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
09/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	852.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	852.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	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 2026-02-11 Amount as printed 851.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.57 EUR	Paid	Novi Marof
03/2026	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	851.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	851.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 2025-05-15 Amount as printed 850.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.21 EUR	Paid	Nova Gradiška
Paid: 2026-01-13	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 Usluge int 11/25 25/0007022 Invoice number 0000012288122025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202511 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 848.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.23 EUR	Paid	Velika Gorica
Paid: 2026-02-20	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 Usluge int 12/25 25/0007319 Invoice number 260000008072-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202512 Invoice date 2025-12-31 Due date 2026-02-14 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 848.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.23 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 01/26 26/0000817 Invoice number 260001019381-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202601 Invoice date 2026-01-31 Due date 2026-03-17 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 2026-03-18 Amount as printed 848.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.23 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 02/26 26/0000999 Invoice number 260002027267-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202602 Invoice date 2026-02-28 Due date 2026-04-14 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 2026-04-15 Amount as printed 848.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.23 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 Usluge fiksne telefonije 03/26 26/0001732 Invoice number 260003039460-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202603 Invoice date 2026-03-31 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 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 2026-05-21 Amount as printed 848.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.18 EUR	Paid	Velika Gorica
Paid: 2026-06-24	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 04/26 26/0002377 Invoice number 260004049117-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202604 Invoice date 2026-04-30 Due date 2026-06-14 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 2026-06-24 Amount as printed 848.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.18 EUR	Paid	Velika Gorica
Paid: 2025-07-30	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 2025-07-30 Amount as printed 847.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	847.74 EUR	Paid	Split
01/2026	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	847.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-16 Amount as printed 846.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.22 EUR	Paid	Novi Marof
Paid: 2026-07-20	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 Mjesečna naknada 06/2026 Invoice number 260006313249-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202606 Invoice date 2026-06-30 Due date 2026-07-15 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 3.1.0 VLASTITI PRIHODI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2026-07-20 Amount as printed 846.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.14 EUR	Paid	Knin
Paid: 2025-06-16	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, interneta, pošte i prijevoza Payment date 2025-06-16 Amount as printed 845.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.78 EUR	Paid	Nova Gradiška
Paid: 2025-01-21	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 Mjesečna naknada za 12/2024 Invoice number 0000116278012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202412 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-21 Amount as printed 843.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.84 EUR	Paid	Knin
04/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	842.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 842.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.22 EUR	Paid	Nova Gradiška
Paid: 2024-10-17	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 2024-10-17 Amount as printed 840.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.62 EUR	Paid	Nova Gradiška
Paid: 2026-03-09	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 26002403344-A1 Economic classification 232310 Account name Usluge telefona Payment date 2026-03-09 Amount as printed 839.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	839.8 EUR	Paid	Rugvica
11/2025	51327-Lučka uprava Split	Komunikacijska oprema All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	839 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	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 telefon 10/25 Invoice number 0000383609112025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202510 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-01 Amount as printed 838.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.66 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 2025-10-13 Amount as printed 838.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.51 EUR	Paid	Split
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 837.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.84 EUR	Paid	Nova Gradiška
Paid: 2026-03-20	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. 02/26 Invoice number 260002413538-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202602 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-20 Amount as printed 837.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.83 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 Usluge interneta 25/0006154 Invoice number 0000017421112025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202510 Invoice date 2025-10-31 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 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 2025-12-15 Amount as printed 837.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.53 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 telf.-05/26 Invoice number 260005448854-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-01 Amount as printed 837.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.43 EUR	Paid	Velika Gorica
Paid: 2026-01-22	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 telefon 12/20 25 Invoice number 260000384103-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202512 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-22 Amount as printed 837.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.27 EUR	Paid	Velika Gorica
Paid: 2024-09-16	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 2024-09-16 Amount as printed 837.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.25 EUR	Paid	Nova Gradiška
Paid: 2024-01-15	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 2024-01-15 Amount as printed 836.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.98 EUR	Paid	Nova Gradiška
Paid: 2025-09-02	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 2025-09-02 Amount as printed 836.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	836.64 EUR	Paid	Čakovec
Paid: 2026-01-02	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. 11/25 Invoice number 0000380902122025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202511 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-02 Amount as printed 836.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.24 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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.03/26 Invoice number 260003422790-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202603 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-08 Amount as printed 835.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.01 EUR	Paid	Velika Gorica
Paid: 2026-05-29	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 2026-05-29 Amount as printed 834.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.48 EUR	Paid	Split
Paid: 2024-12-31	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 tele.-11/24 Invoice number 0000333677122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202411 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 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-31 Amount as printed 834.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.38 EUR	Paid	Velika Gorica
Paid: 2024-11-27	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 telefon 10/202 4 Invoice number 0000332203112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202410 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-27 Amount as printed 834.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.28 EUR	Paid	Velika Gorica
Paid: 2025-05-07	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 0000382509052025 Economic classification 232310 Account name Usluge telefona Payment date 2025-05-07 Amount as printed 834.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	834.01 EUR	Paid	Rugvica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 833.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.91 EUR	Paid	Split

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A1 HRVATSKA d.o.o.