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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
2,393 records
Paid
830,992.74*
1,013 records
Contracted · HRK
HRK 2,397,611.20
1 record
Contracted
492,939.43*
24 records
Records
3,431
Payers
122
Years
2020–2026
Sources
164
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.

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25 records of 3,431 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2022-02-07Zadarska županijaZajednički 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
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Register layout family
eojn-legacy-rpt-ugovor
Contract number
344-02/22-01/1; 2198-01-22-3
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
2022-02-07
Published execution date
Not stated
VAT amount
599,402.8
Amount including VAT
2,997,014
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L365":"2.397.611,20 HRK","M365":"599.402,80 HRK","N365":"2.997.014,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,397,611.2 HRKContractedZadarska županija
Signed: 2024-05-24ISTARSKA ŽUPANIJATK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
2163-07-04/6-24-17
Procurement reference
1-24-ZN
EOJN notice number
2024/S F03-0002493
EOJN contract link
https://eojn.hr/contract-eo/57949
EOJN procedure link
https://eojn.hr/tender-eo/4347
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
57949
Signing date
2024-05-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
23,790.15
Amount including VAT
118,950.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,160.6
Total as amended including VAT
118,950.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V280":"95160.6","W280":"23790.15","X280":"118950.75","Y280":"0","Z280":"0","AA280":"95160.6","AB280":"118950.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,161*ContractedIstarska županija
Signed: 2025-09-17ISTARSKA ŽUPANIJATK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251489-216302
Procurement reference
1-25-ZN
EOJN notice number
2025/S F03-0015360
EOJN contract link
https://eojn.hr/contract-eo/623477
EOJN procedure link
https://eojn.hr/tender-eo/47192
Framework agreement link
https://eojn.hr/contract-eo/621487
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623477
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,204.2
Amount including VAT
111,021
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
88,816.8
Total as amended including VAT
111,021
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"88816.8","W91":"22204.2","X91":"111021","Y91":"0","Z91":"0","AA91":"88816.8","AB91":"111021"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
88,817*ContractedIstarska županija
Signed: 2025-07-01GRAD HRVATSKA KOSTAJNICARazvoj pametnih i održivih rješenja – nabava digitalne opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/04
Procurement reference
N07
EOJN notice number
2025/S F03-0009865
EOJN contract link
https://eojn.hr/contract-eo/527619
EOJN procedure link
https://eojn.hr/tender-eo/40973
Procurement category
Robe
CPV
34928000 - Prometna oprema
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Razvoj pametnih i održivih rješenja – nabava digitalne opreme
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
527619
Signing date
2025-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,702.49
Amount including VAT
88,512.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
70,809.96
Total as amended including VAT
88,512.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"70809.960000000006","W27":"17702.490000000002","X27":"88512.449999999997","Y27":"0","Z27":"0","AA27":"70809.960000000006","AB27":"88512.449999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
70,810*ContractedHrvatska Kostajnica
Signed: 2025-04-30GRAD PULA - POLATelekomunikacijske usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa internetu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:024-01/25-01/645, URBR:2163-7-03-0593-25-1
Procurement reference
9-24-VV
EOJN notice number
2025/S F03-0016094
EOJN contract link
https://eojn.hr/contract-eo/640413
EOJN procedure link
https://eojn.hr/tender-eo/17086
Framework agreement link
https://eojn.hr/contract-eo/592357
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Telekomunikacijske usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa internetu
Published duration
12 mjeseca
EOJN contract identifier
640413
Signing date
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,293.95
Amount including VAT
41,469.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,175.8
Total as amended including VAT
41,469.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"33175.800000000003","W133":"8293.9500000000007","X133":"41469.75","Y133":"0","Z133":"0","AA133":"33175.800000000003","AB133":"41469.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,176*ContractedPula - Pola
Signed: 2020-03-06SkradinUsluga mobilne mreže
All fields
Domain
procurement
Record type
contract
Buyer
Skradin
Buyer basis
register-published-by-government-on-official-site
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Register layout family
eojn-legacy-rpt-ugovor
Contract number
344-01/20-01/1
Procurement reference
NJV-36/20
CPV
64212000-5
Procedure type
Jednostavna nabava
Published duration
24 mjeseca
Signing date
2020-03-06
Published execution date
Not stated
VAT amount
6,340.24
Amount including VAT
31,701.2
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L21":"25360.959999999999","M21":"6340.24","N21":"31701.200000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,361*ContractedSkradin
Signed: 2024-12-10KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAUsluge u nepokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/12, URBROJ: 2137-03/09-24-19
Procurement reference
NMV 10/2024
EOJN notice number
2025/S F03-0005052
EOJN contract link
https://eojn.hr/contract-eo/444045
EOJN procedure link
https://eojn.hr/tender-eo/21613
Framework agreement link
https://eojn.hr/contract-eo/268345
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge u nepokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
444045
Signing date
2024-12-10
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,371.46
Amount including VAT
26,857.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,485.84
Total as amended including VAT
26,857.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"21485.84","W3":"5371.46","X3":"26857.299999999999","Y3":"0","Z3":"0","AA3":"21485.84","AB3":"26857.299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,486*ContractedKoprivničko-križevačka županija
Signed: 2025-04-01GRAD KRALJEVICAUsluga nabave, montaže i održavanja ICT opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
F 22/25
Procurement reference
F 22/25
EOJN contract link
https://eojn.hr/contract-eo/969314
Procurement category
Usluge
CPV
50312600 - Održavanje i popravak opreme za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
969314
Signing date
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,950
Amount including VAT
24,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,800
Total as amended including VAT
24,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"19800","W24":"4950","X24":"24750","Y24":"0","Z24":"0","AA24":"19800","AB24":"24750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,800*ContractedKraljevica
Signed: 2025-03-10ISTARSKA ŽUPANIJAUsluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250378-216302
Procurement reference
20-25-JN
EOJN contract link
https://eojn.hr/contract-eo/332724
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
332724
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,937.46
Amount including VAT
24,687.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,749.85
Total as amended including VAT
24,687.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"19749.849999999999","W184":"4937.46","X184":"24687.31","Y184":"0","Z184":"0","AA184":"19749.849999999999","AB184":"24687.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,750*ContractedIstarska županija
Signed: 2024-12-19KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAUsluge u pokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/16, URBROJ: 2137-03/09-24-17
Procurement reference
NMV 9/2024
EOJN notice number
2025/S F03-0005066
EOJN contract link
https://eojn.hr/contract-eo/444093
EOJN procedure link
https://eojn.hr/tender-eo/23183
Framework agreement link
https://eojn.hr/contract-eo/242634
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge u pokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
444093
Signing date
2024-12-19
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,672
Amount including VAT
23,360
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,688
Total as amended including VAT
23,360
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"18688","W2":"4672","X2":"23360","Y2":"0","Z2":"0","AA2":"18688","AB2":"23360"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,688*ContractedKoprivničko-križevačka županija
Signed: 2024-03-06ISTARSKA ŽUPANIJAUsluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/17
Procurement reference
16.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/14265
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
14265
Signing date
2024-03-06
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,586.79
Amount including VAT
22,933.96
Amendment amount excluding VAT
4,000
Amendment amount including VAT
5,000
Total as amended excluding VAT
22,347.17
Total as amended including VAT
27,933.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"18347.169999999998","W9":"4586.79","X9":"22933.96","Y9":"4000","Z9":"5000","AA9":"22347.17","AB9":"27933.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,347*ContractedIstarska županija
Signed: 2024-11-04GRAD NOVSKAUsluge fiksne i mobilne telefonije te interneta za 2 godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:344-01/24-01/1
Procurement reference
15/24
EOJN contract link
https://eojn.hr/contract-eo/385172
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
385172
Signing date
2024-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,197.32
Amount including VAT
20,986.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,789.27
Total as amended including VAT
20,986.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"16789.27","W247":"4197.3199999999997","X247":"20986.59","Y247":"0","Z247":"0","AA247":"16789.27","AB247":"20986.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,789*ContractedNovska
Signed: 2024-12-27GRAD NOVA GRADIŠKAUsluge mobilne i fiksne telefonije i interneta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0320/2024-01
Procurement reference
139-2-124/24
EOJN contract link
https://eojn.hr/contract-eo/423519
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
423519
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,084.96
Amount including VAT
15,424.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,339.84
Total as amended including VAT
15,424.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"12339.84","W257":"3084.96","X257":"15424.8","Y257":"0","Z257":"0","AA257":"12339.84","AB257":"15424.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,340*ContractedNova Gradiška
Signed: 2025-01-01GRAD OBROVACUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852667
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
852667
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-23
VAT amount
2,270.76
Amount including VAT
11,353.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,083.06
Total as amended including VAT
11,353.82
Published paid amount
11,353.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"9083.06","W76":"2270.7600000000002","X76":"11353.82","Y76":"0","Z76":"0","AA76":"9083.06","AB76":"11353.82","AE76":"11353.82"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,083*ContractedObrovac
Signed: 2024-01-01GRAD OBROVACUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/320491
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320491
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
2,131.89
Amount including VAT
10,659.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,527.56
Total as amended including VAT
10,659.45
Published paid amount
10,659.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"8527.56","W111":"2131.89","X111":"10659.45","Y111":"0","Z111":"0","AA111":"8527.56","AB111":"10659.45","AE111":"10659.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,528*ContractedObrovac
Signed: 2024-09-30GRAD VUKOVARUsluga stalnog pristupa Internetu putem optičkog voda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 344-02/24-01/2 URBROJ: 2196-1-02-24-8
Procurement reference
JeN-1/25-4
EOJN contract link
https://eojn.hr/contract-eo/196631
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196631
Signing date
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
1,871.4
Amount including VAT
9,357
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,485.6
Total as amended including VAT
9,357
Published paid amount
9,357
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"7485.6","W95":"1871.4","X95":"9357","Y95":"0","Z95":"0","AA95":"7485.6","AB95":"9357","AE95":"9357"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,486*ContractedVukovar
Signed: 2025-09-30GRAD VUKOVARUsluga stalnog pristupa Internetu putem optičkog voda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 344-02/25-01/2 URBROJ: 2196-1-02-25-5
Procurement reference
JeN-1/25-4
EOJN contract link
https://eojn.hr/contract-eo/718812
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
718812
Signing date
2025-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,871.4
Amount including VAT
9,357
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,485.6
Total as amended including VAT
9,357
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"7485.6","W141":"1871.4","X141":"9357","Y141":"0","Z141":"0","AA141":"7485.6","AB141":"9357"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,486*ContractedVukovar
Signed: 2026-05-01GRAD VUKOVARUsluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/26-01/18 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-1/26-3
EOJN contract link
https://eojn.hr/contract-eo/1097105
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1097105
Signing date
2026-05-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,358.13
Amount including VAT
6,790.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,432.52
Total as amended including VAT
6,790.65
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"5432.52","W7":"1358.13","X7":"6790.65","Y7":"0","Z7":"0","AA7":"5432.52","AB7":"6790.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,433*ContractedVukovar
Signed: 2024-05-03GRAD VUKOVARUsluge mobilne telefonije za Grad Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/24-01/22 URBROJ: 2196-1-02-24-8
Procurement reference
JeN-1/24-3
EOJN contract link
https://eojn.hr/contract-eo/63076
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63076
Signing date
2024-05-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-05
VAT amount
1,295.82
Amount including VAT
6,479.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,183.28
Total as amended including VAT
6,479.1
Published paid amount
7,537.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"5183.28","W198":"1295.82","X198":"6479.1","Y198":"0","Z198":"0","AA198":"5183.28","AB198":"6479.1","AE198":"7537.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,183*ContractedVukovar
Signed: 2025-07-08GRAD BJELOVARPostavljanje rampe u III. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-07-Ra/25
Procurement reference
18-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/570187
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
570187
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
868.4
Amount including VAT
4,342.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,473.61
Total as amended including VAT
4,342.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"3473.6100000000001","W73":"868.39999999999998","X73":"4342.0100000000002","Y73":"0","Z73":"0","AA73":"3473.6100000000001","AB73":"4342.0100000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,474*ContractedBjelovar
Signed: 2024-02-14GRAD NOVA GRADIŠKAKomunikacijska oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000072
Procurement reference
54-2-54/24
EOJN contract link
https://eojn.hr/contract-eo/419696
Procurement category
Robe
CPV
32570000 - Komunikacijska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 31.12.2024
EOJN contract identifier
419696
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
834.4
Amount including VAT
4,171.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,337.59
Total as amended including VAT
4,171.99
Published paid amount
4,171.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V323":"3337.59","W323":"834.4","X323":"4171.99","Y323":"0","Z323":"0","AA323":"3337.59","AB323":"4171.99","AE323":"4171.99"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,338*ContractedNova Gradiška
Signed: 2024-12-20GRAD NOVA GRADIŠKANajam opreme u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
P2024-01/0039
Procurement reference
137-2-122/24
EOJN contract link
https://eojn.hr/contract-eo/422386
Procurement category
Robe
CPV
48820000 - Poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422386
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
201
Amount including VAT
1,005
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
804
Total as amended including VAT
1,005
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V280":"804","W280":"201","X280":"1005","Y280":"0","Z280":"0","AA280":"804","AB280":"1005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
804*ContractedNova Gradiška
Signed: 2024-01-02GRAD NOVA GRADIŠKAUsluge najma opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
P2024-01/0029
Procurement reference
20-2-20/24
EOJN contract link
https://eojn.hr/contract-eo/422351
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422351
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-31
VAT amount
199.08
Amount including VAT
995.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
796.32
Total as amended including VAT
995.4
Published paid amount
995.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V283":"796.32","W283":"199.08","X283":"995.4","Y283":"0","Z283":"0","AA283":"796.32","AB283":"995.4","AE283":"995.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
796*ContractedNova Gradiška
Signed: 2025-02-05GRAD NOVA GRADIŠKAKomunikacijska oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000055
Procurement reference
52-2-52/25
EOJN contract link
https://eojn.hr/contract-eo/595006
Procurement category
Robe
CPV
32570000 - Komunikacijska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.02.2025 - DO: 31.12.2025
EOJN contract identifier
595006
Signing date
2025-02-05
Explicit period start
2025-02-05
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
154.55
Amount including VAT
772.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
618.2
Total as amended including VAT
772.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"618.20000000000005","W60":"154.55000000000001","X60":"772.75","Y60":"0","Z60":"0","AA60":"618.20000000000005","AB60":"772.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
618*ContractedNova Gradiška
Signed: 2024-04-15GRAD NOVA GRADIŠKARačunala i računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000173
Procurement reference
53-2-53/24
EOJN contract link
https://eojn.hr/contract-eo/423604
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2024 - DO: 31.12.2024
EOJN contract identifier
423604
Signing date
2024-04-15
Explicit period start
2024-04-15
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-23
VAT amount
47
Amount including VAT
235
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
188
Total as amended including VAT
235
Published paid amount
235
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V250":"188","W250":"47","X250":"235","Y250":"0","Z250":"0","AA250":"188","AB250":"235","AE250":"235"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
188*ContractedNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections