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
12/2025	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	746.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	746.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	746.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	744.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	744.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 04/25 Mobilnatelefonija Invoice number 0000330500052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202504 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-18 Amount as printed 744.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.42 EUR	Paid	Samobor
Paid: 2026-04-15	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, interneta, pošte i prijevoza Payment date 2026-04-15 Amount as printed 743.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.99 EUR	Paid	Nova Gradiška
Paid: 2026-06-10	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 260005439407-A-1 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-06-10 Amount as printed 740.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	740.71 EUR	Paid	Rugvica
Paid: 2025-11-10	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 2025-11-10 Amount as printed 740.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.49 EUR	Paid	Novi Marof
Paid: 2025-05-20	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 2025-05-20 Amount as printed 738.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.89 EUR	Paid	Virovitičko-podravska županija
02/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	738.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge mobilne telefonije 04/25 25/0002050 Invoice number 0000007062052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202504 Invoice date 2025-04-30 Due date 2025-06-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-16 Amount as printed 738.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.18 EUR	Paid	Velika Gorica
Paid: 2025-09-15	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 25/0004180 Invoice number 0000005781082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202507 Invoice date 2025-07-31 Due date 2025-09-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-15 Amount as printed 738.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.18 EUR	Paid	Velika Gorica
Paid: 2025-10-16	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 08/25 25/0005058 Invoice number 0000008492092025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202508 Invoice date 2025-08-31 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-10-16 Amount as printed 738.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.18 EUR	Paid	Velika Gorica
Paid: 2025-05-15	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge mobilne telefonije 25/0001898 Invoice number 0000008773042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202503 Invoice date 2025-03-31 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-05-15 Amount as printed 738.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.15 EUR	Paid	Velika Gorica
07/2026	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	737.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 260004418641-A-1 Economic classification 232310 Account name Usluge telefona Payment date 2026-05-08 Amount as printed 737.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	737.8 EUR	Paid	Rugvica
Paid: 07/2026	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 2026-07 Amount as printed 737.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.77 EUR	Paid	Gospić
Paid: 04/2026	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 2026-04 Amount as printed 737.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.38 EUR	Paid	Gospić
07/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	737.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	736.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 25/0002852 Invoice number 0000006800062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202505 Invoice date 2025-05-31 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-07-16 Amount as printed 734.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.86 EUR	Paid	Velika Gorica
Paid: 2025-08-20	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usl interneta 06/25 25/0003670 Invoice number 0000003924072025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202506 Invoice date 2025-06-30 Due date 2025-08-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 734.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.86 EUR	Paid	Velika Gorica
Paid: 2025-04-28	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 25/0001902 Invoice number 0000142256032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202502 Invoice date 2025-02-28 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-28 Amount as printed 734.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.83 EUR	Paid	Velika Gorica
Paid: 2025-09-11	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 0000376904092025 Economic classification 232310 Account name Usluge telefona Payment date 2025-09-11 Amount as printed 734.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	734.2 EUR	Paid	Rugvica
Paid: 2025-10-03	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","724.66"],["3211","Službena putovanja","9.5"]] Payment date 2025-10-03 Amount as printed 734.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.16 EUR	Paid	Novska
Paid: 05/2026	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 2026-05 Amount as printed 734.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.09 EUR	Paid	Gospić
09/2026	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	730.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	730.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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 2025-07-01 Amount as printed 729.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	729.85 EUR	Paid	Čakovec
Paid: 2024-08-13	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 računu br. 0000323398082024 Economic classification 232310 Account name Usluge telefona Payment date 2024-08-13 Amount as printed 727.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	727.62 EUR	Paid	Rugvica
Paid: 2026-08-18	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 2026-08-18 Amount as printed 725.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.33 EUR	Paid	Nova Gradiška
02/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	724.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 08/2026 Invoice number 260008375840-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202608 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 3.1.0 VLASTITI PRIHODI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2026-09-24 Amount as printed 724.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.05 EUR	Paid	Knin
Paid: 09/2025	Javna vatrogasna postrojba Gospić	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-09 Amount as printed 722.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.63 EUR	Paid	Gospić
Paid: 2025-08-12	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 Usluga interneta 25/0004014 Invoice number 0000144090022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202501 Invoice date 2025-01-31 Due date 2025-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-12 Amount as printed 720.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.99 EUR	Paid	Velika Gorica
06/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	720.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 2025-06-12 Amount as printed 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-10	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 2025-07-10 Amount as printed 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-22	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 2025-08-22 Amount as printed 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija

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A1 HRVATSKA d.o.o.