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
06/2026	33739-Opća županijska bolnica Našice	Sitni inventar i autogume All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,035 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 Mjesecna naknada za Biz Internet Super - paket 150/20 24/0002183 Invoice number 0000423687102024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202409 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-16 Amount as printed 1034.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.51 EUR	Paid	Ogulin
Paid: 2024-04-16	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 24/0000674 Invoice number 0000404427042024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202403 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-16 Amount as printed 1032.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032.28 EUR	Paid	Ogulin
Paid: 2026-02-16	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 2026-02-16 Amount as printed 1031.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.73 EUR	Paid	Kutina
Paid: 2025-12-15	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 - listopad 2025 25/0002298 Invoice number 0000507342112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202510 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-12-15 Amount as printed 1029.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.18 EUR	Paid	Ogulin
Paid: 2025-04-29	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 mreža i internet 25/0000643 Invoice number 0000454403042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202503 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-29 Amount as printed 1028.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.56 EUR	Paid	Ogulin
Paid: 2025-01-31	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 Mejsečna naknada 24/0002961 Invoice number 0000425808012025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202412 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-31 Amount as printed 1028.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.39 EUR	Paid	Ogulin
Paid: 2024-01-16	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 12/2023 23/0002776 Invoice number 0000413190012024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202312 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-16 Amount as printed 1027.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.45 EUR	Paid	Ogulin
Paid: 2025-08-26	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 2025-08-26 Amount as printed 1026.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026.57 EUR	Paid	Kutina
Paid: 2025-11-05	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 - fiskni telefoni 25/0002073 Invoice number 0000520055102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202509 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-11-05 Amount as printed 1025.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.85 EUR	Paid	Ogulin
Paid: 2024-12-19	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 Fiksna linija i internet 24/0002731 Invoice number 0000427895122024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202411 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-19 Amount as printed 1023.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.34 EUR	Paid	Ogulin
Paid: 2025-11-28	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 2025-11-28 Amount as printed 1023.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.1 EUR	Paid	Kutina
Paid: 2025-12-31	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 2025-12-31 Amount as printed 1021.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,021.78 EUR	Paid	Čakovec
Paid: 2026-03-31	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 Mjesecna naknada za Biz Centrex 25-48 26/0000279 Invoice number 260002534696-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202602 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-31 Amount as printed 1021.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.37 EUR	Paid	Ogulin
Paid: 2024-09-30	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 fiksnu mrežu za 08/2024 24/0002048 Invoice number 0000425599092024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202408 Invoice date 2024-08-31 Due date 2024-09-16 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 2024-09-30 Amount as printed 1020.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.41 EUR	Paid	Ogulin
Paid: 2025-06-20	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 2025-06-20 Amount as printed 1019.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.77 EUR	Paid	Kutina
Paid: 2026-02-27	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 fiksnu telefoniju i internet 26/0000138 Invoice number 260001519554-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202601 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-27 Amount as printed 1019.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.59 EUR	Paid	Ogulin
Paid: 2024-09-05	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 Račun za fiksne usluge za 07/2024. 24/0001640 Invoice number 0000434060082024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202407 Invoice date 2024-07-31 Due date 2024-08-16 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 2024-09-05 Amount as printed 1019.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.48 EUR	Paid	Ogulin
Paid: 2024-09-16	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, pošte i prijevoza Payment date 2024-09-16 Amount as printed 1018.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.71 EUR	Paid	Kutina
Paid: 2025-12-30	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 25/0002580 Invoice number 0000502996122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202511 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-30 Amount as printed 1018.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.68 EUR	Paid	Ogulin
Paid: 2025-07-04	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 05/2025 25/0001064 Invoice number 0000448783062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202505 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-07-04 Amount as printed 1017.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.55 EUR	Paid	Ogulin
Paid: 2025-03-19	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 Mejsečna nakanda 25/0000297 Invoice number 0000445442032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202502 Invoice date 2025-02-28 Due date 2025-03-14 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 2025-03-19 Amount as printed 1017.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.47 EUR	Paid	Ogulin
Paid: 2026-04-22	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 Biz Centrex 25-48 26/0000471 Invoice number 260003543502-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202603 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-22 Amount as printed 1017.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.18 EUR	Paid	Ogulin
Paid: 2025-02-26	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 linija i internet 25/0000159 Invoice number 0000450224022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434676-202501 Invoice date 2025-01-31 Due date 2025-02-14 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 2025-02-26 Amount as printed 1016.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,016.21 EUR	Paid	Ogulin
Paid: 2026-09-11	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 - 08/26 Invoice number 260008395009-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202608 Partner VAT id as printed HR29524210204 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta 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 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","1010.98"],["32399","Ostale nespomenute usluge","4.95"]] Payment date 2026-09-11 Amount as printed 1015.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,015.93 EUR	Paid	Dubrovnik
12/2025	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	1,015.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	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 25/0002776 Invoice number 260000450363-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202512 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-26 Amount as printed 1014.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.8 EUR	Paid	Ogulin
Paid: 2025-09-18	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 25/0001543 Invoice number 0000515722082025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202507 Invoice date 2025-07-31 Due date 2025-08-14 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 R085 Usluge telefona i telefaxa Payment date 2025-09-18 Amount as printed 1013.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,013.95 EUR	Paid	Ogulin
Paid: 2025-07-15	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 2025-07-15 Amount as printed 1012.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.92 EUR	Paid	Kutina
Paid: 2026-08-25	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 - pozivi 07/26 Invoice number 260007369868-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202607 Partner VAT id as printed HR29524210204 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta 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 00004193 Usluge interneta Payment date 2026-08-25 Amount as printed 1012.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.54 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 25/0001864 Invoice number 0000512446092025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202508 Invoice date 2025-08-31 Due date 2025-09-15 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 R085 Usluge telefona i telefaxa Payment date 2025-10-01 Amount as printed 1012.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.25 EUR	Paid	Ogulin
Paid: 2025-04-17	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 2025-04-17 Amount as printed 1011.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.43 EUR	Paid	Kutina
Paid: 2025-05-20	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 Mejsečna naknada 25/0000823 Invoice number 0000451034052025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202504 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-20 Amount as printed 1005.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005.85 EUR	Paid	Ogulin
Paid: 2025-07-24	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 25/0001341 Invoice number 0000406141072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434676-202506 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-24 Amount as printed 1003.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.88 EUR	Paid	Ogulin
Paid: 2025-03-14	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 2025-03-14 Amount as printed 1003.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.65 EUR	Paid	Kutina
04/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Računalne usluge All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Računalne usluge All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Samobor	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Nabava mobitela Invoice number 2600009486/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210015308-2540168900 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2026-04-29 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Samobor
Paid: 2024-11-14	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description instalacija i dobava wap 24/0006837 Invoice number 33406/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210014871-2535888232 Invoice date 2024-10-31 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0528 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-11-14 Amount as printed 992.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.73 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 ponudi br. 2539674226 Economic classification 242220 Account name Komunikacijska oprema Payment date 2026-01-30 Amount as printed 989.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	989 EUR	Paid	Rugvica

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A1 HRVATSKA d.o.o.