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: 2026-04-13	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 - telefoni ,internet Invoice number 260003146954-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202603 Partner VAT id as printed HR29524210204 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-04-13 Amount as printed 697.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.99 EUR	Paid	Dubrovnik
Paid: 2025-04-29	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 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-29 Amount as printed 697.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	697.98 EUR	Paid	Čakovec
Paid: 2025-06-16	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 2025-06-16 Amount as printed 697.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.65 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	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 2025-08-13 Amount as printed 697.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.63 EUR	Paid	Nova Gradiška
01/2026	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	697.57 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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 24/0003989 Invoice number 0000157660082024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202407 Invoice date 2024-07-31 Due date 2024-09-14 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 2024-09-10 Amount as printed 697.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.3 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 Usluige u mobilnoj mreži, 09/2024 24/0005130 Invoice number 0000152461102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202409 Invoice date 2024-09-30 Due date 2024-11-14 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 2024-11-14 Amount as printed 697.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.3 EUR	Paid	Velika Gorica
Paid: 2024-12-13	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 24/0005776 Invoice number 0000150359112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202410 Invoice date 2024-10-31 Due date 2024-12-15 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 2024-12-13 Amount as printed 697.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.3 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 Usluge interneta 24/0006421 Invoice number 0000148198122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202411 Invoice date 2024-11-30 Due date 2025-01-14 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 2025-01-14 Amount as printed 697.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.3 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 - internet Invoice number 0000112886072025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202506 Partner VAT id as printed HR29524210204 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-10 Amount as printed 697.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.18 EUR	Paid	Dubrovnik
Paid: 2025-07-14	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 2025-07-14 Amount as printed 697.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.15 EUR	Paid	Nova Gradiška
Paid: 2026-02-18	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 A1 - 1/26 Invoice number 260001121337-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202601 Partner VAT id as printed HR29524210204 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-18 Amount as printed 696.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.85 EUR	Paid	Dubrovnik
Paid: 2025-09-15	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 2025-09-15 Amount as printed 696.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.8 EUR	Paid	Nova Gradiška
Paid: 2026-03-10	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 260002129577-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202602 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 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 2026-03-10 Amount as printed 696.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.8 EUR	Paid	Dubrovnik
Paid: 2024-02-16	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 1-2024 Invoice number 0000787118022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202401 Partner VAT id as printed HR29524210204 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2024-03-15	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 2-2024 Invoice number 0000749050032024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202402 Partner VAT id as printed HR29524210204 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2024-05-21	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 3-2024 Invoice number 0000765278042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202403 Partner VAT id as printed HR29524210204 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-05-21 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2024-07-18	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 6-2024 Invoice number 0000766389072024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202406 Partner VAT id as printed HR29524210204 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-18 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2024-08-28	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 07/2024 Invoice number 0000756331082024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202407 Partner VAT id as printed HR29524210204 Invoice date 2024-07-31 Due date 2024-08-16 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 2024-08-28 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2024-11-15	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 10-2024 Invoice number 0000749521112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202410 Partner VAT id as printed HR29524210204 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-15 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2024-12-16	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 11-2024 Invoice number 0000736122122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202411 Partner VAT id as printed HR29524210204 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-16 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-01-17	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 12-2024 Invoice number 0000723942012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 266085318-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-17 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-02-17	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 1-2025 Invoice number 0000719304022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202501 Partner VAT id as printed HR29524210204 Invoice date 2025-01-31 Due date 2025-02-14 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 Payment date 2025-02-17 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 2-2025 Invoice number 0000808274032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202502 Partner VAT id as printed HR29524210204 Invoice date 2025-02-28 Due date 2025-03-14 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 Payment date 2025-03-14 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-04-24	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 3-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000792480042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202503 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 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 2025-04-24 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-06-17	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 5-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000827465062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202505 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 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 2025-06-17 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-07-18	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 6-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000904374072025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202506 Partner VAT id as printed HR29524210204 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-18 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-09-02	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 07/2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000915879082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202507 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 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 2025-09-02 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-11-14	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 10-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000915779112025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202510 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 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 2025-11-14 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 11-2025 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 0000911184122025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202511 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 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 2025-12-18 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2026-03-09	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 1-2026 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 260001915294-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202601 Partner VAT id as printed HR29524210204 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-03-09 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 3-2026 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 260003936685-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202603 Partner VAT id as printed HR29524210204 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-24 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2026-05-15	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 4-2026 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 260004951223-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202604 Partner VAT id as printed HR29524210204 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik

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A1 HRVATSKA d.o.o.