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: 2026-05-29	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-254 MJES.NAKN .ZA TEL.04/2026 Invoice number 25431/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0426-254318 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 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 2026-05-29 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Karlovac
Paid: 2026-06-30	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.UF-326 MJES.NAKN.Z A MOB.06/20026 Invoice number 31855/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0526-318555 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 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 2026-06-30 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Karlovac
Paid: 2026-07-30	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-358 MJES.NAKN .ZA TEL.06/2026 Invoice number 36248/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0626-362483 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 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 2026-07-30 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Karlovac
Paid: 2026-09-30	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-411 MJES.NAKM .ZA TEL.U ŠK.08/2026 Invoice number 49069/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0826-490698 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 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 2026-09-30 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Karlovac
Paid: 2026-09-02	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-379 MJES.NAKN .ZA TEL.07/2026 Invoice number 42668/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0726-426688 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 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 2026-09-02 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Karlovac
Paid: 2024-10-14	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-544 MJES.NAKN .ZA TEL.U ŠK.09/2024 Invoice number 60559/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0924-605597 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-14 Amount as printed 14.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.39 EUR	Paid	Karlovac
Paid: 2024-01-18	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-729 MJES.NAKN .ZA TEL.12/2023 Invoice number 82857/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1223-828574 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 DRAGOJLE JARNEVIĆ Payment date 2024-01-18 Amount as printed 14.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.11 EUR	Paid	Karlovac
Paid: 2024-02-20	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-59 MJES.NAKN. ZA TEL.01/2024 Invoice number 6568/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0124-65681 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-20 Amount as printed 14.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.11 EUR	Paid	Karlovac
Paid: 2024-09-12	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-454 MJES.NAKN .ZA TEL.U ŠK.08/20024 Invoice number 53776/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0824-537760 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-12 Amount as printed 13.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.76 EUR	Paid	Karlovac
Paid: 2024-03-13	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-134 MJES.NAKN .ZA TEL.U ŠK.02/2024 Invoice number 13381/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0224-133811 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-13 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-04-12	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-195 MJES.NAKN .ZA TEL. Invoice number 20136/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0324-201363 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-12 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-05-13	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-278 MJES.NAKN .ZA TEL.U ŠK.04/2024 Invoice number 26884/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0424-268842 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-13 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-06-26	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-359 MJES.NAKN .ZA TEL.05/2024 Invoice number 33620/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0524-336203 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-26 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-07-12	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-415 MJES.NAKN .ZA TEL.06/2024 Invoice number 40330/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0624-403301 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-07-12 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-08-27	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-436 MJES.NAKN .ZA TEL.07/2024 Invoice number 47061/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0724-470612 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-27 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-11-14	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-605 MJES.NAKN .ZA TEL.10/2024 Invoice number 67286/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1024-672868 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-14 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2024-12-11	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-706 MJES.NAKN .ZA TEL.11/2024 Invoice number 73997/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1124-739972 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-11 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-01-21	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-765 MJES.NAKN .ZA TEL.U ŠK.12/2024 Invoice number 80698/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1224-806981 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 DRAGOJLE JARNEVIĆ Payment date 2025-01-21 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-02-20	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-53 MJES.NAKN. ZA TEL.01/2025 Invoice number 6465/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0125-64655 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-20 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-03-18	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-124 MJES.NAKN .ZA TEL.02/2025 Invoice number 13123/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0225-131235 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-18 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-04-16	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-203 MJES.NAKN .ZA BEŽIČ.INTR.03/2025 Invoice number 19819/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0325-198196 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-05-15	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-250 MJES.NAKN .ZA MOB.I INT.U ŠK.04/2025 Invoice number 26477/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0425-264778 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-05-15 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-06-24	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-346 MJES.NAKN .ZA MOB. U ŠK.05/2025 Invoice number 33123/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0525-331230 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-24 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-08-26	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.D.UF-408 MJES.NAKN .ZA MOB.07/2025 Invoice number 46291/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 46291-03-1 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 02 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-08-26 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-08-11	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-398 MJES.NAKN .ZA TEL.06/2025 Invoice number 39714/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39714-03-1-002 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 02 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-08-11 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-09-25	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-425 MJES.NAKN .ZA TEL.08/2025 Invoice number 52834/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0825-528349 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-09-25 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-10-30	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-465 MJES.NAKN .ZA INTER.09/2025 Invoice number 59368/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0925-593681 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-30 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-11-28	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-544 MJES.NAKN .ZA MOB.ŠK.10/2025 Invoice number 65905/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1025-659059 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-28 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2025-12-19	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-629 MJES.NAKN .ZA TEL.11/2025 Invoice number 72390/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1125-723905 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1055-1 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2026-01-22	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-701 MJES.NAKN .ZA MOB.U ŠK. 12/2025 Invoice number 78844/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-1225-788448 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 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-01-22 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2026-03-30	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-101 MJES.NAKN .ZA TEL.U ŠK.02/2026 Invoice number 12495/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0226-124950 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 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 2026-03-30 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 2026-03-03	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-71 MJES.NAKN. ZA TEL.01/2026 Invoice number 6091/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175738-0126-60913 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 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 2026-03-03 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 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 12-Sredstva učešća za pomoći Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	12.48 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 12-Sredstva učešća za pomoći Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	12.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	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 TERRAKOM D.O.O. UF 3268 Invoice number 39975/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39975-03-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2025-07-30 Amount as printed 8.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.58 EUR	Paid	Karlovac
Paid: 2024-04-29	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 TERRAKOM UF1472 FIKSNA TLEFONIJA Invoice number 20304/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0324-203042 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 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 2024-04-29 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 EUR	Paid	Karlovac
Paid: 2026-03-31	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 12781/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0226-127813 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 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 R0009 Usluge telefona, pošte i prijevoza Payment date 2026-03-31 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 EUR	Paid	Karlovac
Paid: 2024-07-30	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 40519/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0624-405198 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 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 2024-07-30 Amount as printed 1.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.64 EUR	Paid	Karlovac
Paid: 2025-03-28	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 TERRAKOM D.O.O. UF 765 RN 13369/TER03/1 Invoice number 13369/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0225-133690 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 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 2025-03-28 Amount as printed 1.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.59 EUR	Paid	Karlovac
Paid: 2025-10-30	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 59639/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0925-596391 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 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 2025-10-30 Amount as printed 1.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.3 EUR	Paid	Karlovac

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