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
12/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,078.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 za Biz Centrex 25-48 26/0001453 Invoice number 260007778442-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202607 Invoice date 2026-07-31 Due date 2026-08-14 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 R093 Usluge telefona i telefaxa Payment date 2026-09-22 Amount as printed 1078.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.08 EUR	Paid	Ogulin
Paid: 2024-01-12	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 Rn za uslugu ufa 1765 mjesečna naknada 12/23 Payment date 2024-01-12 Amount as printed 1075.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,075.23 EUR	Paid	Lepoglava
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 Cenreex 26/0001184 Invoice number 260006592567-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202606 Invoice date 2026-06-30 Due date 2026-07-15 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 R093 Usluge telefona i telefaxa Payment date 2026-07-28 Amount as printed 1074.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.72 EUR	Paid	Ogulin
04/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,073.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 Rn za uslugu ufa 56 Mjesečna naknada 01/24 Payment date 2024-02-14 Amount as printed 1073.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,073.72 EUR	Paid	Lepoglava
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,070.32 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,070 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,068.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	Novi Marof	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 4222 Account name Komunikacijska oprema Payment date 2026-03-16 Amount as printed 1065.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.4 EUR	Paid	Novi Marof
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	1,064.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 2323 Account name RASHODI ZA USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-30 Amount as printed 1062.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,062.95 EUR	Paid	Čakovec
01/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,059.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Komunikacijska oprema All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K854012-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	1,057.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 2025-09-30 Amount as printed 1056.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.91 EUR	Paid	Kutina
Paid: 2026-03-02	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 2026-03-02 Amount as printed 1055.56 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,055.56 EUR	Paid	Čakovec
Paid: 2024-09-04	Dječji vrtić Bistrac	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description ZA MOBILNI UREĐAJ Invoice number 27038/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210040315-2535403567 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395664 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika - VRTIĆ Organisational classification 002 02 27450 DJEČJI VRTIĆ BISTRAC Programme / activity A02 2002A100001 ODGOJNO, ADMINISTRATIVNO I TEHNIČKO OSOBLJE Funding source 4.9. Namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position R237 Uredska oprema i namještaj Budget user Dječji vrtić Bistrac Payment date 2024-09-04 Amount as printed 1055.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055 EUR	Paid	Ogulin
03/2026	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	1,053.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,052.18 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,051.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 2025-12-16 Amount as printed 1049.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.74 EUR	Paid	Kutina
07/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,046.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description RN za telef.08/26 Invoice number 260008672907-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202608 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-22 Amount as printed 1044.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.53 EUR	Paid	Velika Gorica
07/2025	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	1,044.02 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,041.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 2025-10-24 Amount as printed 1041.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.09 EUR	Paid	Kutina
Paid: 2024-06-19	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 24/0001105 Invoice number 0000418006052024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202404 Invoice date 2024-04-30 Due date 2024-05-15 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 R085 Usluge telefona i telefaxa Payment date 2024-06-19 Amount as printed 1041.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.03 EUR	Paid	Ogulin
01/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,040.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,040.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,040.04 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,040.04 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,040.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,040.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,040.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 2026-01-14 Amount as printed 1039.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.13 EUR	Paid	Kutina
Paid: 2026-03-13	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 2026-03-13 Amount as printed 1039.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.02 EUR	Paid	Kutina
Paid: 2024-05-14	Općina Feričanci	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description A1 usluge za 04.mj.2024. uvećano za naknade za prijevremeni raskid Ugovora Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-14 Amount as printed 1038.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,038.39 EUR	Paid	Feričanci
05/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,038.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 za 01/2024 Invoice number 0000411370022024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202401 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-21 Amount as printed 1038.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.15 EUR	Paid	Ogulin
Paid: 2024-04-02	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 Telefonska usluga 24/0000438 Invoice number 0000402274032024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202402 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-04-02 Amount as printed 1035.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.5 EUR	Paid	Ogulin

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A1 HRVATSKA d.o.o.