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: 2025-12-09	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 Payment date 2025-12-09 Amount as printed 646.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.96 EUR	Paid	Novska
08/2025	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	646.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 05/2024 Invoice number 0000043231062024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202405 Invoice date 2024-05-31 Due date 2024-06-14 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 2024-06-18 Amount as printed 646.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.58 EUR	Paid	Knin
08/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	646.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	646.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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 12/2024 Invoice number 0000116282012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 264436946-202412 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-21 Amount as printed 646.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.3 EUR	Paid	Knin
09/2025	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	646.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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","642.31"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2024-07-19 Amount as printed 645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.63 EUR	Paid	Novska
Paid: 2024-01-17	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 12/23. Invoice number 0000351358012024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202312 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-17 Amount as printed 645.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.61 EUR	Paid	Samobor
Paid: 2024-09-25	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 Usluga mobilne telefonije 08/2024 Invoice number 0000323804092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202408 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-25 Amount as printed 645.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.48 EUR	Paid	Samobor
Paid: 2024-04-19	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 03/2024 Invoice number 0000081895042024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202403 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-19 Amount as printed 645.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.45 EUR	Paid	Knin
Paid: 2024-04-30	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 Payment date 2024-04-30 Amount as printed 645.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.39 EUR	Paid	Novska
Paid: 2024-07-11	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 06/2024 Invoice number 0000065844072024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 264436946-202406 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 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 2024-07-11 Amount as printed 644.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.98 EUR	Paid	Knin
Paid: 2025-10-09	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 2025-10-09 Amount as printed 644.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.87 EUR	Paid	Novi Marof
Paid: 2024-10-15	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 09/2024 Invoice number 93597102024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202409 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 644.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.71 EUR	Paid	Knin
Paid: 2025-08-11	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 0000759098082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202507 Invoice date 2025-07-31 Due date 2025-08-14 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 2025-08-11 Amount as printed 644.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.68 EUR	Paid	Jastrebarsko
Paid: 2025-06-17	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","640.91"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-06-17 Amount as printed 644.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.23 EUR	Paid	Novska
Paid: 2025-02-21	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 01/2025. Invoice number 0000116857022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202501 Invoice date 2025-01-31 Due date 2025-02-14 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 2025-02-21 Amount as printed 644.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.18 EUR	Paid	Knin
Paid: 2025-12-09	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","2.4"],["3231","Usluge telefona, interneta, pošte i prijevoza","641.6"]] Payment date 2025-12-09 Amount as printed 644.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644 EUR	Paid	Novska
Paid: 2025-06-27	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","640.34"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-06-27 Amount as printed 643.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.66 EUR	Paid	Novska
Paid: 2025-06-27	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","637.59"],["3211","Službena putovanja","2.4"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-06-27 Amount as printed 643.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.31 EUR	Paid	Novska
Paid: 2024-08-12	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 Payment date 2024-08-12 Amount as printed 642.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.79 EUR	Paid	Novska
Paid: 2024-05-24	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","639.45"]] Payment date 2024-05-24 Amount as printed 642.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.77 EUR	Paid	Novska
Paid: 2025-04-16	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 03/2025. Invoice number 0000250075042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202503 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-16 Amount as printed 642.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.43 EUR	Paid	Knin
Paid: 2024-09-11	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 08/2024 Invoice number 0000075143092024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264436946-202408 Invoice date 2024-08-31 Due date 2024-09-16 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 2024-09-11 Amount as printed 641.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.8 EUR	Paid	Knin
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","638.36"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-08-18 Amount as printed 641.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.68 EUR	Paid	Novska
04/2026	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	641.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 641.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.49 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-30	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 01.12.2024.-31.12.2024. Invoice number 0000178421012025 Contract number 617/2024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2025-01-30 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 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-01-30 Amount as printed 641.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.4 EUR	Paid	Grad Zagreb
Paid: 2025-05-20	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 2025-05-20 Amount as printed 640.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.86 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-24	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","637.15"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-03-24 Amount as printed 640.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.47 EUR	Paid	Novska
Paid: 2024-03-14	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 2024-03-14 Amount as printed 640.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.4 EUR	Paid	Novi Marof
Paid: 2024-07-10	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 Uplata po rn. br. 0000319383072024 Economic classification 232310 Account name Usluge telefona Payment date 2024-07-10 Amount as printed 639.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	639.91 EUR	Paid	Rugvica
Paid: 2024-11-29	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 10/24 Mobilnatelefonija Invoice number 0000325604112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202410 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 639.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.76 EUR	Paid	Samobor
Paid: 2025-03-31	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 Usluga mobilne telefonije za 02/2025 Invoice number 0000331756032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202502 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-31 Amount as printed 639.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.51 EUR	Paid	Samobor
Paid: 2024-10-25	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","635.9"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2024-10-25 Amount as printed 639.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.22 EUR	Paid	Novska
Paid: 2025-02-03	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 R0061 usluge telefon mobilni1.12.-31.12.24. Invoice number 0000358694012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202412 Invoice date 2024-12-31 Due date 2025-01-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2025-02-03 Amount as printed 638.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.72 EUR	Paid	Samobor
Paid: 2024-07-08	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 05/2024 Invoice number 0000115227062024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202405 Invoice date 2024-05-31 Due date 2024-06-14 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 2024-07-08 Amount as printed 638.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.28 EUR	Paid	Knin
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","634.69"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-08-18 Amount as printed 638.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.01 EUR	Paid	Novska
Paid: 2024-02-16	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 2024-02-16 Amount as printed 637.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.93 EUR	Paid	Novi Marof

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A1 HRVATSKA d.o.o.