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: 2026-04-30	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 13133, RAČ. 19215/TER03/1 Invoice number 19215/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0326-192153 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 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 2026-04-30 Amount as printed 1.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.26 EUR	Paid	Karlovac
Paid: 2024-12-17	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 74220/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-1124-742200 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 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 2024-12-17 Amount as printed 1.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.24 EUR	Paid	Karlovac
Paid: 2024-09-24	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 53973/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0824-539732 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-09-24 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.1 EUR	Paid	Karlovac
Paid: 2025-02-28	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 UF484 TKC. USLUGA Invoice number 6698/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 17598-0125-66984 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 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 2025-02-28 Amount as printed 1.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.1 EUR	Paid	Karlovac
Paid: 2025-04-30	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 20067/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0325-200675 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 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 2025-04-30 Amount as printed 1.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.09 EUR	Paid	Karlovac
03/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	0.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	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 1866 Invoice number 25725/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0426-257257 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 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 2026-06-01 Amount as printed 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 EUR	Paid	Karlovac
Paid: 2026-06-30	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 32155/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0526-321550 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 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 2026-06-30 Amount as printed 0.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.9 EUR	Paid	Karlovac
Paid: 2024-11-29	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 TKC. USLUGA Invoice number 67496/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-1024-674962 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 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 2024-11-29 Amount as printed 0.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.79 EUR	Paid	Karlovac
Paid: 2025-12-30	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 UF6332 TKC. USLUGA Invoice number 72671/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-1125-726712 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 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 2025-12-30 Amount as printed 0.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.78 EUR	Paid	Karlovac
Paid: 2025-06-30	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 UF2600 TKC. USLUGA Invoice number 33383/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0525-333830 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 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 2025-06-30 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Karlovac
Paid: 2024-10-30	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 60769/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0924-607691 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 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 2024-10-30 Amount as printed 0.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.71 EUR	Paid	Karlovac
Paid: 2024-08-29	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 TKC USL. Invoice number 47260/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0724-472601 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323111 Account name Usluga telefona -fiksna komunikacija 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 2024-08-29 Amount as printed 0.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.7 EUR	Paid	Karlovac
Paid: 2025-01-27	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 80929/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-1224-809292 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323113 Account name Usluge telefona-mobilna komunikacija -bonovi Payment date 2025-01-27 Amount as printed 0.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.7 EUR	Paid	Karlovac
Paid: 2026-01-30	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 PLAĆANJE RAČUNA TKC USLUGA Invoice number 79127/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-1225-791273 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 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 2026-01-30 Amount as printed 0.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.65 EUR	Paid	Karlovac
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 UF3498 TKC. USLUGA Invoice number 39975/TER03/1#002 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 39975 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 0.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.61 EUR	Paid	Karlovac
Paid: 2025-05-27	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 26735/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0425-267356 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 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 2025-05-27 Amount as printed 0.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.6 EUR	Paid	Karlovac
Paid: 2026-03-02	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 315 Invoice number 6378/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0126-63785 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 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 2026-03-02 Amount as printed 0.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.59 EUR	Paid	Karlovac
Paid: 2026-08-28	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 42675/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0726-426755 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 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 2026-08-28 Amount as printed 0.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.38 EUR	Paid	Karlovac
Paid: 2026-07-30	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 36255/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 175798-0626-362550 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 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 2026-07-30 Amount as printed 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 EUR	Paid	Karlovac
Paid: 2024-06-28	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 UF2427 TKC. USLUGA Invoice number 33797/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0524-337972 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 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 2024-06-28 Amount as printed 0.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.29 EUR	Paid	Karlovac
Paid: 2024-05-28	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 27054/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0424-270540 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 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 2024-05-28 Amount as printed 0.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.26 EUR	Paid	Karlovac
Paid: 2025-11-28	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 66183/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-1025-661830 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 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 2025-11-28 Amount as printed 0.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.19 EUR	Paid	Karlovac
Paid: 2025-08-29	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 TKC USL. Invoice number 46554/TER03/1 Recipient IBAN (as published) HR8924840081500191823 Payment reference HR00 46554-03-1 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 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 2025-08-29 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Karlovac
Paid: 2026-09-30	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 49076/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0826-490765 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 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 2026-09-30 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 EUR	Paid	Karlovac
Paid: 2025-09-30	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 53096/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175798-0825-530968 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 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 2025-09-30 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Karlovac
Signed: 2022-01-31	Zadarska županija	Zajednički postupak nabave za javne govorne usluge u nepokretnoj mreži i usluge stalnog pristupa internetu za potrebe Zadarske županije i pojedinačnih korisnika: Osnovne škole All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Terrakom d.o.o. Recipient type company Supplier OIB (as published) 29050776382 Register layout family eojn-legacy-rpt-ugovor Contract number 344-02/22-01/1; 2198-01-22-1 Procurement reference VN-2-21 EOJN notice number 2022/S 0F3-0005517 CPV 64210000 Procedure type Otvoreni postupak EU funded Ne Published duration 4 godine Signing date 2022-01-31 Published execution date Not stated VAT amount 254,396 Amount including VAT 1,271,980 Published total paid including VAT 1,045.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L368":"1.017.584,00 HRK","M368":"254.396,00 HRK","N368":"1.271.980,00 HRK","Q368":"1.045,18 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,017,584^*	Contracted	Zadarska županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U NEPOKRETNOJ MREŽI I OPREMA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TERRAKOM d.o.o. Recipient type company Delivery status contracted Contract identifier 2025-001 EOJN contract identifier 262762 Published contract link https://eojn.hr/contract-eo/262762 Procurement reference 6/2023 Notice identifier 2025/S F03-0002883 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 01.02.2025 - DO: 31.01.2028 Framework agreement link https://eojn.hr/contract-eo/23837 Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,369.75 Original amount including VAT 6,848.75 Total including amendments excluding VAT 5,479 Total including amendments and VAT 6,848.75 Published cumulative paid amount 1,312.98 Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V17":"5479","W17":"1369.75","X17":"6848.75","Y17":"0","Z17":"0","AA17":"5479","AB17":"6848.75","AE17":"1312.98"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-02-01 Explicit period end 2028-01-31 Supplier OIB (as published) 29050776382 Buyer OIB 81776072137	5,479^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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TERRAKOM D.O.O.