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: 2024-08-27	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.USLUGE Invoice number 47269/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0724-472696 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 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 2024-08-27 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-09-13	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-PRISTUP INTERNETU Invoice number 53982/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0824-539822 Invoice date 2024-08-31 Due date 2024-09-30 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-09-13 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-10-16	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-PRISTUP INTERNETU Invoice number 60779/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0924-607790 Invoice date 2024-09-30 Due date 2024-10-30 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-10-16 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-11-25	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 10/24 Invoice number 67506/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1024-675064 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 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 2024-11-25 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2024-12-11	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 11/24 Invoice number 74229/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1124-742294 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 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 2024-12-11 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-01-17	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 Invoice number 80936/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1224-809366 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 MAHIČNO Payment date 2025-01-17 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-02-17	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.USLUGE Invoice number 6707/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0125-67079 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-02-17 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-03-21	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 13377/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0225-133772 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-21 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-04-15	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-TEL. USLUGE Invoice number 20075/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0325-200757 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-04-15 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-05-12	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 4/25 Invoice number 26742/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0425-267420 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-05-12 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-06-27	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 5/25 Invoice number 33392/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0525-333920 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-06-27 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-07-18	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.USL.6/25 Invoice number 39985/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39985-03-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-07-18 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-08-29	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-TELEF.USLUGA Invoice number 46562/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46562-03-1 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-08-29 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-09-26	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 53106/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0825-531060 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-09-26 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-10-31	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-TEL.USLUGE Invoice number 59649/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0925-596490 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-10-31 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-11-28	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 10/25 Invoice number 66192/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1025-661920 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-11-28 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2025-12-29	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-TELEF.USL. Invoice number 72681/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1125-726810 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-12-29 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2026-01-23	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 79136/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-1225-791363 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-01-23 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
Paid: 2026-03-30	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-TELF.USLUGE Invoice number 12789/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176913-0226-127890 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 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 2026-03-30 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Karlovac
08/2026	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	34.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 33612/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0524-336129 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-06-11 Amount as printed 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 EUR	Paid	Karlovac
Paid: 2025-10-30	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 59360/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0925-593602 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-10-30 Amount as printed 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ TURANJ	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OSTUR- TELEFON 6/26 Invoice number 36280/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0626-362800 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 07 OŠ TURANJ 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-07-30 Amount as printed 33.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.76 EUR	Paid	Karlovac
Paid: 2024-03-13	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 13373/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0224-133737 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-03-13 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-04-30	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 20128/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0324-201289 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-04-30 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-05-27	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 26876/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0424-268768 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-05-27 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-07-12	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 40322/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0624-403227 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-07-12 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-09-24	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 53768/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0824-537685 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-09-24 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-09-04	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 47053/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0724-470538 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-09-04 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-10-28	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 60551/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0924-605518 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-10-28 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-11-21	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 67278/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1024-672783 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-11-21 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-12-18	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 73989/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1124-739898 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 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-12-18 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-01-21	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 80690/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1224-806902 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 BRAĆA SELJAN Payment date 2025-01-21 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-02-24	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 6457/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0125-64573 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-02-24 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-03-14	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 13115/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0225-131150 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-03-14 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-04-23	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 19811/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0325-198117 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-04-23 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-05-27	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 26469/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0425-264693 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-05-27 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-06-26	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 33115/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0525-331155 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-06-26 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-08-29	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 46283/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0725-462830 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-08-29 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-08-07	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 39706/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0625-397069 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 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-08-07 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac

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