CompanyReceives public money

A1 HRVATSKA d.o.o.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-15	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 5-2026 Mjesecna naknada za održavanje posebnog tehnickog rješenja Invoice number 260005968916-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202605 Partner VAT id as printed HR29524210204 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-15 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 6-2026 Invoice number 260006992387-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202606 Partner VAT id as printed HR29524210204 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 07/2026 Invoice number 260007203306-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 266085318-202607 Partner VAT id as printed HR29524210204 Invoice date 2026-07-31 Due date 2026-08-14 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 2026-08-25 Amount as printed 696.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.79 EUR	Paid	Dubrovnik
Paid: 2025-03-13	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 2025-03-13 Amount as printed 696.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.78 EUR	Paid	Nova Gradiška
Paid: 2025-05-15	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 2025-05-15 Amount as printed 696.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.65 EUR	Paid	Nova Gradiška
Paid: 2026-05-11	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 260004071877-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202604 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","349.52"],["329990","Ostali nespomenuti rashodi poslovanja","4.4"],["323110","Usluge telefona, telefaksa","39.34"],["323110","Usluge telefona, telefaksa","301.98"]] Payment date 2026-05-11 Amount as printed 695.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.24 EUR	Paid	Stupnik
Paid: 08/2024	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 2024-08 Amount as printed 692.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.97 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-02-12	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 260001049177-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202601 Invoice date 2026-01-31 Due date 2026-02-13 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","317.35"],["323110","Usluge telefona, telefaksa","46.41"],["329990","Ostali nespomenuti rashodi poslovanja","0.82"],["323110","Usluge telefona, telefaksa","328.24"]] Payment date 2026-02-12 Amount as printed 692.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.82 EUR	Paid	Stupnik
Paid: 2025-02-20	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 tel internet 01/2025 Invoice number 0000268285022025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202501 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 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 2025-02-20 Amount as printed 692.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.73 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 0000761203102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202509 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0348 Usluge mobilne telefonije Payment date 2025-10-10 Amount as printed 691.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.81 EUR	Paid	Jastrebarsko
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 A1 INTER.2/25 Invoice number 0000254791032025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202502 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 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 2025-03-14 Amount as printed 691.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.29 EUR	Paid	Dubrovnik
Paid: 2025-06-05	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-06-05 Amount as printed 691.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	691 EUR	Paid	Čakovec
Paid: 01/2026	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 2026-01 Amount as printed 690.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.66 EUR	Paid	Tar-Vabriga - Torre-Abrega
02/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	689.43 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	689.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	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 Nabava sl. mobitela Invoice number 18925/0001/01/ Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2534718409 Invoice date 2024-06-12 Due date 2024-07-02 Recipient seat ZAGREB Person type as published P Economic classification 4222201 Account name Telefoni i ostali komnikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R2647 Komunikacijska oprema Payment date 2024-07-03 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Samobor
01/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	686.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 260003060137-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202603 Invoice date 2026-03-31 Due date 2026-04-15 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","303.6"],["329990","Ostali nespomenuti rashodi poslovanja","0.9"],["323110","Usluge telefona, telefaksa","31.68"],["323110","Usluge telefona, telefaksa","350.14"]] Payment date 2026-05-05 Amount as printed 686.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.32 EUR	Paid	Stupnik
09/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	686.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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.rn Invoice number 260007131938-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202607 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 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","349.43"],["323110","Usluge telefona, telefaksa","304.58"],["329990","Ostali nespomenuti rashodi poslovanja","1.4"],["323110","Usluge telefona, telefaksa","30.69"]] Payment date 2026-08-12 Amount as printed 686.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.1 EUR	Paid	Stupnik
Paid: 09/2025	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 2025-09 Amount as printed 685.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.54 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-15	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 260005084703-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0352 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","2.8"],["323110","Usluge telefona, telefaksa","31.48"],["323110","Usluge telefona, telefaksa","346.63"],["323110","Usluge telefona, telefaksa","304.58"]] Payment date 2026-06-15 Amount as printed 685.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.49 EUR	Paid	Stupnik
10/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	685.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 685.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.23 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-09	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 260003790567-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202603 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-09 Amount as printed 684.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.76 EUR	Paid	Jastrebarsko
01/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	684.66 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	683.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	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 260008151234-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202608 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 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","28.75"],["323110","Usluge telefona, telefaksa","350.44"],["329990","Ostali nespomenuti rashodi poslovanja","1.2"],["323110","Usluge telefona, telefaksa","302.99"]] Payment date 2026-09-14 Amount as printed 683.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.38 EUR	Paid	Stupnik
Paid: 07/2025	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 2025-07 Amount as printed 683.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.18 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-07-14	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 260006102810-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 134517164-202606 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0352 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","0.7"],["323110","Usluge telefona, telefaksa","304.58"],["323110","Usluge telefona, telefaksa","348.73"],["323110","Usluge telefona, telefaksa","28.75"]] Payment date 2026-07-14 Amount as printed 682.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.76 EUR	Paid	Stupnik
05/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	682.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	Općina Rugvica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.0000379220062025 Economic classification 232310 Account name Usluge telefona Payment date 2025-06-09 Amount as printed 681.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	681.62 EUR	Paid	Rugvica
Paid: 2025-03-27	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 2025-03-27 Amount as printed 680.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	680.42 EUR	Paid	Čakovec
Paid: 2025-11-10	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 0000378545112025 Economic classification 232310 Account name Usluge telefona Payment date 2025-11-10 Amount as printed 680.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	680.32 EUR	Paid	Rugvica
04/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	680.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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, 06/24 24/0003417 Invoice number 0000155531072024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202406 Invoice date 2024-06-30 Due date 2024-08-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-04 Amount as printed 679.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.71 EUR	Paid	Velika Gorica
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 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	679.22 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	678.17 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	678.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	677.83 EUR	Paid	Ministarstvo financija — Državna riznica

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A1 HRVATSKA d.o.o.