CompanyReceives public money

A1 HRVATSKA d.o.o.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-09	Novi Marof	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-05-09 Amount as printed 676.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.55 EUR	Paid	Novi Marof
Paid: 2026-01-12	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 260000862603-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202512 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-12 Amount as printed 676.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.04 EUR	Paid	Jastrebarsko
Paid: 2025-08-07	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 0000377489082025 Economic classification 232310 Account name Usluge telefona Payment date 2025-08-07 Amount as printed 675.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	675.9 EUR	Paid	Rugvica
Paid: 2026-03-19	Novska	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","2.8"],["3231","Usluge telefona, interneta, pošte i prijevoza","669.09"],["3299","Ostali nespomenuti rashodi poslovanja","3.8"]] Payment date 2026-03-19 Amount as printed 675.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.69 EUR	Paid	Novska
Paid: 2026-03-16	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 260002777744-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202602 Invoice date 2026-02-28 Due date 2026-03-16 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 2026-03-16 Amount as printed 675.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.35 EUR	Paid	Jastrebarsko
Paid: 2024-06-13	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 Usluge fiksne telefonije 24/0001957 Invoice number 0000276635052024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202404 Invoice date 2024-04-30 Due date 2024-06-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-13 Amount as printed 674.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.04 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 260003411337-A-1 Economic classification 232310 Account name Usluge telefona Payment date 2026-04-10 Amount as printed 673.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	673.43 EUR	Paid	Rugvica
Paid: 2024-04-12	Novi Marof	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-12 Amount as printed 671.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.51 EUR	Paid	Novi Marof
Paid: 2024-10-10	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-10 Amount as printed 670.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-16	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-16 Amount as printed 670.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-17	Kutina	A1 HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Kutina 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 date 2024-09-17 Amount as printed 670.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.29 EUR	Paid	Kutina
Paid: 2024-08-16	Novi Marof	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-16 Amount as printed 669.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.6 EUR	Paid	Novi Marof
Paid: 2025-12-19	Novska	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","662.99"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3211","Službena putovanja","2"]] Payment date 2025-12-19 Amount as printed 668.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.31 EUR	Paid	Novska
Paid: 2024-01-31	Zadar	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-01-31 Amount as printed 668.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	668.19 EUR	Paid	Zadar
Paid: 2025-08-18	Novska	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","664.35"],["3211","Službena putovanja","3.7"]] Payment date 2025-08-18 Amount as printed 668.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.05 EUR	Paid	Novska
Paid: 2026-06-12	Kninski muzej	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Račun A1 za 04.mj. Invoice number 260004180367-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202604 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 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2026-06-12 Amount as printed 667.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.3 EUR	Paid	Knin
Paid: 2026-01-09	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 260000377572-A-1 Economic classification 232310 Account name Usluge telefona Payment date 2026-01-09 Amount as printed 667.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	667.08 EUR	Paid	Rugvica
Paid: 2024-07-16	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Mobilne usluge 24/0002741 Invoice number 0000159572062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202405 Invoice date 2024-05-31 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-16 Amount as printed 666.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.29 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 260008988727-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202608 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 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 2026-09-11 Amount as printed 665.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.99 EUR	Paid	Jastrebarsko
Paid: 2026-06-12	Kninski muzej	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Račun A1 za 03.mj. Invoice number 260003171541-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202603 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 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2026-06-12 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Knin
Paid: 2024-12-19	Novska	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","654.62"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3211","Službena putovanja","6.8"]] Payment date 2024-12-19 Amount as printed 664.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.74 EUR	Paid	Novska
Paid: 2024-12-03	Grad Zagreb	A 1 HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient A 1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Description UG.753/2023 A1 NET PROTECT 01.10.2024.-31.10.2024. Invoice number 0000186635112024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202410 Partner VAT id as printed HR29524210204 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-03 Amount as printed 664.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.5 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	Općina Rugvica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 0000316980012025 Economic classification 232310 Account name Usluge telefona Payment date 2025-01-13 Amount as printed 664.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	664.02 EUR	Paid	Rugvica
Paid: 2025-07-09	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 0000276828072025 Economic classification 232310 Account name Usluge telefona Payment date 2025-07-09 Amount as printed 663.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.84 EUR	Paid	Rugvica
05/2026	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	663.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-12 Amount as printed 663.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.73 EUR	Paid	Virovitičko-podravska županija
05/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	663.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-01-14 Amount as printed 663.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.39 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-11	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 0000758368122025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202511 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-11 Amount as printed 662.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.37 EUR	Paid	Jastrebarsko
Paid: 2024-01-16	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-16 Amount as printed 662.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.26 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-13	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-13 Amount as printed 662.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-17	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-17 Amount as printed 661.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.99 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-17	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-17 Amount as printed 661.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.8 EUR	Paid	Virovitičko-podravska županija

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A1 HRVATSKA d.o.o.