CompanyPayment recipientSupplier

A1 HRVATSKA d.o.o.

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

8,451 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-14	Nova Gradiška	A1 HRVATSKA DOO Record details 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, interneta, pošte i prijevoza Payment date 2025-02-14 Amount as printed 613.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.30 €	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	A1 HRVATSKA DOO Record details 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 2024-07-15 Amount as printed 613.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.23 €	Nova Gradiška
Paid: 2024-06-14	Nova Gradiška	A1 HRVATSKA DOO Record details 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 2024-06-14 Amount as printed 613.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.20 €	Nova Gradiška
Paid: 2024-12-16	Nova Gradiška	A1 HRVATSKA DOO Record details 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 2024-12-16 Amount as printed 613.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.14 €	Nova Gradiška
03/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Usluge telefona, interneta, pošte i prijevoza Record details 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	613.06 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	A1 HRVATSKA D.O.O. Record details 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 2025-01 Amount as printed 613.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.04 €	Tar-Vabriga - Torre-Abrega
Paid: 2024-08-09	Nova Gradiška	A1 HRVATSKA DOO Record details 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 2024-08-09 Amount as printed 612.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.96 €	Nova Gradiška
Paid: 2024-05-14	Nova Gradiška	A1 HRVATSKA DOO Record details 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 2024-05-14 Amount as printed 612.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.90 €	Nova Gradiška
Paid: 2025-01-15	Nova Gradiška	A1 HRVATSKA DOO Record details 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, interneta, pošte i prijevoza Payment date 2025-01-15 Amount as printed 612.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.90 €	Nova Gradiška
Paid: 03/2026	Kulturno informativni centar Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija 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 Budget user Kulturno informativni centar Gospić Payment month 2026-03 Amount as printed 612.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.83 €	Gospić
Paid: 2024-04-15	Nova Gradiška	A1 HRVATSKA DOO Record details 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 2024-04-15 Amount as printed 612.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.76 €	Nova Gradiška
06/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	612.50 €	Ministarstvo financija — Državna riznica
01/2025	51280-Javna ustanova Lučka uprava Vukovar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	612.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000854744062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202505 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-11 Amount as printed 610.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.85 €	Jastrebarsko
Paid: 2024-02-19	Kninski muzej	A1 Hrvatska d.o.o. Record details 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 01/2024 Invoice number 0000137330022024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202401 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 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 2024-02-19 Amount as printed 610.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.00 €	Knin
06/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Usluge telefona, interneta, pošte i prijevoza Record details 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	608.89 €	Ministarstvo financija — Državna riznica
02/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Usluge telefona, interneta, pošte i prijevoza Record details 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	608.34 €	Ministarstvo financija — Državna riznica
09/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details 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	606.74 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details 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 2025-05 Amount as printed 606,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	606.24 €	Koprivnica
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	A1 HRVATSKA D.O.O. Record details 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 2024-06 Amount as printed 604.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.99 €	Tar-Vabriga - Torre-Abrega
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	604.86 €	Ministarstvo financija — Državna riznica
07/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	602.97 €	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	600.80 €	Ministarstvo financija — Državna riznica
10/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details 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	600.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000840811102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202409 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 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 R0289 Usluge telefona, telefaksa Payment date 2024-10-15 Amount as printed 600.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.28 €	Jastrebarsko
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details 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	599.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000840279062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202405 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 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 R0289 Usluge telefona, telefaksa Payment date 2024-06-14 Amount as printed 598.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.33 €	Jastrebarsko
Paid: 2024-10-25	Novska	A1 Hrvatska d.o.o. Record details 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","581.87"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3211","Službena putovanja","12.8"]] Payment date 2024-10-25 Amount as printed 597.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.99 €	Novska
Paid: 2024-10-21	Kninski muzej	A1 Hrvatska d.o.o. Record details 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 0000002859092024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202408 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 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 597.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.90 €	Knin
Paid: 2025-06-11	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000854750062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202505 Invoice date 2025-05-31 Due date 2025-06-16 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 R0347 Usluge telefona, telefaksa Payment date 2025-06-11 Amount as printed 597.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.20 €	Jastrebarsko
Paid: 2025-06-17	Novska	A1 Hrvatska d.o.o. Record details 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","593.73"]] Payment date 2025-06-17 Amount as printed 597.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.05 €	Novska
05/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	596.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000827036042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202403 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 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 R0290 Usluge mobilne telefonije Payment date 2024-04-12 Amount as printed 595.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.93 €	Jastrebarsko
Paid: 2025-05-08	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000850328052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202504 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 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 R0347 Usluge telefona, telefaksa Payment date 2025-05-08 Amount as printed 595.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.50 €	Jastrebarsko
05/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Usluge telefona, interneta, pošte i prijevoza Record details 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	594.05 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	Novska	A1 Hrvatska d.o.o. Record details 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","586.26"],["3211","Službena putovanja","4.3"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2026-07-21 Amount as printed 593.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.88 €	Novska
Paid: 2026-06-29	Novska	A1 Hrvatska d.o.o. Record details 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","584.69"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3211","Službena putovanja","4.4"]] Payment date 2026-06-29 Amount as printed 592.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.41 €	Novska
Paid: 2026-05-06	Novska	A1 Hrvatska d.o.o. Record details 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","585.74"],["3211","Službena putovanja","3.1"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2026-05-06 Amount as printed 592.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.16 €	Novska
Paid: 2025-04-14	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details 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 0000847669042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202503 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 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 2025-04-14 Amount as printed 591.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.59 €	Jastrebarsko
Paid: 2026-05-20	Novska	A1 Hrvatska d.o.o. Record details 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","584.59"],["3211","Službena putovanja","2.1"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2026-05-20 Amount as printed 590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.01 €	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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A1 HRVATSKA d.o.o.