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: 2026-06-11	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 2026-06-11 Amount as printed 775.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.97 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	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 2025-10-09 Amount as printed 775.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.59 EUR	Paid	Nova Gradiška
Paid: 2025-09-25	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 2025-09-25 Amount as printed 775.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.23 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	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 2026-01-16 Amount as printed 774.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.75 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	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 2026-05-14 Amount as printed 772.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.91 EUR	Paid	Nova Gradiška
Paid: 2026-02-09	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 260001389432-A-1 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-02-09 Amount as printed 772.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	772.22 EUR	Paid	Rugvica
06/2026	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	772.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 11/25 Mobilna naknada Invoice number 0000324501122025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202511 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 771.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.64 EUR	Paid	Samobor
Paid: 2025-08-28	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 2025-08-28 Amount as printed 771.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.2 EUR	Paid	Nova Gradiška
Paid: 2026-02-27	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 2026-02-27 Amount as printed 770.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.34 EUR	Paid	Nova Gradiška
Paid: 2026-01-30	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 Mobilna telefonija12/25. Invoice number 260000324343-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202512 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770 EUR	Paid	Samobor
Paid: 2026-04-29	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 zamob.telefonija 02/26. Invoice number 260002353982-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202602 Invoice date 2026-02-28 Due date 2026-03-30 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-04-29 Amount as printed 769.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.98 EUR	Paid	Samobor
Paid: 2024-01-24	Velika Gorica	A1 HRVATSKA D.O.O. ZA USLUGE JAVNIH TELE All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 HRVATSKA D.O.O. ZA USLUGE JAVNIH TELE Recipient type company Recipient OIB (as published) 29524210204 Description Podrška za WiFi i 3G NBIoT- Smart City 23/0007065 Invoice number 2533325274 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210050972-2533325274 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Rashodi za usluge-provođenje mjera Akcijskog plana Payment date 2024-01-24 Amount as printed 769.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.53 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 Podrška za WiFi i 3G, NBIoT - Smart City 23/0006763 Invoice number 41272/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210050972-2533325274 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Rashodi za usluge-provođenje mjera Akcijskog plana Payment date 2024-01-19 Amount as printed 769.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.53 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 2026-03-13 Amount as printed 769.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.19 EUR	Paid	Nova Gradiška
Paid: 2026-03-16	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. 2539998259 Economic classification 242220 Account name Komunikacijska oprema Payment date 2026-03-16 Amount as printed 769.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	769 EUR	Paid	Rugvica
Paid: 2026-03-16	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. 2539998259 Economic classification 242220 Account name Komunikacijska oprema Payment date 2026-03-16 Amount as printed 769.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	769 EUR	Paid	Rugvica
Paid: 2026-03-13	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 ponudi br. 2539973988 Economic classification 242220 Account name Komunikacijska oprema Payment date 2026-03-13 Amount as printed 769.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	769 EUR	Paid	Rugvica
01/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	768.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 računu br.0000326117122024 Economic classification 232310 Account name Usluge telefona Payment date 2024-12-12 Amount as printed 768.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	768.54 EUR	Paid	Rugvica

Menu

Appearance

Language

A1 HRVATSKA d.o.o.