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: 2025-07-10	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 2025-07-10 Amount as printed 637.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.25 EUR	Paid	Novi Marof
Paid: 2025-02-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","633.1"]] Payment date 2025-02-25 Amount as printed 636.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.42 EUR	Paid	Novska
Paid: 01/2024	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-01 Amount as printed 636,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	636.41 EUR	Paid	Koprivnica
Paid: 2024-10-28	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 Mobilna telefonija09/24. Invoice number 0000325906102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202409 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-28 Amount as printed 635.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.78 EUR	Paid	Samobor
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","624.22"],["3211","Službena putovanja","7.4"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2025-08-18 Amount as printed 634.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.94 EUR	Paid	Novska
Paid: 2025-01-08	Split	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split 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 2025-01-08 Amount as printed 634.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.86 EUR	Paid	Split
Paid: 2024-04-30	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 03/24 Invoice number 0000301018042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202403 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-30 Amount as printed 634.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.7 EUR	Paid	Samobor
Paid: 2024-08-23	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","630.75"]] Payment date 2024-08-23 Amount as printed 634.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.07 EUR	Paid	Novska
Paid: 2025-01-14	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, interneta, pošte i prijevoza Payment date 2025-01-14 Amount as printed 633.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.71 EUR	Paid	Novi Marof
Paid: 2024-09-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, pošte i prijevoza","630.34"]] Payment date 2024-09-25 Amount as printed 633.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.66 EUR	Paid	Novska
Paid: 2026-06-24	Dubrovnik	A1 HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description Nabava opreme - mobiteli Invoice number 2600017208/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210076711-2540827101 Partner VAT id as printed HR29524210204 Invoice date 2026-06-25 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009389 Uredski namještaj Payment date 2026-06-24 Amount as printed 633.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633 EUR	Paid	Dubrovnik
Paid: 2024-11-08	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 2024-11-08 Amount as printed 632.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.91 EUR	Paid	Novi Marof
Paid: 2024-04-04	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 02/24 Mobilnatelefonija Invoice number 0000308514032024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202402 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-04 Amount as printed 632.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.87 EUR	Paid	Samobor
Paid: 05/2025	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 2025-05 Amount as printed 632.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.83 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-06-12	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, interneta, pošte i prijevoza Payment date 2025-06-12 Amount as printed 632.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.75 EUR	Paid	Novi Marof
Paid: 11/2024	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 2024-11 Amount as printed 632.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.34 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-07-30	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 Mobilna telefonija06/24. Invoice number 0000329104072024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 11898674-202406 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 632.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.13 EUR	Paid	Samobor
Paid: 2024-09-10	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, pošte i prijevoza Payment date 2024-09-10 Amount as printed 631.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.79 EUR	Paid	Novi Marof
Paid: 2024-06-10	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, pošte i prijevoza Payment date 2024-06-10 Amount as printed 631.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.71 EUR	Paid	Novi Marof
Paid: 2026-01-15	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, interneta, pošte i prijevoza Payment date 2026-01-15 Amount as printed 631.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-17	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, interneta, pošte i prijevoza Payment date 2025-09-17 Amount as printed 630.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.43 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-07	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 2025-02-07 Amount as printed 630.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.36 EUR	Paid	Novi Marof
Paid: 2024-05-09	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, pošte i prijevoza Payment date 2024-05-09 Amount as printed 629.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.83 EUR	Paid	Novi Marof
Paid: 02/2025	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 2025-02 Amount as printed 629.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.09 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-03	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 2025-10-03 Amount as printed 626.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.05 EUR	Paid	Novska
Paid: 2024-10-11	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 2024-10-11 Amount as printed 625.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.69 EUR	Paid	Novi Marof
Paid: 2024-10-03	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 službenihmobitela Invoice number 29473/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2535600780 Invoice date 2024-09-24 Due date 2024-10-02 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 2024-10-03 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor
Paid: 2024-12-16	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 37448/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2536180347 Invoice date 2024-12-03 Due date 2024-12-11 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 2024-12-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor
Paid: 2024-12-03	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 Iphone 16 Pro Max Invoice number 36171/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2536120592 Invoice date 2024-11-22 Due date 2024-11-30 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 2024-12-03 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor
Paid: 2025-02-11	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 Samsung Galaxy A35256GB , pet komada Invoice number 961/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2536541608 Invoice date 2025-01-14 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2025-02-11 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor
Paid: 2025-06-18	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 Samsung Galaxy Invoice number 15518/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2537595981 Invoice date 2025-05-23 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2025-06-18 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor
Paid: 2025-09-30	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 Samsung Galaxy A26256GB 5Gcrni Invoice number 25497/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210015308-2538434592 Invoice date 2025-09-09 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2025-09-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor
Paid: 2024-04-16	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 broj 0000294879042024 Economic classification 232310 Account name Usluge telefona Payment date 2024-04-16 Amount as printed 624.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	624.83 EUR	Paid	Rugvica
Paid: 2024-07-11	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 2024-07-11 Amount as printed 624.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.3 EUR	Paid	Novi Marof
Paid: 2024-10-21	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 09.mj. Invoice number 0000001530102024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202409 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 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 2024-10-21 Amount as printed 623.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.65 EUR	Paid	Knin
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	623.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 622.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.74 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-14	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 2025-11-14 Amount as printed 622.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.35 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-14	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 0000383537102025 Economic classification 232310 Account name Usluge telefona Payment date 2025-10-14 Amount as printed 621.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	621.98 EUR	Paid	Rugvica
Paid: 2025-07-10	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, interneta, pošte i prijevoza Payment date 2025-07-10 Amount as printed 621.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.89 EUR	Paid	Virovitičko-podravska županija

Menu

Appearance

Language

A1 HRVATSKA d.o.o.