CompanyReceives public money

A1 HRVATSKA d.o.o.

OIB 29524210204 ·also printed as A1 HRVATSKA D.O.O. · A1 Hrvatska d.o.o. · more names: 11

Receives

Paid · EUR: €13,719,088.42
Paid: 857,277.31^*
Contracted · HRK: HRK 2,397,611.20
Contracted: 492,939.43^*

Records: 8,451
Payers: 221
Years: 2020–2026
Sources: 368

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,451 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-17	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 2025-09-17 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: 2025-10-21	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 2025-10-21 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: 2025-11-14	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 2025-11-14 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: 2025-12-23	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 2025-12-23 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: 2026-01-15	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 2026-01-15 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: 2026-02-12	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 2026-02-12 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: 2026-03-16	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 2026-03-16 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: 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 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-12	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 2026-05-12 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: 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 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
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 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
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 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
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 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-07	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient A1 HRVATSKA d.o.o. VIP --NET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Plaćanje računa Invoice number 260007844940-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202607 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 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0348 Usluge mobilne telefonije Payment date 2026-08-07 Amount as printed 719.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.31 EUR	Paid	Jastrebarsko
Paid: 2026-07-15	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 2026-07-15 Amount as printed 715.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715 EUR	Paid	Nova Gradiška
Paid: 2026-09-24	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 08.mj. Invoice number 260008419770-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202608 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 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 2026-09-24 Amount as printed 714.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.41 EUR	Paid	Knin
Paid: 2024-08-14	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 05/24 Mobilne usluge Invoice number 0000309494062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202405 Invoice date 2024-05-31 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 32311001 Account name Usluge mobilne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-08-14 Amount as printed 714.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.33 EUR	Paid	Samobor
Paid: 2025-12-31	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 0000382509052025 Economic classification 232310 Account name Usluge telefona Payment date 2025-12-31 Amount as printed 714.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	714.09 EUR	Paid	Rugvica
03/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	713.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 2026-09-16 Amount as printed 712.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.73 EUR	Paid	Nova Gradiška
06/2026	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	710.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	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 07/2026 Invoice number 260007358618-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 22742123-202607 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 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 2026-08-17 Amount as printed 709.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.8 EUR	Paid	Knin
Paid: 2025-02-10	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 Uplata po računu br.0000357253022025 Economic classification 232310 Account name Usluge telefona Payment date 2025-02-10 Amount as printed 709.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	709.06 EUR	Paid	Rugvica
Paid: 12/2025	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 2025-12 Amount as printed 708.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.77 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2026	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 2026-05 Amount as printed 708.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.18 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	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, pošte i prijevoza Payment month 2024-07 Amount as printed 708.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.15 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-30	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 Predračun 2540337572-mobiteli Invoice number 2540337572 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210035208-2540337572 Partner VAT id as printed HR29524210204 Invoice date 2026-04-22 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-30 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Dubrovnik
Paid: 2026-04-30	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 A-mobiteli Invoice number 2600012082/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210035208-2540337572 Partner VAT id as printed HR29524210204 Invoice date 2026-05-04 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005758 Telefoni i ostali komunikacijski uređaji Payment date 2026-04-30 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Dubrovnik
Paid: 2026-04-30	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 Predračun 2540337572-mobiteli Invoice number 2540337572 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210035208-2540337572 Partner VAT id as printed HR29524210204 Invoice date 2026-04-22 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-30 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Dubrovnik
Paid: 2026-05-27	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 A-mobiteli Invoice number 2600012082/01/01 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR00 210035208-2540417596 Partner VAT id as printed HR29524210204 Invoice date 2026-05-04 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005758 Telefoni i ostali komunikacijski uređaji Payment date 2026-05-27 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Dubrovnik
Paid: 2026-07-22	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 za mobitele Invoice number 2345772691 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210078608-2540954725 Invoice date 2026-07-10 Due date 2026-07-31 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0349 Sitni inventar Budget user Kninski muzej Payment date 2026-07-22 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Knin
Paid: 2025-09-17	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 - mj naknade, pozivi Invoice number 0000109224092025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202508 Partner VAT id as printed HR29524210204 Invoice date 2025-08-31 Due date 2025-09-15 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 Payment date 2025-09-17 Amount as printed 707.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.88 EUR	Paid	Dubrovnik
03/2026	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	705.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 12/25 Invoice number 260000110476-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202512 Partner VAT id as printed HR29524210204 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 Payment date 2026-01-14 Amount as printed 704.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.98 EUR	Paid	Dubrovnik
Paid: 2025-08-12	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 - mj naknada internet 7/25 Invoice number 0000120794082025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202507 Partner VAT id as printed HR29524210204 Invoice date 2025-07-31 Due date 2025-08-14 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 Payment date 2025-08-12 Amount as printed 704.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.94 EUR	Paid	Dubrovnik
Paid: 2024-09-25	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","3.5"],["3231","Usluge telefona, pošte i prijevoza","698"]] Payment date 2024-09-25 Amount as printed 704.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.82 EUR	Paid	Novska
Paid: 2026-01-15	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 2026-01-15 Amount as printed 704.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.75 EUR	Paid	Nova Gradiška
Paid: 2025-04-16	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 - 03/25 - internet Invoice number 0000123183042025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202503 Partner VAT id as printed HR29524210204 Invoice date 2025-03-31 Due date 2025-04-15 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 Payment date 2025-04-16 Amount as printed 703.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.53 EUR	Paid	Dubrovnik
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 702.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.3 EUR	Paid	Nova Gradiška
Paid: 2026-07-15	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 2026-07-15 Amount as printed 702.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.3 EUR	Paid	Nova Gradiška

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A1 HRVATSKA d.o.o.