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: 11

Receives

Paid · EUR: €13,719,088.42
Paid: 857,277.31^*
Contracted · HRK: HRK 2,397,611.20
Contracted: 492,939.43^*

Records: 8,451
Payers: 221
Years: 2020–2026
Sources: 368

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.

8,451 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: 2025-03-20	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 156 telekomunikacijske usluge 02/2025 Payment date 2025-03-20 Amount as printed 1307.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,307.15 EUR	Paid	Lepoglava
Paid: 2025-01-22	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 1580 telekomunikacijske usluge 12/2024 Payment date 2025-01-22 Amount as printed 1302.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,302.34 EUR	Paid	Lepoglava
Paid: 2025-12-19	Dubrovnik	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 račun za 11/2025 Invoice number 0000239501122025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 33567492-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","673.9"],["32311","Usluge telefona, telefaksa","627.99"]] Payment date 2025-12-19 Amount as printed 1301.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.89 EUR	Paid	Dubrovnik
12/2025	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,301.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient A1 HRVATSKA d.o.o. VIP --NET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Plaćanje računa Invoice number 35931/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210048425-2536103583 Invoice date 2024-11-21 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0323 Telefoni i ostali komunikacijski uređaji Payment date 2024-11-27 Amount as printed 1301.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301 EUR	Paid	Jastrebarsko
Paid: 2025-04-23	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 364 telekomunikacijske usluge 03/2025 Payment date 2025-04-23 Amount as printed 1294.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,294.03 EUR	Paid	Lepoglava
Paid: 2026-01-12	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 1550- telekomunikacijske usluge 11/2025 Payment date 2026-01-12 Amount as printed 1290.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,290.27 EUR	Paid	Lepoglava
Paid: 2026-06-29	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 497 - Mjesečna naknada za 05/2026 Payment date 2026-06-29 Amount as printed 1289.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,289.18 EUR	Paid	Lepoglava
Paid: 2026-10-13	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 861 - Telekomunikacijske usluge, mjesečna naknada za 08/2026 Payment date 2026-10-13 Amount as printed 1288.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,288.16 EUR	Paid	Lepoglava
Paid: 2026-03-10	Dubrovnik	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 račun za 02/2026 Invoice number 260002263842-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR00 33567492-202602 Partner VAT id as printed HR29524210204 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","612.87"],["32312","Usluge interneta","673.9"]] Payment date 2026-03-10 Amount as printed 1286.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,286.77 EUR	Paid	Dubrovnik
Paid: 2024-11-20	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 1298 telekomunikacijske usluge 10/24 Payment date 2024-11-20 Amount as printed 1282.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,282.77 EUR	Paid	Lepoglava
Paid: 2025-06-12	Velika Gorica	A1 HRVATSKA D.O.O. ZA USLUGE JAVNIH TELE All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 HRVATSKA D.O.O. ZA USLUGE JAVNIH TELE Recipient type company Recipient OIB (as published) 29524210204 Description Usluga održavanja postaja za mjerenje kvalitete zraka u Donj 25/0002395 Invoice number 2537450836 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 270171625-2537450836 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Payment date 2025-06-12 Amount as printed 1281.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,281.08 EUR	Paid	Velika Gorica
Paid: 2025-09-01	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 994 mjesečna naknada 07/2025 Payment date 2025-09-01 Amount as printed 1279.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,279.82 EUR	Paid	Lepoglava
05/2025	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,278.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,278.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 516 telekomunikacijske usluge 04/2025 Payment date 2025-05-20 Amount as printed 1278.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,278.18 EUR	Paid	Lepoglava
Paid: 2026-08-20	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 750 telekomunikacisjke usluge 07/2026 Payment date 2026-08-20 Amount as printed 1275.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,275.69 EUR	Paid	Lepoglava
Paid: 2026-01-30	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 1665 - Telekomunikacije, mjesečna naknada 12/2025 Payment date 2026-01-30 Amount as printed 1272.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,272.94 EUR	Paid	Lepoglava
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,271.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,270.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-14 Amount as printed 1268.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,268.49 EUR	Paid	Kutina
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,267.57 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,267.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description 1254 Telekomunikacijske usluge 09/25 Payment date 2025-10-22 Amount as printed 1267.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,267.51 EUR	Paid	Lepoglava
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,265.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	OPĆINA VIŠKOVO	A 1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient A 1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description UR-2053 SAMSUNG GALAXY A35 128GB 5G CRNI Recipient seat ZAGREB Economic classification 4222 Activity K301002 Functional classification 0133 Payment month 2024-09 Amount as printed 1.265,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,265 EUR	Paid	Viškovo
Paid: 2025-10-03	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Ufa 1150 mjesečna naknada 08/25 Payment date 2025-10-03 Amount as printed 1263.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,263.21 EUR	Paid	Lepoglava
Paid: 2026-04-22	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 261 - mjesečna naknada 03/2026 Payment date 2026-04-22 Amount as printed 1262.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,262.69 EUR	Paid	Lepoglava
07/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,262.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 827 telekomunikacijske usluge 06/2025 Payment date 2025-07-28 Amount as printed 1260.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,260.02 EUR	Paid	Lepoglava
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,259.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-17 Amount as printed 1258.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,258 EUR	Paid	Kutina
Paid: 2025-06-23	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 720 mjesečna naknada 05/25 Payment date 2025-06-23 Amount as printed 1257.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,257.59 EUR	Paid	Lepoglava
Paid: 2025-01-15	Dubrovnik	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 0000119999012025 Invoice number 0000119999012025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR00 33567492-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32314 Account name Rent-a-car i taxi prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008752 Rent-a-car i taxi prijevoz Payment date 2025-01-15 Amount as printed 1257.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.59 EUR	Paid	Dubrovnik
Paid: 2025-12-04	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 1388 mjesečna naknada 10/2025 Payment date 2025-12-04 Amount as printed 1253.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,253.91 EUR	Paid	Lepoglava
Paid: 2024-04-24	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient A1 HRVATSKA d.o.o. VIP --NET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Plaćanje računa Invoice number 12889/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210048425-2534304360 Invoice date 2024-04-19 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0323 Telefoni i ostali komunikacijski uređaji Payment date 2024-04-24 Amount as printed 1253.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253 EUR	Paid	Jastrebarsko
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,251.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-14 Amount as printed 1250.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.5 EUR	Paid	Kutina
Paid: 2024-12-12	Grad Lepoglava	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 1426 telekomunikacijske usluge 11/2024 Payment date 2024-12-12 Amount as printed 1249.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,249.13 EUR	Paid	Lepoglava
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,249.07 EUR	Paid	Ministarstvo financija — Državna riznica

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A1 HRVATSKA d.o.o.