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: 2025-02-26	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 1/2025 Invoice number 6459/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0125-64599 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 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 2025-02-26 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-04-30	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 3/2025 Invoice number 19813/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0325-198130 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 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 2025-04-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-05-29	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 4/2025 Invoice number 26471/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0425-264711 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 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 2025-05-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-06-30	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 5/2025 Invoice number 33117/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0525-331178 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 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 2025-06-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-07-31	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 6/20255 Invoice number 39708/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39708 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 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 2025-07-31 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-08-29	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 7-2025 Invoice number 46285/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0725-462853 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 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 2025-08-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-09-30	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 8/2025 Invoice number 52828/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0825-528287 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 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 2025-09-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2025-11-28	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-TELEKOMUNIKA CIJSKE USLUGE 10/2025 Invoice number 65899/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1025-658993 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 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 2025-11-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-01-28	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 12/2025 Invoice number 78838/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-1225-788386 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 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 2026-01-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-03-30	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-USLUGE TELEF ONA 2/2026 Invoice number 12489/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175706-0226-124898 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 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 2026-03-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-04-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USL.U FIKSNOJ TE RRAKOM MREŽI 3/26 Invoice number 18912/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0326-189120 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-05-28	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USLUGE U FIKSNOJ TERRAKOM MREŽI 4/26 Invoice number 25419/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0426-254196 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-06-30	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USL. U FIKSNOJ M REŽI 5/26 Invoice number 31843/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0526-318439 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-07-30	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USL.U TERRAKOM F IKSNOJ MREŽI 6/26 Invoice number 36235/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0626-362359 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-08-28	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USL.U FIKSNOJ TE RRAKOM MREŽI 7/26 Invoice number 42655/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0726-426553 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-08-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2026-09-30	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USLUGE U FIKSNOJ MREŽI 8/26 49056/TER03/1 Invoice number 49056/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0826-490563 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Karlovac
Paid: 2024-03-28	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 13386/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0224-133867 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 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 27.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.46 EUR	Paid	Karlovac
07/2025	08675-Akademija socijalne skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	27.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC. USLUGA Invoice number 6573/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0124-65738 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 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2024-02-19 Amount as printed 27.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.33 EUR	Paid	Karlovac
Paid: 2026-05-28	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 25731/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0426-257319 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 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 2026-05-28 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Karlovac
Paid: 2026-07-31	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 36271/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0626-362710 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 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 2026-07-31 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Karlovac
Paid: 2026-07-01	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 32161/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0526-321612 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 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 2026-07-01 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Karlovac
Paid: 2026-08-31	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 42691/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 176876-0726-426914 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 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 2026-08-31 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Karlovac
Paid: 2026-09-30	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 49092/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 176876-0826-490924 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 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 2026-09-30 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Karlovac
Paid: 2024-01-11	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 82862/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-1223-828625 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Payment date 2024-01-11 Amount as printed 23.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.33 EUR	Paid	Karlovac
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USL. U FIKSNOJ T ERRAKOM MREŽI 1/24 Invoice number 6556/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0124-65564 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 22.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.48 EUR	Paid	Karlovac
Paid: 2024-01-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description CENTAR USLUGE U FIKSNOJ TERRAKOM MREŽI 12/23 Invoice number 82845/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1223-828458 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 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-18 Amount as printed 22.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.26 EUR	Paid	Karlovac
Paid: 2024-04-11	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 20131/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0324-201314 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-04-11 Amount as printed 21.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.46 EUR	Paid	Karlovac
Paid: 2025-02-12	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 6460/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0125-64609 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 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-02-12 Amount as printed 21.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.34 EUR	Paid	Karlovac
Paid: 2026-01-30	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 78839/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1225-788393 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 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-01-30 Amount as printed 21.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.34 EUR	Paid	Karlovac
Paid: 2024-11-28	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 67281/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1024-672819 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-11-28 Amount as printed 21.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.33 EUR	Paid	Karlovac
Paid: 2025-05-19	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 26472/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0425-264729 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 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 21.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.33 EUR	Paid	Karlovac
Paid: 2025-10-31	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 59363/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0925-593632 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 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-10-31 Amount as printed 21.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.33 EUR	Paid	Karlovac
Paid: 2025-08-25	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 39709/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39709 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 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-08-25 Amount as printed 21.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.31 EUR	Paid	Karlovac
Paid: 2024-05-16	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 26879/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0424-268798 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-05-16 Amount as printed 21.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.3 EUR	Paid	Karlovac
Paid: 2024-10-17	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 60554/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0924-605548 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 21.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.3 EUR	Paid	Karlovac
Paid: 2024-03-20	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 OŠ.SKA.TEL.USL. Invoice number 13376/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0224-133767 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 21.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.29 EUR	Paid	Karlovac
Paid: 2024-06-28	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 33615/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0524-336159 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-06-28 Amount as printed 21.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.29 EUR	Paid	Karlovac
Paid: 2024-12-17	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 73992/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1124-739923 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-12-17 Amount as printed 21.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.29 EUR	Paid	Karlovac
Paid: 2024-07-17	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 40325/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0624-403257 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 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-07-17 Amount as printed 21.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.28 EUR	Paid	Karlovac

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TERRAKOM D.O.O.