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: 2026-09-30	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 2026-09-30 Amount as printed 828.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.56 EUR	Paid	Split
02/2025	01705-Ustavni sud Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	828 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 827.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.71 EUR	Paid	Split
Paid: 09/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description Mobiteli Recipient seat Zagreb Economic classification 4222 Activity K500105 Functional classification 0320 Payment month 2026-09 Amount as printed 826,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	826 EUR	Paid	Krk
Paid: 2024-03-13	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 mobitele 02/2024 Invoice number 0000112078032024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 22742123-202402 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-13 Amount as printed 825.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.8 EUR	Paid	Knin
Paid: 2025-11-13	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 2025-11-13 Amount as printed 825.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.58 EUR	Paid	Nova Gradiška
Paid: 2024-02-15	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 2024-02-15 Amount as printed 825.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.57 EUR	Paid	Nova Gradiška
Paid: 2026-01-23	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 11/2025 Invoice number 0000238287122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 22742123-202511 Invoice date 2025-11-30 Due date 2025-12-15 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 2026-01-23 Amount as printed 824.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.78 EUR	Paid	Knin
Paid: 2024-04-19	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 mobitel za 03/2024 Invoice number 0000081889042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202403 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-19 Amount as printed 824.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.38 EUR	Paid	Knin
03/2026	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	823.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	822.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 10/2025 Invoice number 0000240158112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 22742123-202510 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-12-19 Amount as printed 822.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.44 EUR	Paid	Knin
Paid: 2024-10-15	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 09/2024 Invoice number 93592102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202409 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 822.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.04 EUR	Paid	Knin
02/2025	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	821.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 02/2026 Invoice number 260002262482-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 22742123-202602 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-04-14 Amount as printed 821.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.09 EUR	Paid	Knin
Paid: 2025-12-15	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 2025-12-15 Amount as printed 820.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.02 EUR	Paid	Novi Marof
10/2025	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	820 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	819.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	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 2025-08-04 Amount as printed 819.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	819.58 EUR	Paid	Čakovec
Paid: 2026-01-13	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 2026-01-13 Amount as printed 819.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.1 EUR	Paid	Novi Marof
Paid: 2025-03-13	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 2025-03-13 Amount as printed 818.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.91 EUR	Paid	Nova Gradiška
Paid: 2026-01-09	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 Uplata po predračunu br. 2549445218 Payment date 2026-01-09 Amount as printed 818.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	818 EUR	Paid	Rugvica
Paid: 2024-11-19	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 10/2024. Invoice number 0000097269112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202410 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-19 Amount as printed 817.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.9 EUR	Paid	Knin
Paid: 2024-03-13	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, pošte i prijevoza Payment date 2024-03-13 Amount as printed 817.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.52 EUR	Paid	Nova Gradiška
06/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	816.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 01/2025. Invoice number 0000116853022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 22742123-202501 Invoice date 2025-01-31 Due date 2025-02-14 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 2025-02-21 Amount as printed 814.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.53 EUR	Paid	Knin
Paid: 2026-02-27	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 12/2025 Invoice number 260000236232-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202512 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-02-27 Amount as printed 814.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.25 EUR	Paid	Knin
Paid: 2024-12-23	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 2024-12-23 Amount as printed 814.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.15 EUR	Paid	Kutina
Paid: 2025-07-31	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 2025-07-31 Amount as printed 814.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.11 EUR	Paid	Nova Gradiška
Paid: 2025-07-21	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 04/2025. Invoice number 0000247409052025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264436946-202504 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-07-21 Amount as printed 814.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.1 EUR	Paid	Knin
Paid: 08/2026	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 2026-08 Amount as printed 813.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.23 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-03-17	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 2025-03-17 Amount as printed 810.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.78 EUR	Paid	Kutina
Paid: 2025-09-23	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 01-31.7/2025 Invoice number 0000236008082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202507 Invoice date 2025-07-31 Due date 2025-08-14 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 2025-09-23 Amount as printed 810.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.7 EUR	Paid	Knin
Paid: 2025-07-10	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 - mobiteli, telefoni Invoice number 0000112885072025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202506 Partner VAT id as printed HR29524210204 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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","322.1"],["32311","Usluge telefona, telefaksa","143.56"],["32399","Ostale nespomenute usluge","345"]] Payment date 2025-07-10 Amount as printed 810.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.66 EUR	Paid	Dubrovnik
Paid: 2026-08-17	Kninski muzej	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Račun A1 za 07.mj. Invoice number 260007400125-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202607 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2026-08-17 Amount as printed 810.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.54 EUR	Paid	Knin
Paid: 2024-11-19	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 2024-11-19 Amount as printed 810.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.5 EUR	Paid	Kutina
04/2026	07765-Hrvatski zavod za norme	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 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	810 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07765-Hrvatski zavod za norme	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 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	810 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07765-Hrvatski zavod za norme	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 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	810 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07765-Hrvatski zavod za norme	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 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	810 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

A1 HRVATSKA d.o.o.