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: 2025-10-27	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 09/2025 Invoice number 0000239590102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202509 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-27 Amount as printed 833.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.74 EUR	Paid	Knin
Paid: 2025-02-25	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. 01/25 Invoice number 0000368314022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202501 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-25 Amount as printed 833.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.63 EUR	Paid	Velika Gorica
Paid: 2024-08-28	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.07/24 Invoice number 0000328848082024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202407 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 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-28 Amount as printed 833.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.6 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 2025-09-18 Amount as printed 833.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.55 EUR	Paid	Split
Paid: 2025-01-24	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 12/24 Invoice number 0000326760012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202412 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-24 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Velika Gorica
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2026-07 Amount as printed 833.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.31 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-28	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. 09/24 Invoice number 0000326825102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202409 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 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 2024-10-28 Amount as printed 833.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.21 EUR	Paid	Velika Gorica
Paid: 2026-02-25	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 01/26 Invoice number 260001399887-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202601 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-25 Amount as printed 833.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.11 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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. 08/25 Invoice number 0000393590092025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202508 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-16 Amount as printed 833.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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. 06/24 Invoice number 0000325355072024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202406 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 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 2024-07-26 Amount as printed 832.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.97 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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 02/25 Invoice number 0000375332032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202502 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-14 Amount as printed 832.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.93 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 03/24 Invoice number 0000300447042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202403 Invoice date 2024-04-01 Due date 2024-04-18 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 2024-04-22 Amount as printed 832.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.91 EUR	Paid	Velika Gorica
Paid: 2024-10-03	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 08/24 Invoice number 0000355123092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202408 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 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 2024-10-03 Amount as printed 832.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.91 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 05/25 Invoice number 0000383154062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202505 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-18 Amount as printed 832.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.91 EUR	Paid	Velika Gorica
Paid: 2025-09-09	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 07/25 Invoice number 0000395454082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202507 Invoice date 2025-07-31 Due date 2025-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-09 Amount as printed 832.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.91 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 04/26 Invoice number 260004429792-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202604 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-27 Amount as printed 832.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.91 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 06/26 Invoice number 260006463585-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202606 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-17 Amount as printed 832.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.91 EUR	Paid	Velika Gorica
Paid: 2026-05-13	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 2026-05-13 Amount as printed 832.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.89 EUR	Paid	Split
Paid: 2025-08-13	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 2025-08-13 Amount as printed 832.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.51 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 2025-12-04 Amount as printed 832.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.47 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	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 2026-07-23 Amount as printed 831.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.9 EUR	Paid	Split
Paid: 2026-03-11	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 2026-03-11 Amount as printed 831.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.6 EUR	Paid	Novi Marof
Paid: 2026-09-09	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 07/2026 Invoice number 260007657160-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202607 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-09 Amount as printed 831.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.48 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 Usluge 01/26 Invoice number 260001337884-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202601 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3231101002 Account name Usluge mobilne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-03-10 Amount as printed 831.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.36 EUR	Paid	Samobor
Paid: 2026-05-13	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 2026-05-13 Amount as printed 831.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.2 EUR	Paid	Split
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2026-09 Amount as printed 831.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.07 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-07-24	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, interneta, pošte i prijevoza Payment date 2025-07-24 Amount as printed 830.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.89 EUR	Paid	Split
Paid: 2024-05-17	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 tel.04/24 Invoice number 0000305056052024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202404 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 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-17 Amount as printed 830.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.73 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 02/24 Invoice number 0000312805032024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202402 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 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 830.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.21 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 09/25 Invoice number 0000414174102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202509 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-11 Amount as printed 830.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.16 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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. 01/24 Invoice number 0000342266022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202401 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 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 2024-02-19 Amount as printed 830.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.01 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 05/24 Invoice number 0000305951062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202405 Invoice date 2024-05-31 Due date 2024-06-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-04 Amount as printed 829.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.9 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 telf. 04/25 Invoice number 0000387578052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202504 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-27 Amount as printed 829.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.86 EUR	Paid	Velika Gorica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	829.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 12/23 Invoice number 0000349100012024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202312 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 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 2024-01-18 Amount as printed 829.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.59 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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.03/25 Invoice number 0000388501042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202503 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-22 Amount as printed 829.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.59 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 06/25 Invoice number 0000280909072025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266622399-202506 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-23 Amount as printed 829.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.59 EUR	Paid	Velika Gorica
Paid: 2026-07-30	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 2026-07-30 Amount as printed 828.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.86 EUR	Paid	Split
Paid: 2026-03-02	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 2026-03-02 Amount as printed 828.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.75 EUR	Paid	Split
Paid: 2025-10-30	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 2025-10-30 Amount as printed 828.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.61 EUR	Paid	Split

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A1 HRVATSKA d.o.o.