CompanyReceives public money

A1 HRVATSKA d.o.o.

OIB 29524210204 ·also printed as A1 HRVATSKA D.O.O. · A1 Hrvatska d.o.o. · more names: 1

Receives

Paid · EUR: €10,682,486.25
Paid: 829,744.74^*
Contracted · HRK: HRK 2,397,611.20
Contracted: 492,939.43^*

Records: 3,429
Payers: 122
Years: 2020–2026
Sources: 163

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.

Now

source

Received in the last 12 covered months

€7,472,402.54

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €359,561.34
Most recent record14 Oct 2026 · Paid: €187.27

Općina Ferdinandovac — A1 Hrvatska d.o.o.

By month

Paid · EUR

Typical month €353,283.65 · median of 21 covered months

Jan 2025: €344,071.32
Feb 2025: €212,176.61
Mar 2025: €390,441.41
Apr 2025: €385,248.03
May 2025: €341,689.15
Jun 2025: €344,406.04
Jul 2025: €419,554.50
Aug 2025: €284,245.98
Sept 2025: €353,283.65
Oct 2025: €372,922.92
Nov 2025: €285,066.79
Dec 2025: €1,357,644.46
Jan 2026: €297,226.88
Feb 2026: €200,762.72
Mar 2026: €2,054,411.18
Apr 2026: €722,765.87
May 2026: €266,045.12
Jun 2026: €885,350.81
Jul 2026: €369,154.81
Aug 2026: €301,489.64
€359.6k Sept 2026: €359,561.34

covered monthtypical month

Source: State Treasury — monthly payments · Ferdinandovac — isplate iz proračuna 2026

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €3,367,741.82 share32%
Ministarstvo unutarnjih poslova04005 €1,682,555.95 share16%
Hrvatska akademska i istraživačka mreža Carnet21852 €757,105.35 share7.1%
Hrvatski zavod za mirovinsko osiguranje08620 €517,790.02 share4.8%
Klinički bolnički centar Zagreb38069 €284,664.68 share2.7%

Share of this subject’s total of the same stage and currency (€10,682,486.25) · 97 other parties. All connections

For what

Budget activity (subprogramme)

PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.T820077€3,316,322.65 31%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,682,555.95 16%
PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNETA628011€667,645.96 6.2%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€517,790.02 4.8%
ADMINISTRACIJA I UPRAVLJANJEA891001€284,664.68 2.7%

Paid · EUR · as the source prints the item · showing 5 of 111. Records

Contracts and payments

source

Contracted total1 contract: HRK 2,397,611.20
Contracted total24 contracts: 492,939.43^*
Paid total2,393 payments: €10,682,486.25
Paid total1,011 payments: 829,744.74^*
Largest contract7 Feb 2022: HRK 2,397,611.20
Largest payment31 Mar 2026: €1,599,009.34

Zajednički postupak nabave za javne govorne usluge u nepokretnoj mreži i usluge stalnog pristupa internetu za potrebe Zadarske županije i pojedinačnih korisnika: Ustanove zdravstvene i socijalne skrbi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2022 Contracted: HRK 2,397,611.202.4m
2022

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	3,404	Paid€10,682,486.25Paid829,744.74^*
Public procurement	25	ContractedHRK 2,397,611.20Contracted492,939.43^*

Who pays · 122 payers

Paid · EURranked by amount6 of 97

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €3,367,741.82 31 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,682,555.95 25 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €757,105.35 39 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €517,790.02 20 records
Klinički bolnički centar Zagrebbudget user code 38069 €284,664.68 20 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €247,544.60 146 records

Paidranked by amount6 of 13

ŠIBENSKO-KNINSKA ŽUPANIJA 285,571.25^* 150 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 156,848.56^* 147 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 134,237.54^* 96 records
GRAD KRIŽEVCI 50,203.26^* 144 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 49,534.86^* 59 records
OSJEČKO-BARANJSKA ŽUPANIJA 47,044.49^* 58 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,599,009.34 EUR	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	863,870.68 EUR	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	452,248.57 EUR	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	359,203.68 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	93,526.61 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	83,641.77 EUR	Ministarstvo financija — Državna riznica

All such records →All records (3,429) →

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