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
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,183.7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	43335-Agencija za mobilnost i programe 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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,174.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	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 Telekomunikacijske usluge 07/24 Payment date 2024-08-16 Amount as printed 1171.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,171.89 EUR	Paid	Lepoglava
Paid: 2024-09-16	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 983 mjesecna naknada 08/24 Payment date 2024-09-16 Amount as printed 1168.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,168.33 EUR	Paid	Lepoglava
Paid: 2026-08-31	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-31 Amount as printed 1166.43 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,166.43 EUR	Paid	Čakovec
Paid: 2026-09-30	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-09-30 Amount as printed 1165.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,165.65 EUR	Paid	Čakovec
Paid: 2024-06-21	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 Telekomunikacijske usluge za 05/2024 Payment date 2024-06-21 Amount as printed 1162.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,162.56 EUR	Paid	Lepoglava
07/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,158.46 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,157.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,150.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 Samsung mobitel Invoice number 2540152394 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 210077898-2540152394 Partner VAT id as printed HR29524210204 Invoice date 2026-04-01 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009393 Telefoni i ostali komunikacijski uređaji Payment date 2026-04-01 Amount as printed 1148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148 EUR	Paid	Dubrovnik
Paid: 2024-07-17	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 Telekomunikacijske usluge 06/2024 Payment date 2024-07-17 Amount as printed 1143.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,143.53 EUR	Paid	Lepoglava
Paid: 2025-02-25	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 42222 Account name TELEFONI I OSTALI KOMUNIKACIJSKI UREĐAJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-25 Amount as printed 1137.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,137.5 EUR	Paid	Čakovec
Paid: 2025-03-12	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 42222 Account name TELEFONI I OSTALI KOMUNIKACIJSKI UREĐAJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-12 Amount as printed 1137.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,137.5 EUR	Paid	Čakovec
Paid: 2024-04-24	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 Mjesečna naknada 03/24 Payment date 2024-04-24 Amount as printed 1132.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,132.07 EUR	Paid	Lepoglava
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,127.96 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,125.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,125.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26400-Klinički bolnički centar Osijek	Komunikacijska oprema All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-30 Amount as printed 1124.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,124.86 EUR	Paid	Čakovec
Paid: 2026-05-28	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-28 Amount as printed 1121.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,121.54 EUR	Paid	Čakovec
08/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,120.37 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,118.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-02 Amount as printed 1117.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,117.38 EUR	Paid	Čakovec
10/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,115.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,115.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,111.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,110 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	43335-Agencija za mobilnost i programe 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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,108.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	Općina Rugvica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Uplata po predračunu br. 2540899389 Economic classification 242220 Account name Komunikacijska oprema Payment date 2026-07-08 Amount as printed 1104.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,104 EUR	Paid	Rugvica
Paid: 2026-04-30	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-30 Amount as printed 1101.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,101.75 EUR	Paid	Čakovec
09/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,101.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	Javna vatrogasna postrojba Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2026-06 Amount as printed 1098.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.76 EUR	Paid	Gospić
06/2025	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	1,094.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	Ogulin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna fiksna naknada i internet za 05/2024 24/0001115 Invoice number 0000381187062024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202405 Invoice date 2024-05-31 Due date 2024-06-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Usluge telefona i telefaxa Payment date 2024-06-20 Amount as printed 1090.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.9 EUR	Paid	Ogulin
Paid: 2024-07-17	Ogulin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mobilne usluge 24/0001254 Invoice number 0000429778072024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202406 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Usluge telefona i telefaxa Payment date 2024-07-17 Amount as printed 1085.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.02 EUR	Paid	Ogulin
Paid: 2026-07-28	Ogulin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada Biz Centrex 25-48 26/0001134 Invoice number 260005551903-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-07-28 Amount as printed 1081.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.3 EUR	Paid	Ogulin
Paid: 2026-03-30	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-30 Amount as printed 1081.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,081.29 EUR	Paid	Čakovec
Paid: 2026-09-25	Ogulin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Fiksna telefonija i internet 26/0001560 Invoice number 260008745107-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202608 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-09-25 Amount as printed 1080.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.08 EUR	Paid	Ogulin
Paid: 2026-06-03	Ogulin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada 26/0000787 Invoice number 260004555678-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202604 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-06-03 Amount as printed 1078.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.59 EUR	Paid	Ogulin

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A1 HRVATSKA d.o.o.