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
04/2025	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	796.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-15 Amount as printed 795.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.9 EUR	Paid	Kutina
Paid: 2026-03-13	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, interneta, pošte i prijevoza Payment date 2026-03-13 Amount as printed 795.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.33 EUR	Paid	Kutina
Paid: 2026-06-12	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-06-12 Amount as printed 795.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.28 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-15	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, interneta, pošte i prijevoza Payment date 2025-01-15 Amount as printed 795.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.21 EUR	Paid	Kutina
Paid: 2026-08-11	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-08-11 Amount as printed 795.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.01 EUR	Paid	Virovitičko-podravska županija
03/2025	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	795 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-09-15 Amount as printed 794.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.68 EUR	Paid	Virovitičko-podravska županija
03/2025	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	794.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-07-08 Amount as printed 794.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-09	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-04-09 Amount as printed 794.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.19 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-13	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 mjesečna naknada 8.mj. Invoice number 0000326695092025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202508 Invoice date 2025-08-31 Due date 2025-09-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-10-13 Amount as printed 791.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.83 EUR	Paid	Samobor
Paid: 2026-06-12	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-12 Amount as printed 791.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.73 EUR	Paid	Kutina
Paid: 2025-06-20	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-20 Amount as printed 791.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.59 EUR	Paid	Kutina
Paid: 2025-12-11	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 Mob.tel.10/25. Invoice number 0000337042112025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202510 Invoice date 2025-10-31 Due date 2025-11-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-12-11 Amount as printed 790.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.61 EUR	Paid	Samobor
Paid: 2026-07-07	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-07 Amount as printed 790.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.39 EUR	Paid	Kutina
10/2025	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	790.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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, pošte i prijevoza Payment date 2024-06-14 Amount as printed 788.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.97 EUR	Paid	Nova Gradiška
Paid: 2025-09-30	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 2025-09-30 Amount as printed 787.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.65 EUR	Paid	Kutina
Paid: 2025-08-14	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-14 Amount as printed 787.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.1 EUR	Paid	Kutina
Paid: 2026-03-12	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 2026-03-12 Amount as printed 786.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.36 EUR	Paid	Nova Gradiška
10/2025	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	783.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-12 Amount as printed 783.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.1 EUR	Paid	Kutina
Paid: 2026-04-16	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 2026-04-16 Amount as printed 782.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.8 EUR	Paid	Nova Gradiška
Paid: 09/2026	Kulturno informativni centar Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija All fields Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-09 Amount as printed 781.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.42 EUR	Paid	Gospić
Paid: 2025-04-17	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-17 Amount as printed 781.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.39 EUR	Paid	Kutina
Paid: 2024-09-30	Općina Đulovac	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400569, broj dobavljača: 0000614374092024 Payment date 2024-09-30 Amount as printed 781.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	781.09 EUR	Paid	Đulovac
Paid: 2026-08-11	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 260007647596-A-1 Economic classification 232310 Account name Usluge telefona Payment date 2026-08-11 Amount as printed 780.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	780.64 EUR	Paid	Rugvica
Paid: 2024-04-15	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 2024-04-15 Amount as printed 780.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.63 EUR	Paid	Nova Gradiška
Paid: 2025-10-24	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 2025-10-24 Amount as printed 780.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.09 EUR	Paid	Kutina
Paid: 06/2026	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 2026-06 Amount as printed 779.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.77 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-12-15	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 2025-12-15 Amount as printed 779.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.54 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	Novska	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novska 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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3211","Službena putovanja","16.5"],["3231","Usluge telefona, interneta, pošte i prijevoza","759.38"]] Payment date 2025-10-08 Amount as printed 779.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.2 EUR	Paid	Novska
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	777.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	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 01/2024 Invoice number 0000118622022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202401 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-07 Amount as printed 777.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.42 EUR	Paid	Knin
Paid: 2024-05-14	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, pošte i prijevoza Payment date 2024-05-14 Amount as printed 777.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.24 EUR	Paid	Nova Gradiška
06/2025	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	776.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 776.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.65 EUR	Paid	Kutina
Paid: 2025-07-31	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 mjesečna naknada1.6.-30.6.25. Invoice number 1000377693072025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202506 Invoice date 2025-06-30 Due date 2025-07-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-07-31 Amount as printed 776.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.39 EUR	Paid	Samobor
Paid: 2026-03-26	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 2026-03-26 Amount as printed 776.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.05 EUR	Paid	Nova Gradiška

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A1 HRVATSKA d.o.o.