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: 2024-11-15	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-15 Amount as printed 661.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-10	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 2025-09-10 Amount as printed 661.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.58 EUR	Paid	Novi Marof
Paid: 2026-05-18	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 260004805751-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202604 Invoice date 2026-04-30 Due date 2026-05-18 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 2026-05-18 Amount as printed 661.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.27 EUR	Paid	Jastrebarsko
Paid: 2024-11-19	Knin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 10/2024. Invoice number 0000097273112024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202410 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2024-11-19 Amount as printed 661.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.08 EUR	Paid	Knin
Paid: 2024-07-11	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 06.mj. Invoice number 0000123293072024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202406 Invoice date 2024-06-30 Due date 2024-07-15 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2024-07-11 Amount as printed 660.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.85 EUR	Paid	Knin
Paid: 2025-10-08	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","657.33"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-10-08 Amount as printed 660.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.65 EUR	Paid	Novska
Paid: 2024-02-22	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 Internet,telefon 01/24 Invoice number 0000325279022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202401 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32311001 Account name Usluge mobilne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-02-22 Amount as printed 660.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.52 EUR	Paid	Samobor
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	658.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 07. mj. Invoice number 0000123682082024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202407 Invoice date 2024-07-31 Due date 2024-08-16 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2024-08-30 Amount as printed 658.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.63 EUR	Paid	Knin
Paid: 2024-05-16	Knin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 04/2024 Invoice number 0000089129052024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202404 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2024-05-16 Amount as printed 658.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.4 EUR	Paid	Knin
Paid: 2024-07-19	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 predračunu br. 2535023743 Economic classification 242220 Account name Komunikacijska oprema Payment date 2024-07-19 Amount as printed 658.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	658 EUR	Paid	Rugvica
Paid: 2024-11-29	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 01.09.2024.-30.09.2024. Invoice number 0000189484102024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202409 Partner VAT id as printed HR29524210204 Invoice date 2024-09-30 Due date 2024-11-29 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 2024-11-29 Amount as printed 657.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.86 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 01.07.2024.-31.07.2024. Invoice number 0000194437082024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202407 Partner VAT id as printed HR29524210204 Invoice date 2024-07-31 Due date 2024-09-29 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 2024-11-20 Amount as printed 657.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.86 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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.753/2024 A1 NET PROTECT 01.08.2024.-31.08.2024. Invoice number 0000194955092024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202408 Partner VAT id as printed HR29524210204 Invoice date 2024-08-31 Due date 2024-10-30 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 2024-11-14 Amount as printed 657.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.86 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 01.06.2024.-30.06.2024. Invoice number 0000193685072024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202406 Partner VAT id as printed HR29524210204 Invoice date 2024-06-30 Due date 2024-08-29 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 2024-11-14 Amount as printed 657.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.86 EUR	Paid	Grad Zagreb
Paid: 2025-01-29	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.617/2024 A1 NET PROTECT 01.11.2024.-30.11.2024. Invoice number 0000181907122024 Contract number 617/2024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202411 Partner VAT id as printed HR29524210204 Invoice date 2024-11-30 Due date 2025-01-29 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 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-01-29 Amount as printed 657.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.86 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Novska	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","654.53"]] Payment date 2025-04-29 Amount as printed 657.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.85 EUR	Paid	Novska
Paid: 2024-02-14	Knin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada 01/2024 Invoice number 000011627022024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202401 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2024-02-14 Amount as printed 657.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.75 EUR	Paid	Knin
07/2026	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	657.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 trošak mobilne mreže1.3.-31.3.25. Invoice number 0000329637042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202503 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101002 Account name Usluge mobilne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-05-02 Amount as printed 657.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.23 EUR	Paid	Samobor
Paid: 2024-12-31	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 Usluge mobilnetelefonije 11/24. Invoice number 0000343464122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202411 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32311001 Account name Usluge mobilne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-12-31 Amount as printed 657.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.06 EUR	Paid	Samobor
Paid: 09/2024	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 2024-09 Amount as printed 656.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.95 EUR	Paid	Tar-Vabriga - Torre-Abrega
07/2026	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	656.63 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	656.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	656.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	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 Usluge 01/25. Invoice number 0000330974022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202501 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3231101002 Account name Usluge mobilne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-03-04 Amount as printed 656.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.45 EUR	Paid	Samobor
Paid: 2024-03-18	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, pošte i prijevoza","653.06"]] Payment date 2024-03-18 Amount as printed 656.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.38 EUR	Paid	Novska
Paid: 2025-01-09	Knin	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 11/2024 Invoice number 0000116473122024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202411 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0006 Usluge telefona, telefaksa Payment date 2025-01-09 Amount as printed 656.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.34 EUR	Paid	Knin
02/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	656.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	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 2024-08-26 Amount as printed 655.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-12	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, pošte i prijevoza Payment date 2024-12-12 Amount as printed 655.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.06 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-15	Općina Virje	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun 8179112024 troškovi mobitela Payment date 2024-11-15 Amount as printed 654.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	654.97 EUR	Paid	Virje
Paid: 2024-07-16	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 2024-07-16 Amount as printed 654.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.75 EUR	Paid	Virovitičko-podravska županija
06/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	654.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 2025-03-14 Amount as printed 654.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.38 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-11	Virovitičko-podravska županija	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-11 Amount as printed 654.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.33 EUR	Paid	Virovitičko-podravska županija
08/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	654.28 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	654.28 EUR	Paid	Ministarstvo financija — Državna riznica
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 05.mj. Invoice number 260005194096-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202605 Invoice date 2026-05-31 Due date 2026-06-15 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 654.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.19 EUR	Paid	Knin
11/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	654.16 EUR	Paid	Ministarstvo financija — Državna riznica

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A1 HRVATSKA d.o.o.