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.

Clear

241 records of 948 · 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: 2024-01-11	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description TKC USLUGA Invoice number 82535/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1223-825350 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Payment date 2024-01-11 Amount as printed 1445.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.88 EUR	Paid	Karlovac
Paid: 2024-03-15	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 13062/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0224-130622 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-15 Amount as printed 1445.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.88 EUR	Paid	Karlovac
Paid: 2024-03-01	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 UF252 USLUGA FIKSNOG PRISTUPA INTERNETU Invoice number 6246/TER03/1#004 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0124-62460 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 1445.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.88 EUR	Paid	Karlovac
Paid: 2024-04-29	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description PLAĆANJE PO RAČUNU Invoice number 20139/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0324-201397 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-29 Amount as printed 1037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.5 EUR	Paid	Karlovac
Paid: 2024-12-20	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 73685/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1124-736856 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-20 Amount as printed 1004.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.4 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 60250/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0924-602500 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 991.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.9 EUR	Paid	Karlovac
Paid: 2024-11-13	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 USL. INTERNETA Invoice number 66973/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-1024-669731 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-13 Amount as printed 970.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.53 EUR	Paid	Karlovac
Paid: 2024-04-26	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 UF1161 TKC. USLUGA Invoice number 19818/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0324-198180 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-26 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-05-29	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 UF1804 FIKSNI PRISTUP INTERNETU Invoice number 26568/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0424-265688 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-06-07	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 USL. FIKSN. INTERNETA Invoice number 33304/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0524-333049 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0562 Računalne usluge Payment date 2024-06-07 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-07-19	Karlovac	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description PRISTUP I KORIŠTENJE INTERNETA Invoice number 40016/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR01 179925-0624-400163 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-19 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-08-13	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 46749/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0724-467499 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-13 Amount as printed 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 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 53465/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 179925-0824-534651 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 916.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.9 EUR	Paid	Karlovac
Paid: 2024-08-23	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 47064/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0724-470646 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-23 Amount as printed 567.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.91 EUR	Paid	Karlovac
Paid: 2024-03-27	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 13384/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0224-133845 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-27 Amount as printed 506.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.73 EUR	Paid	Karlovac
Paid: 2024-02-19	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 6571/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0124-65712 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-19 Amount as printed 506.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.66 EUR	Paid	Karlovac
Paid: 2024-02-12	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK -TELEFONI Invoice number 82860/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1223-828603 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-12 Amount as printed 506.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.61 EUR	Paid	Karlovac
Paid: 2024-09-27	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 53779/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0824-537793 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-27 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-10-30	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 60562/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0924-605626 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-30 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-11-29	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 67289/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1024-672891 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-29 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-12-23	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 74000/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-1124-740007 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 429.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.09 EUR	Paid	Karlovac
Paid: 2024-06-27	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 33623/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0524-336237 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-06-03	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 26887/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0424-268876 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-03 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-07-29	SPORTSKI OBJEKTI KARLOVAC	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description SOK-RN ZA INTERNET Invoice number 40333/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175749-0624-403335 Invoice date 2024-07-01 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1622 Internet Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-29 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 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 SWITCH PO RT ZAMJENA Invoice number 54008/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175683-0924-540085 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Karlovac
Paid: 2024-04-16	GRADSKO KAZALIŠTE ZORIN DOM	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description GK ZD TERRAKOM Invoice number 20135/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175737-0324-201355 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-16 Amount as printed 314.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.6 EUR	Paid	Karlovac
Paid: 2024-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 01/24 Invoice number 6557/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0124-65573 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 286.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.15 EUR	Paid	Karlovac
Paid: 2024-01-17	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA TELEFON 12/ 2023 Invoice number 82846/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-1223-828466 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 DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-17 Amount as printed 283.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.86 EUR	Paid	Karlovac
Paid: 2024-01-19	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 12-2023 Invoice number 82855/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-1223-828558 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 Breakdown by account [["323110","Usluge telefona, telefaksa","31.61"],["323120","Usluge interneta","239.73"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 271.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.34 EUR	Paid	Karlovac
Paid: 2024-02-28	MUZEJI GRADA KARLOVCA	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description MGK TELEFON I INTERNET 1-2024 Invoice number 6566/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175731-0124-65669 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","29.83"],["323120","Usluge interneta","239.73"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-28 Amount as printed 269.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.56 EUR	Paid	Karlovac
Paid: 2024-01-17	KINO EDISON	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description KE- MATERIJALNI TR. Invoice number 82962/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-1223-829627 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Budget user KINO EDISON Payment date 2024-01-17 Amount as printed 215.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.31 EUR	Paid	Karlovac
Paid: 2024-02-13	KINO EDISON	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description KE- M.T. Invoice number 6673/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0124-66736 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","42.89"],["323120","Usluge interneta","171.54"]] Budget user KINO EDISON Payment date 2024-02-13 Amount as printed 214.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.43 EUR	Paid	Karlovac
Paid: 2024-03-12	KINO EDISON	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description KE - M.T. Invoice number 13485/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 186855-0224-134850 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","42.84"],["323120","Usluge interneta","171.35"]] Budget user KINO EDISON Payment date 2024-03-12 Amount as printed 214.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.19 EUR	Paid	Karlovac
Paid: 2024-07-12	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 06/24 Invoice number 40319/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0624-403198 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-12 Amount as printed 182.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.55 EUR	Paid	Karlovac
Paid: 2024-03-21	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 02/2024 Invoice number 13370/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0224-133703 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-21 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-04-10	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 03/24 Invoice number 20125/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0324-201255 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-10 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-05-16	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 04/24 Invoice number 26873/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0424-268734 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-16 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-06-26	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 05/2024 Invoice number 33609/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0524-336090 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-08-23	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 07/24 Invoice number 47050/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0724-470504 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac
Paid: 2024-09-16	DJEČJI VRTIĆ ČETIRI RIJEKE	TERRAKOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB (as published) 29050776382 Description DV4R- RN ZA 08/24 Invoice number 53765/TER03/1 Recipient IBAN (as published) HR0824840081105616972 Payment reference HR00 175684-0824-537651 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-16 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Karlovac

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