CompanyReceives public money

TERRAKOM D.O.O.

OIB 29050776382 ·also printed as TERRAKOM d.o.o. · Terrakom d.o.o.

Receives

Paid · EUR: €2,543,807.87
Contracted: 1,023,063^*

Records: 948
Payers: 35
Years: 2022–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

948 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-18	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 60777/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0924-607770 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 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 2024-10-18 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2024-11-13	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 67504/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1024-675044 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 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 2024-11-13 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2024-12-17	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 74227/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1124-742274 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 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 2024-12-17 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-01-17	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 80934/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1224-809346 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 REČICA Payment date 2025-01-17 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-02-11	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 6705/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0125-67056 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 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 2025-02-11 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-03-13	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 13375/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0225-133752 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 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 2025-03-13 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-04-16	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 20073/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0325-200737 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 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 2025-04-16 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-05-16	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 USLUGA TELEFONA Invoice number 26740/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0425-267400 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 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 2025-05-16 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-06-23	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 USLUGE TELEFONA Invoice number 33390/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0525-333900 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 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 2025-06-23 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-08-22	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 46560/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46560-03-1 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 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 2025-08-22 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-08-04	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 39983/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39983-03-002 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 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 2025-08-04 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-09-25	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 53104/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0825-531040 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 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 2025-09-25 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-10-30	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 59647/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0925-596470 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 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 2025-10-30 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-11-28	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 66190/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1025-661900 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 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 2025-11-28 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2025-12-29	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 72679/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-1125-726795 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 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 2025-12-29 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2026-03-27	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 12787/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0226-127870 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 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 2026-03-27 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2026-03-02	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 6385/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0126-63853 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 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 2026-03-02 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
Paid: 2026-04-27	OŠ BRAĆA SELJAN	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠBS-TELEFONSKE USLUGE Invoice number 18916/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0326-189162 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-04-27 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ BRAĆA SELJAN	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠBS-TELEFONSKE USLUGE Invoice number 25423/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0426-254233 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ BRAĆA SELJAN	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠBS-TELEFONSKE USLUGE Invoice number 31847/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0526-318470 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 02 OŠ "BRAĆA SELJAN" 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 R0980-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-06-30 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ BRAĆA SELJAN	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠBS-TELEFONSKE USLUGE Invoice number 36239/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0626-362390 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0964-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-30 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
Paid: 2026-08-28	OŠ BRAĆA SELJAN	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠBS-TELEFONSKE USLUGE Invoice number 42659/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0726-426595 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-08-28 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ BRAĆA SELJAN	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠBS-TELEFONSKE USLUGE Invoice number 49060/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0826-490600 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-09-30 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
07/2026	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	43.53 EUR	Paid	Ministarstvo financija — Državna riznica
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 6095/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175791-0126-60950 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 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 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 EUR	Paid	Karlovac
Paid: 2024-02-19	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-TELEFON.USLUGA 1/ 24 Invoice number 6736/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0124-67368 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-02-19 Amount as printed 39.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.13 EUR	Paid	Karlovac
Paid: 2024-01-19	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-URA573-USL.TELEFO NA ZA 12/23 Invoice number 83017/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1223-830175 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 MAHIČNO Payment date 2024-01-19 Amount as printed 38.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.58 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ GRABRIK	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ GRABRIK-TELEKOMUNIKA CIJSKE USLUGE 8/26 Invoice number 49063/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0826-490631 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 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-09-30 Amount as printed 37.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.51 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ GRABRIK	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ GRABRIK-TELEKOMUNIKA CIJSKE USLUGE 3/2026 Invoice number 18918/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0326-189185 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 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-04-30 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ GRABRIK	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ GRABRIK-TELEKOMUNIKA CIJSKE USLUGE 4/2026 Invoice number 25425/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0426-254256 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 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-05-29 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ GRABRIK	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ GRABRIK-TELEKOMUNIKA CIJSKE USLUGE 5/2026 Invoice number 31849/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0526-318493 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 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-06-30 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ GRABRIK	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ GRABRIK-TELEKOMUNIKA CIJSKE USLUGE 6/2026 Invoice number 36242/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0626-362427 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 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-07-30 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2026-08-28	OŠ GRABRIK	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ GRABRIK-TELEKOMUNIKA CIJSKE USLUGE 7/2026 Invoice number 42662/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0726-426621 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 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-08-28 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
09/2026	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	37.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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.USLUGA Invoice number 6387/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0126-63876 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 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 2026-02-27 Amount as printed 35.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.05 EUR	Paid	Karlovac
Paid: 2024-03-14	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 13550/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0224-135500 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-03-14 Amount as printed 35.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.04 EUR	Paid	Karlovac
Paid: 2024-04-15	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 20313/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0324-203132 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-04-15 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-05-17	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.USLUGA 4/24 Invoice number 27063/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0424-270630 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-05-17 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-06-12	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 5/24 Invoice number 33811/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0524-338112 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-06-12 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-07-16	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 6/24 Invoice number 40530/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0624-405300 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-07-16 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac

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