CompanyReceives public money

TERRAKOM D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-30	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 52826/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0825-528264 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 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 2025-09-30 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-12-19	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 72382/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1125-723820 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 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 2025-12-19 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2025-12-02	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 65897/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1025-658970 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 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 2025-12-02 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-01-19	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 USLUGE1 2/25 Invoice number 78836/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1225-788363 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 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 R0987 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","15.79"],["323110","Usluge telefona, telefaksa","17.96"]] Budget user OŠ BRAĆA SELJAN Payment date 2026-01-19 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-02-23	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 6083/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0126-60831 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 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 2026-02-23 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-03-30	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 12487/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0226-124875 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 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 2026-03-30 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-04-29	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 3/26 Invoice number 19225/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0326-192259 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 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 2026-04-29 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-05-29	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 4/26 Invoice number 25734/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0426-257344 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 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 2026-05-29 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-06-30	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 5/26 Invoice number 32164/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0526-321648 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 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 2026-06-30 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-08-31	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 7/26 Invoice number 42700/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0726-427008 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 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 2026-08-31 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2026-09-30	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 8/26 Invoice number 49101/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 177082-0826-491018 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 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 2026-09-30 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Karlovac
Paid: 2024-03-07	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 6560/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-0124-65605 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 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 2024-03-07 Amount as printed 33.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.08 EUR	Paid	Karlovac
Paid: 2024-01-18	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 82849/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175696-1223-828490 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 BRAĆA SELJAN Payment date 2024-01-18 Amount as printed 32.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.06 EUR	Paid	Karlovac
Paid: 2024-02-16	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 1/2024 Invoice number 6562/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0124-65620 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-02-16 Amount as printed 30.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.8 EUR	Paid	Karlovac
Paid: 2024-01-31	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 12/2023 Invoice number 82851/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1223-828518 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 GRABRIK Payment date 2024-01-31 Amount as printed 30.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.55 EUR	Paid	Karlovac
Paid: 2026-06-01	OŠ SKAKAVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠSKA.TEL.USL. Invoice number 25426/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0426-254263 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-06-01 Amount as printed 28.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.85 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ SKAKAVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠSKA.TEL.USL. Invoice number 31850/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0526-318506 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-06-30 Amount as printed 28.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.78 EUR	Paid	Karlovac
Paid: 2025-10-29	OŠ DUBOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ DUB - TELEFON 09/202 5 Invoice number 59061/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175697-0925-590611 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 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-10-29 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ SKAKAVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠSKA.TEL.USL. Invoice number 18919/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0326-189192 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-04-30 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ SKAKAVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠSKA.TEL.USL. Invoice number 36243/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0626-362434 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-07-30 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Karlovac
Paid: 2026-09-29	OŠ SKAKAVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠSKA.TEL.USL. Invoice number 49064/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0826-490649 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-09-29 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Karlovac
Paid: 2026-09-10	OŠ SKAKAVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠSKA.TEL.USL. Invoice number 42663/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0726-426639 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-09-10 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Karlovac
07/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	27.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08675-Akademija socijalne skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	27.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 11/2025 Invoice number 72384/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1125-723843 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 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1173 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-12-29 Amount as printed 27.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.64 EUR	Paid	Karlovac
Paid: 2026-03-02	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 1/2026 Invoice number 6085/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0126-60857 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 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 2026-03-02 Amount as printed 27.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.64 EUR	Paid	Karlovac
08/2025	08675-Akademija socijalne skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	27.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 /2025 Invoice number 13117/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0225-131173 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 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-03-31 Amount as printed 27.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.58 EUR	Paid	Karlovac
Paid: 2025-10-30	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 9/2025 Invoice number 59362/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0925-593625 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 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-10-30 Amount as printed 27.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.53 EUR	Paid	Karlovac
Paid: 2024-03-21	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 2/2024 Invoice number 13375/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0224-133750 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 05 OŠ GRABRIK 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 R1060 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-03-21 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-04-15	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 3/2024 Invoice number 20130/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0324-201307 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-04-15 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-05-29	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 4/2024 Invoice number 26878/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0424-268780 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-05-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-06-26	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 5/2024 Invoice number 33614/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0524-336141 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-06-26 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-07-17	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 6/2024 Invoice number 40324/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0624-403240 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-07-17 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-08-29	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 7/2024 Invoice number 47055/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0724-470550 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-08-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-09-30	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 8/2024 Invoice number 53770/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0824-537703 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-09-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-10-22	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 9/2024 Invoice number 60553/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0924-605530 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-10-22 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-11-28	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- TELEKOMUNIK ACIJSKE USLUGE 10/2024 Invoice number 67280/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1024-672801 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-11-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-12-13	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 USLIGE 11/2024 Invoice number 73991/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1124-739916 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 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-12-13 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-01-21	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 12/2024 Invoice number 80692/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1224-806925 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 GRABRIK Payment date 2025-01-21 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac

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