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: 2025-12-29	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 USLUGE TELEFONIJE ZA 11/2025 Invoice number 72680/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-1125-726802 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 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-12-29 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2025-12-01	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 10/2025 Invoice number 66191/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-1025-661911 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 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-12-01 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-01-23	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 USLUGA TELEFONA Z A 12/2025. Invoice number 79135/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-1225-791355 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 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0930 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-01-23 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-03-31	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 2/2026. Invoice number 12788/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176912-0226-127881 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 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 2026-03-31 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ ŠVARČA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSSVAR- FIKSNA MREŽA 4/ 2026 Invoice number 25730/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0426-257300 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 06 OŠ ŠVARČA 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-05-29 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-06-26	OŠ ŠVARČA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSSVAR- FIKSNA MREŽA 5/ 2026 Invoice number 32160/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0526-321604 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 06 OŠ ŠVARČA 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-06-26 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-07-24	OŠ ŠVARČA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSSVAR- FIKSNA MREŽA 6/ 2026 Invoice number 36270/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0626-362701 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 06 OŠ ŠVARČA 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-07-24 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-08-28	OŠ ŠVARČA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSSVAR- FIKSNA MREŽA 07 /2026 Invoice number 42690/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0726-426906 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 06 OŠ ŠVARČA 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-08-28 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ REČICA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSREC USLUGE TELEFONA Invoice number 19222/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0326-192223 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 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-30 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63 EUR	Paid	Karlovac
08/2025	08675-Akademija socijalne skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	61.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08675-Akademija socijalne skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	60.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 TEL Invoice number 13380/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0224-133803 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 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 2024-03-12 Amount as printed 57.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.29 EUR	Paid	Karlovac
Paid: 2024-02-15	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 6567/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0124-65672 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 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 2024-02-15 Amount as printed 56.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.78 EUR	Paid	Karlovac
Paid: 2024-01-16	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 82856-03-1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-1223-828566 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 GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-16 Amount as printed 56.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.6 EUR	Paid	Karlovac
Paid: 2025-04-16	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 03/202 5 Invoice number 19511/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0325-195118 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 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 2025-04-16 Amount as printed 53.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.94 EUR	Paid	Karlovac
Paid: 2024-03-20	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 02/202 4 Invoice number 13061/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0224-130614 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-20 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-04-15	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 03/202 4 Invoice number 19817/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0324-198172 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-05-16	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 04/202 4 Invoice number 26567/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0424-265670 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-05-16 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-06-25	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 TEL USLUGE 5 MJ 2024 Invoice number 33303/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0524-333030 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-06-25 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-07-12	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 4 Invoice number 40015/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0624-400155 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-07-12 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-08-12	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 07/202 4 Invoice number 46748/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0724-467480 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-08-12 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-09-12	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 08/202 4 Invoice number 53464/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0824-534643 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-09-12 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-10-14	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 09/202 4 Invoice number 60249/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0924-602497 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-10-14 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-11-13	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 10/202 4 Invoice number 66972/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-1024-669723 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-11-13 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2024-12-18	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 11/202 4 Invoice number 73683/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-1124-736830 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 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-01-10	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 12/202 4 Invoice number 80386/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-1224-803865 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 DUBOVAC Payment date 2025-01-10 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-02-14	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 01/202 5 Invoice number 6152/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0125-61524 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 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 2025-02-14 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-03-12	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 02/202 5 Invoice number 12812/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0225-128125 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 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 2025-03-12 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-05-13	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 04/202 5 Invoice number 26170/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0425-261708 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 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 2025-05-13 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-06-20	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 TEL USLUGE 5 MJ Invoice number 32816/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0525-328162 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 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 2025-06-20 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-07-31	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 TEL TR 6 MJ Invoice number 39408/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39408-03-002 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 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 2025-07-31 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-08-28	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 07/202 5 Invoice number 45985/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 45985-03-1 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 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 2025-08-28 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-11-28	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 10/202 5 Invoice number 65601/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-1025-656013 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 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 2025-11-28 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2025-12-29	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 11/202 5 Invoice number 72093/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-1125-720937 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 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 2025-12-29 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2026-01-30	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 12/202 5 Invoice number 78546/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-1225-785461 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 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1108 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-01-30 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2026-02-27	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 01/202 6 Invoice number 5793/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0126-57939 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 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 R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-02-27 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2026-03-27	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 02/202 6 Invoice number 12200/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0226-122007 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 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 R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-03-27 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ MAHIČNO	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSMAH-TELEF.USLUGA Invoice number 19224/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0326-192243 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ MAHIČNO	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSMAH-TEL.USLUGE Invoice number 25733/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0426-257339 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-05-29 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ MAHIČNO	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSMAH-USLUGA INTERNETA Invoice number 32163/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0526-321632 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 02 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-06-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac

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