-25 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-03-17	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 13127/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0225-131272 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-03-17 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-04-23	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 19823/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0325-198239 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-04-23 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-05-29	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 MUNIKACIJESKE USLUGE Invoice number 26481/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0425-264810 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-05-29 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-06-30	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 USLUGE Invoice number 33127/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0525-331277 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-06-30 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-09-30	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 52838/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0825-528386 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-09-30 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-12-19	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 175791-1125-723942 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2025-12-19 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-01-30	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 78848/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-1225-788485 Invoice date 2026-01-02 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2026-01-30 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-01-21	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 - TELEKOM UNIKACIJSKE USLUGE Invoice number 72394/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-1125-723942 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 Breakdown by account [["323110","Usluge telefona, telefaksa","41.25"],["323110","Usluge telefona, telefaksa","45"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-21 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2026-03-30	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 12499/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0226-124997 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 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 2026-03-30 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	82.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	82.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	82.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	OŠ DUBOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ DUB - TELEFON 06/202 5 Invoice number 59061/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39408-1 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 04 OŠ DUBOVAC 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-07-18 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Karlovac
Paid: 2024-04-12	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 20133/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0324-201330 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 2024-04-12 Amount as printed 73.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.34 EUR	Paid	Karlovac
Paid: 2025-05-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 04/2025 Invoice number 26474/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0425-264744 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 2025-05-14 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Karlovac
Paid: 2024-05-10	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 26881/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0424-268819 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-10 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Karlovac
Paid: 2025-04-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONIJA 03/2025 Invoice number 19816/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0325-198162 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 2025-04-14 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Karlovac
Paid: 2024-12-18	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 FIKSNA TELEFONIJA 11/2024 Invoice number 73994/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-1124-739949 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 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 2024-12-18 Amount as printed 72.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.91 EUR	Paid	Karlovac
Paid: 2024-02-19	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 FIKSNA TELEFONIJA 01/2024 Invoice number 6735/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0124-67359 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 02 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-02-19 Amount as printed 72.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.84 EUR	Paid	Karlovac
Paid: 2025-06-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK FIKSNA TELEFONJJA 05/2025 Invoice number 33120/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0525-331206 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 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 2025-06-27 Amount as printed 72.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.73 EUR	Paid	Karlovac
Paid: 2024-06-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GKIGK - USLUGE TELEFONA Invoice number 33617/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0524-336174 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-27 Amount as printed 72.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.7 EUR	Paid	Karlovac
Paid: 2025-03-19	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 02/2025 Invoice number 13120/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0225-131201 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 2025-03-19 Amount as printed 72.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.64 EUR	Paid	Karlovac
Paid: 2024-07-16	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 40327/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0624-403272 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 72.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.54 EUR	Paid	Karlovac
Paid: 2024-10-14	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 PRISTUP INTERNETU + TELEF. 09/2024 Invoice number 60556/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0924-605563 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-14 Amount as printed 72.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.53 EUR	Paid	Karlovac
Paid: 2024-03-15	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 13378/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0224-133782 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 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 2024-03-15 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Karlovac
Paid: 2024-08-22	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 47058/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175726-0724-470583 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-22 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Karlovac

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TERRAKOM D.O.O.