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: 2025-01-16	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 80693/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1224-806932 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 SKAKAVAC Payment date 2025-01-16 Amount as printed 21.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.28 EUR	Paid	Karlovac
Paid: 2025-04-23	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 19814/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0325-198147 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 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 2025-04-23 Amount as printed 21.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.28 EUR	Paid	Karlovac
Paid: 2025-06-30	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 33118/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0525-331185 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 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 2025-06-30 Amount as printed 21.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.28 EUR	Paid	Karlovac
Paid: 2026-03-02	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 6086/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0126-60861 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 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 2026-03-02 Amount as printed 21.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.28 EUR	Paid	Karlovac
Paid: 2024-09-12	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 47056/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0724-470568 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 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 2024-09-12 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2024-09-12	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 53771/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0824-537710 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 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 2024-09-12 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2025-03-27	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 13118/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0225-131180 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 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 2025-03-27 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 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 46286/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46286 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 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 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2025-09-18	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 52829/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0825-528294 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 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 2025-09-18 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2025-12-29	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 72385/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1125-723850 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 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 2025-12-29 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2025-12-05	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 65900/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1025-659000 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 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 2025-12-05 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2026-03-30	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 12490/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0226-124900 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 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 2026-03-30 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Karlovac
Paid: 2024-03-13	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 2/24 Invoice number 13369/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0224-133690 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 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 2024-03-13 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-04-15	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 TERRAKO M FIKSNOJ MREŽI 3/24 Invoice number 20124/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0324-201247 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 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 2024-04-15 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-05-16	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 4/24 Invoice number 26872/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0424-268726 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 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 2024-05-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-06-28	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 5/24 Invoice number 33608/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0524-336081 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) 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 2024-06-28 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-07-15	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 6/24 Invoice number 40318/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0624-403180 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 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 2024-07-15 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-08-16	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 7/24 Invoice number 47049/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0724-470490 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 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 2024-08-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-09-17	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 8/24 Invoice number 53764/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0824-537643 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 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 2024-09-17 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-10-17	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 9/24 Invoice number 60547/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0924-605470 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 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 2024-10-17 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-11-26	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 10/24 Invoice number 67274/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1024-672741 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 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 2024-11-26 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-12-18	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 11/24 Invoice number 73985/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1124-739856 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 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 2024-12-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-01-16	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 12/24 Invoice number 80686/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1224-806865 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 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-02-12	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 1/25 Invoice number 6453/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0125-64538 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-12 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-03-18	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 2/25 Invoice number 13111/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0225-131119 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-04-23	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 3/25 Invoice number 19807/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0325-198070 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-23 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-05-14	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 4/25 Invoice number 26465/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0425-264651 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-14 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-06-25	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 5/25 Invoice number 33111/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0525-331113 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-25 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-07-31	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 6/25 Invoice number 39702/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0625-397027 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-07-31 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-08-21	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 7/25 Invoice number 46279/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0725-462793 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-21 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-09-15	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 8/25 Invoice number 52822/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0825-528222 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-15 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-10-31	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 9/25 Invoice number 59356/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0925-593565 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-31 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-11-28	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 CENHTAR USLUGE U TERRAK OM FIKSN.MREŽI 10/25 Invoice number 65893/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1025-658939 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-28 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-12-29	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 USLUGE U FIKSNOJ TERRAKOM MREŽI 11/25 Invoice number 72378/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1125-723783 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-29 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2026-01-29	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 12/25 Invoice number 78832/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-1225-788321 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 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2026-03-27	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 MR.2/26 Invoice number 12483/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0226-124833 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 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 2026-03-27 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2026-03-02	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 1/26 Invoice number 6079/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0126-60790 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 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 2026-03-02 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-01-17	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 82852/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-1223-828525 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 SKAKAVAC Payment date 2024-01-17 Amount as printed 19.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.86 EUR	Paid	Karlovac
Paid: 2024-02-14	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 6563/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175712-0124-65635 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 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 2024-02-14 Amount as printed 19.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.56 EUR	Paid	Karlovac
Paid: 2026-04-29	OŠ DRAGOJLE JARNEVIĆ	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description OŠ D.J.UF-177 MJES.NAKN .ZA TEL.03/2026 Invoice number 18924/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0326-189247 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-29 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Karlovac

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TERRAKOM D.O.O.