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: 2026-07-30	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.USLUGE Invoice number 36273/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0626-362730 Invoice date 2026-07-01 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 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 2026-07-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2026-08-31	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.USLUGE Invoice number 42693/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0726-426934 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 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 2026-08-31 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2026-09-30	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-TEL.USLUGE Invoice number 49094/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0826-490944 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 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 2026-09-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2024-02-16	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 MJ NAKNADA FIKSN A MREŽA 01/24 Invoice number 6733/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0124-67332 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 49.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.34 EUR	Paid	Karlovac
Paid: 2024-02-15	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 6734/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0124-67345 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-02-15 Amount as printed 48.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.73 EUR	Paid	Karlovac
Paid: 2024-01-18	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-MJ NAKNADA TELEF ONIJA 120/2023 Invoice number 83014/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1223-830147 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 OŠ ŠVARČA Payment date 2024-01-18 Amount as printed 48.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.59 EUR	Paid	Karlovac
Paid: 2024-01-18	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 83015/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1223-830155 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 OŠ REČICA Payment date 2024-01-18 Amount as printed 48.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.45 EUR	Paid	Karlovac
Paid: 2026-01-30	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 1 2/2025 Invoice number 79133/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1225-791335 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-01-30 Amount as printed 47.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.65 EUR	Paid	Karlovac
Paid: 2025-12-29	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- MOBILNA LINIJA 11/2025 Invoice number 72678/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1125-726787 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1230-1 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-12-29 Amount as printed 47.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.6 EUR	Paid	Karlovac
Paid: 2024-07-17	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-MJ NAKN INTENET ,POZIVI 06/24 Invoice number 40527/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0624-405276 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 47.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.59 EUR	Paid	Karlovac
Paid: 2025-11-28	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- MOBILNA MREŽA 1 0/2025 Invoice number 66189/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1025-661896 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-11-28 Amount as printed 47.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.55 EUR	Paid	Karlovac
Paid: 2025-02-13	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 01/ 2025 Invoice number 6704/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0125-67043 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-02-13 Amount as printed 47.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.54 EUR	Paid	Karlovac
Paid: 2024-03-27	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- MJ NAKNADA ZA P RISTUP INTERENETU 02/24 Invoice number 13547/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0224-135476 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-03-27 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-04-15	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-MJ NAKNADA USL I NTERNETA I POZIVA 03/24 Invoice number 20310/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0324-203104 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-05-16	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-MJ NAKNADA 04/24 Invoice number 27060/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0424-270601 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-06-11	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 05/ 2024 Invoice number 33808/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0524-338089 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-06-11 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-08-09	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-MJ NAKNADA INTER NET,POZIVI 07/24 Invoice number 47266/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0724-472668 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1114 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-08-09 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-09-13	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-POZIVI I INTERNE T 08/24 Invoice number 53979/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0824-539799 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-10-14	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-MJ NAKNADA ZA IN TERENT I POZIVE 09/24 Invoice number 60776/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0924-607761 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1125 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-10-14 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-11-14	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- MJESEČNA NAKNAD A ZA TELEFON 10/2024 Invoice number 67503/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1024-675036 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-11-14 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2024-12-11	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- TELEKOMUNIKACIJ SKE USLUGE ZA 11/2024 Invoice number 74226/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1124-742266 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-12-11 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-01-14	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- TELEKOMUNIKACIJ SKE USLUGE ZA 12/2024 Invoice number 80933/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-1224-809338 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 ŠVARČA Payment date 2025-01-14 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-03-12	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- MJESEČNA NAKNAD A ZA USLUGE MOBITELA ZA 2/2025 Invoice number 13374/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0225-133744 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-03-12 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-04-23	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- TELEFONSKE USLU GE ZA 03/2025 Invoice number 20072/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0325-200729 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-05-13	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 LINIJA 0 4/2025 Invoice number 26739/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0425-267396 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-05-13 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-06-30	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 05 /2025 Invoice number 33389/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0525-333897 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-06-30 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-08-25	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 /2025 Invoice number 46559/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0725-465592 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-08-25 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-08-11	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- MJ. NAKNADA 06 /2025 Invoice number 39982/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0625-399822 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-08-11 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-09-12	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- FIKSNI INTERNET I TELEFON 08/2025 Invoice number 53103/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0825-531031 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-09-12 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2025-10-30	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- MJ. NAKNADA FIK SNA MREŽA 09/2025 Invoice number 59646/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0925-596461 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 02 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-10-30 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2026-03-27	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 02 /2026 Invoice number 12786/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0226-127861 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 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 2026-03-27 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2026-03-03	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 LINIJA 0 1/2026 Invoice number 6384/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176871-0126-63840 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 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 2026-03-03 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Karlovac
Paid: 2026-01-27	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 79134/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1225-791343 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 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-01-27 Amount as printed 45.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.4 EUR	Paid	Karlovac
Paid: 2024-05-16	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 27061/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0424-270610 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-05-16 Amount as printed 45.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.05 EUR	Paid	Karlovac
Paid: 2024-04-11	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 20311/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0324-203112 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-04-11 Amount as printed 45.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.04 EUR	Paid	Karlovac
Paid: 2024-03-12	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 USLUGRE TELEFONA Invoice number 13548/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0224-135484 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-03-12 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2024-06-07	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 33809/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0524-338097 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-06-07 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2024-07-16	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 USLUGA TELEFONA Invoice number 40528/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0624-405284 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-07-16 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2024-08-23	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 USLUGA TELEFONA Invoice number 47267/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0724-472676 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-08-23 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2024-09-24	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 53980/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0824-539802 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 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac

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