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
03/2025	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	621.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	621.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 0000132845052024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202404 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 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 2024-05-14 Amount as printed 621.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.53 EUR	Paid	Knin
Paid: 2025-02-28	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 01.01.2025.-31.01.2025. Invoice number 0000175074022025 Contract number 617/2024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202501 Partner VAT id as printed HR29524210204 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-28 Amount as printed 621.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.45 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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 0000116869042024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202403 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 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0080 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2024-05-14 Amount as printed 621.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.11 EUR	Paid	Knin
Paid: 2024-03-15	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 02. mj. Invoice number 0000118958032024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202402 Invoice date 2024-02-29 Due date 2024-03-15 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 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0080 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2024-03-15 Amount as printed 621.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.08 EUR	Paid	Knin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 621.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-21	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 2025-10-21 Amount as printed 620.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-12	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 2025-06-12 Amount as printed 620.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.69 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-22	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 2025-08-22 Amount as printed 620.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.69 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-12	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 2025-03-12 Amount as printed 620.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.62 EUR	Paid	Novi Marof
Paid: 2025-04-09	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 2025-04-09 Amount as printed 620.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.24 EUR	Paid	Novi Marof
Paid: 2025-07-16	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 0000129457042025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202503 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 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 2025-07-16 Amount as printed 620.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.22 EUR	Paid	Knin
Paid: 2026-03-10	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 01. mj. Invoice number 260001140128-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202601 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2026-03-10 Amount as printed 620.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.1 EUR	Paid	Knin
Paid: 2026-04-14	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 02.mj. Invoice number 260002160371-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202602 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-04-14 Amount as printed 620.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.1 EUR	Paid	Knin
Paid: 12/2024	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 2024-12 Amount as printed 618.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.89 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-04-17	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 02.mj. Invoice number 0000007102032025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202502 Invoice date 2025-02-28 Due date 2025-03-14 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 2025-04-17 Amount as printed 618.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.68 EUR	Paid	Knin
Paid: 2024-05-08	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. 0000302613052024 Economic classification 232310 Account name Usluge telefona Payment date 2024-05-08 Amount as printed 618.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	618.21 EUR	Paid	Rugvica
Paid: 2024-12-11	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 Usluge A1 za 10.mj. Invoice number 0000002484112024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202410 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 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 2024-12-11 Amount as printed 618.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.21 EUR	Paid	Knin
Paid: 2025-09-23	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 0000127100082025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202507 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 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 2025-09-23 Amount as printed 618.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.19 EUR	Paid	Knin
Paid: 04/2025	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 2025-04 Amount as printed 618.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.16 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-07-11	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 0000910204072025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202506 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-11 Amount as printed 617.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.96 EUR	Paid	Jastrebarsko
Paid: 2026-01-23	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 0000134581102025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202509 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2026-01-23 Amount as printed 617.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.96 EUR	Paid	Knin
Paid: 03/2025	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 2025-03 Amount as printed 616.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.4 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-17	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-17 Amount as printed 616.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.26 EUR	Paid	Nova Gradiška
Paid: 2025-07-16	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 0000129105052025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202504 Invoice date 2025-04-30 Due date 2025-05-15 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2025-07-16 Amount as printed 615.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.26 EUR	Paid	Knin
Paid: 2025-10-24	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 08.mj. Invoice number 0000134492092025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202508 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-10-24 Amount as printed 615.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.13 EUR	Paid	Knin
Paid: 2024-06-13	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. 0000306068062024 Economic classification 232310 Account name Usluge telefona Payment date 2024-06-13 Amount as printed 614.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	614.75 EUR	Paid	Rugvica
Paid: 2025-01-08	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 11. mj. Invoice number 0000003596122024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR00 39767116-202411 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 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 2025-01-08 Amount as printed 614.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.5 EUR	Paid	Knin
Paid: 2024-11-14	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-14 Amount as printed 614.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.36 EUR	Paid	Nova Gradiška
Paid: 2025-08-18	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 0000129064062025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202505 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-08-18 Amount as printed 613.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.91 EUR	Paid	Knin
Paid: 2025-08-18	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 0000125917072025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202506 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-08-18 Amount as printed 613.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.88 EUR	Paid	Knin
Paid: 2024-09-16	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-16 Amount as printed 613.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.84 EUR	Paid	Nova Gradiška
Paid: 2025-02-19	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 12. mj. Invoice number 0000005270012025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202412 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 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 2025-02-19 Amount as printed 613.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.84 EUR	Paid	Knin
Paid: 2026-01-23	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 11.mj. Invoice number 0000128829122025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202511 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 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 2026-01-23 Amount as printed 613.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.84 EUR	Paid	Knin
Paid: 2026-02-27	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 12. mj. Invoice number 260000127682-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202512 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 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 2026-02-27 Amount as printed 613.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.84 EUR	Paid	Knin
Paid: 2025-02-19	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 01. mj. Invoice number 0000004943022025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202501 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 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 2025-02-19 Amount as printed 613.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.8 EUR	Paid	Knin
Paid: 2026-01-23	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 10.mj. Invoice number 0000131148112025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202510 Invoice date 2025-10-31 Due date 2025-11-14 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 2026-01-23 Amount as printed 613.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.8 EUR	Paid	Knin
Paid: 2024-02-15	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-15 Amount as printed 613.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.48 EUR	Paid	Nova Gradiška
Paid: 2024-03-13	Nova Gradiška	A1 HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient A1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-13 Amount as printed 613.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.45 EUR	Paid	Nova Gradiška

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A1 HRVATSKA d.o.o.