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: 2026-08-18	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Mobilne usluge 06/26 26/0004199 Invoice number 260006077597-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202606 Invoice date 2026-06-30 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 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-18 Amount as printed 895.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.58 EUR	Paid	Velika Gorica
Paid: 2026-09-23	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluga fiksne telefonije 26/0004876 Invoice number 260007100360-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202607 Invoice date 2026-07-31 Due date 2026-09-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-09-23 Amount as printed 895.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.58 EUR	Paid	Velika Gorica
03/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	895.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	895.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-01-31 Amount as printed 890.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.83 EUR	Paid	Split
Paid: 2025-04-11	Knin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Samsung Galaxy S25+256GB 5G - srebrni Invoice number 9193/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210035476-2537110110 Invoice date 2025-03-24 Due date 2025-04-01 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002K100205 OPREMANJE GRADSKE UPRAVE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0024 Telefoni i ostali komunikacijski uređaji Payment date 2025-04-11 Amount as printed 890.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.83 EUR	Paid	Knin
05/2025	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	890.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO 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 2025-04-14 Amount as printed 890.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.25 EUR	Paid	Nova Gradiška
Paid: 2024-10-14	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 rn. br. 0000323333102024 Economic classification 232310 Account name Usluge telefona Payment date 2024-10-14 Amount as printed 889.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	889.76 EUR	Paid	Rugvica
Paid: 2024-11-21	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 2024-11-21 Amount as printed 889.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.61 EUR	Paid	Kutina
Paid: 2026-06-08	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 260005824515-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0348 Usluge mobilne telefonije Payment date 2026-06-08 Amount as printed 889.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.18 EUR	Paid	Jastrebarsko
11/2025	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	886.32 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	884.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	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, pošte i prijevoza Payment date 2024-01-15 Amount as printed 883.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.84 EUR	Paid	Kutina
Paid: 2024-01-31	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-01-31 Amount as printed 883.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.05 EUR	Paid	Split
05/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	880.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-06-24 Amount as printed 879.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.49 EUR	Paid	Split
Paid: 2026-01-02	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2026-01-02 Amount as printed 878.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.05 EUR	Paid	Split
Paid: 2024-03-22	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 2024-03-22 Amount as printed 877.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.19 EUR	Paid	Kutina
Paid: 2024-04-26	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, pošte i prijevoza Payment date 2024-04-26 Amount as printed 876.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.41 EUR	Paid	Kutina
Paid: 2026-04-15	Općina Virje	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun 2600009639 mobilni uređaji Samsung Payment date 2026-04-15 Amount as printed 875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875 EUR	Paid	Virje
07/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	874.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	OŠ dr. Jure Turića Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 874.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.61 EUR	Paid	Gospić
Paid: 2024-01-31	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-01-31 Amount as printed 874.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.05 EUR	Paid	Split
Paid: 2024-06-13	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, pošte i prijevoza Payment date 2024-06-13 Amount as printed 873.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.07 EUR	Paid	Kutina
Paid: 2024-12-16	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO 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 2024-12-16 Amount as printed 870.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.38 EUR	Paid	Nova Gradiška
Paid: 2024-09-10	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-09-10 Amount as printed 870.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.35 EUR	Paid	Split
Paid: 2025-02-14	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO 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 2025-02-14 Amount as printed 869.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.59 EUR	Paid	Nova Gradiška
Paid: 2024-01-31	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-01-31 Amount as printed 869.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869 EUR	Paid	Split
Paid: 2024-08-08	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-08-08 Amount as printed 868.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.6 EUR	Paid	Split
Paid: 2026-08-17	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-17 Amount as printed 868.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.48 EUR	Paid	Novi Marof
Paid: 2024-01-04	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-01-04 Amount as printed 868.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.24 EUR	Paid	Split
Paid: 2024-07-12	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO 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 2024-07-12 Amount as printed 868.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.19 EUR	Paid	Nova Gradiška
Paid: 2024-08-27	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-08-27 Amount as printed 868.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.18 EUR	Paid	Split
Paid: 2026-07-10	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-10 Amount as printed 867.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.17 EUR	Paid	Novi Marof
Paid: 2024-11-06	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 2024-11-06 Amount as printed 865.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.88 EUR	Paid	Kutina
Paid: 2025-10-10	Knin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Račun za 08/2025 Invoice number 000024208009025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 22742123-202508 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2025-10-10 Amount as printed 865.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.86 EUR	Paid	Knin
Paid: 2026-05-11	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-11 Amount as printed 865.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.85 EUR	Paid	Novi Marof
11/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	865.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesecna naknada mobilnih usl 05/26 26/0003345 Invoice number 260005061700-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202605 Invoice date 2026-05-31 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 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-17 Amount as printed 864.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.99 EUR	Paid	Velika Gorica

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A1 HRVATSKA d.o.o.