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: 2026-05-14	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, interneta, pošte i prijevoza Payment date 2026-05-14 Amount as printed 702.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.26 EUR	Paid	Nova Gradiška
Paid: 2025-02-13	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 24/0007179 Invoice number 0000147478012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202412 Invoice date 2024-12-31 Due date 2025-02-14 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 2025-02-13 Amount as printed 701.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.85 EUR	Paid	Velika Gorica
Paid: 2025-11-20	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 - biz internet pro, super Invoice number 0000112254112025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202510 Partner VAT id as printed HR29524210204 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-11-20 Amount as printed 701.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.55 EUR	Paid	Dubrovnik
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 701.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.3 EUR	Paid	Nova Gradiška
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 701.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.3 EUR	Paid	Nova Gradiška
Paid: 2026-06-15	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 2026-06-15 Amount as printed 701.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.3 EUR	Paid	Nova Gradiška
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 701.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.3 EUR	Paid	Nova Gradiška
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 701.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.3 EUR	Paid	Nova Gradiška
09/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	700.82 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	700.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	700.82 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	700.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	700.82 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	700.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 11/25 Invoice number 0000121256122025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-19 Amount as printed 700.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.74 EUR	Paid	Dubrovnik
Paid: 2025-10-15	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 2025-10-15 Amount as printed 700.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.73 EUR	Paid	Nova Gradiška
Paid: 10/2024	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 2024-10 Amount as printed 700.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.69 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	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 2025-08 Amount as printed 700.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.66 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-14	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 Mobilne usluge, 08/2024 24/0004588 Invoice number 0000155335092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202408 Invoice date 2024-08-31 Due date 2024-10-15 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 2024-10-14 Amount as printed 700.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.62 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 - internet 04/25 Invoice number 0000112449052025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 700.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.25 EUR	Paid	Dubrovnik
Paid: 2025-10-10	Dubrovnik	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 - naknade, pozivi Invoice number 0000125256102025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202509 Partner VAT id as printed HR29524210204 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-10 Amount as printed 700.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.18 EUR	Paid	Dubrovnik
Paid: 2024-01-17	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 12-2023 Invoice number 0000764805012024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202312 Partner VAT id as printed HR29524210204 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2024-01-17 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2024-06-17	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 5-2024 Invoice number 0000694363062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202405 Partner VAT id as printed HR29524210204 Invoice date 2024-05-31 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Breakdown by account [["32389","Ostale računalne usluge","696.79"],["34339","Ostale zatezne kamate","3.32"]] Payment date 2024-06-17 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2024-06-17	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 4-2024 Invoice number 0000733735052024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202404 Partner VAT id as printed HR29524210204 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 34339 Account name Ostale zatezne kamate Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00010992 Ostale zatezne kamate Breakdown by account [["34339","Ostale zatezne kamate","3.32"],["32389","Ostale računalne usluge","696.79"]] Payment date 2024-06-17 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2024-10-15	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 9-2024 Invoice number 0000746735102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202409 Partner VAT id as printed HR29524210204 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2024-10-15 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2024-10-08	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 8-2024 Invoice number 0000788913092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202408 Partner VAT id as printed HR29524210204 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 34339 Account name Ostale zatezne kamate Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00010992 Ostale zatezne kamate Breakdown by account [["34339","Ostale zatezne kamate","3.32"],["32389","Ostale računalne usluge","696.79"]] Payment date 2024-10-08 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 4-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000818212052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2025-05-15 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2025-09-29	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 8-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000916979092025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202508 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 34339 Account name Ostale zatezne kamate Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00010992 Ostale zatezne kamate Breakdown by account [["34339","Ostale zatezne kamate","3.32"],["32389","Ostale računalne usluge","696.79"]] Payment date 2025-09-29 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2025-10-15	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 9-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0001002596102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202509 Partner VAT id as printed HR29524210204 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2025-10-15 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2026-01-23	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 12-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 260000820006-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202512 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 34339 Account name Ostale zatezne kamate Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00010992 Ostale zatezne kamate Breakdown by account [["34339","Ostale zatezne kamate","3.32"],["32389","Ostale računalne usluge","696.79"]] Payment date 2026-01-23 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 2026-03-18	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 2-2026 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 260002925119-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202602 Partner VAT id as printed HR29524210204 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 34339 Account name Ostale zatezne kamate Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00010992 Ostale zatezne kamate Breakdown by account [["34339","Ostale zatezne kamate","3.32"],["32389","Ostale računalne usluge","696.79"]] Payment date 2026-03-18 Amount as printed 700.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.11 EUR	Paid	Dubrovnik
Paid: 03/2026	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 2026-03 Amount as printed 700.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.07 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-12-12	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-12-12 Amount as printed 699.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.91 EUR	Paid	Nova Gradiška
Paid: 2025-04-17	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 0000383352042025 Economic classification 232310 Account name Usluge telefona Payment date 2025-04-17 Amount as printed 699.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	699.36 EUR	Paid	Rugvica
Paid: 2026-06-15	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 2026-06-15 Amount as printed 699.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.26 EUR	Paid	Nova Gradiška
Paid: 2025-04-14	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, interneta, pošte i prijevoza Payment date 2025-04-14 Amount as printed 699.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.05 EUR	Paid	Nova Gradiška
Paid: 2025-06-16	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 - tel internet - 05/25 Invoice number 0000122137062025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202505 Partner VAT id as printed HR29524210204 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-16 Amount as printed 699.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.03 EUR	Paid	Dubrovnik
Paid: 2025-11-13	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-11-13 Amount as printed 698.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.68 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	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, interneta, pošte i prijevoza Payment date 2026-05-14 Amount as printed 698.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.56 EUR	Paid	Nova Gradiška
Paid: 2026-03-11	Stupnik	A1 HRVATSKA VIPNET d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient A1 HRVATSKA VIPNET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description pl.računa Invoice number 260002052167-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202602 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100001 Poslovanje Općinskog vijeća, radnih tijela i povjerenstava Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","304.46"],["323110","Usluge telefona, telefaksa","349.52"],["323110","Usluge telefona, telefaksa","44.43"]] Payment date 2026-03-11 Amount as printed 698.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.41 EUR	Paid	Stupnik

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A1 HRVATSKA d.o.o.