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
03/2026	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	571.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 0000840275112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202410 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 R0288 Službena, radna i zaštitna odjeća i obuća Payment date 2024-11-08 Amount as printed 571.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.11 €	Jastrebarsko
Paid: 2026-01-15	Stupnik	A1 HRVATSKA VIPNET d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient A1 HRVATSKA VIPNET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description pl.računa Invoice number 26000042835-A1-1 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202512 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 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R00339 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","290"],["329990","Ostali nespomenuti rashodi poslovanja","0.5"],["323110","Usluge telefona, telefaksa","264.39"],["323110","Usluge telefona, telefaksa","13.94"]] Payment date 2026-01-15 Amount as printed 568.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.83 €	Stupnik
Paid: 2026-05-25	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 4222 Account name KOMUNIKACIJSKA OPREMA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-25 Amount as printed 568.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	568.75 €	Čakovec
Paid: 10/2024	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 2024-10 Amount as printed 568,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	568.60 €	Koprivnica
05/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	568.58 €	Ministarstvo financija — Državna riznica
06/2026	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	568.15 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 2024-09 Amount as printed 567,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	567.80 €	Koprivnica
Paid: 2025-02-12	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 0000847399022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202501 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 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 2025-02-12 Amount as printed 567.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.68 €	Jastrebarsko
06/2025	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 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	567.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 0000840139032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202502 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 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 2025-03-12 Amount as printed 567.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.50 €	Jastrebarsko
Paid: 11/2024	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 2024-11 Amount as printed 567,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	567.31 €	Koprivnica
Paid: 09/2025	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 2025-09 Amount as printed 567,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	567.05 €	Koprivnica
Paid: 07/2025	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 2025-07 Amount as printed 566,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	566.74 €	Koprivnica
Paid: 2026-05-07	Knin	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description iPhone 17 pro max Invoice number 2600011444/01/01 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 210035476-2540353604 Invoice date 2026-04-24 Due date 2026-05-01 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002K100205 OPREMANJE GRADSKE UPRAVE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0024 Telefoni i ostali komunikacijski uređaji Payment date 2026-05-07 Amount as printed 566.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.70 €	Knin
Paid: 06/2024	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 2024-06 Amount as printed 566,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	566.50 €	Koprivnica
Paid: 02/2024	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 2024-02 Amount as printed 566,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	566.49 €	Koprivnica
Paid: 2025-03-12	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 0000840133032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202502 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 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 2025-03-12 Amount as printed 566.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.05 €	Jastrebarsko
Paid: 08/2025	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 2025-08 Amount as printed 565,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	565.74 €	Koprivnica
Paid: 2024-05-15	Općina Đulovac	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400274, broj dobavljača: 00006014393052024 Payment date 2024-05-15 Amount as printed 565.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	565.48 €	Đulovac
05/2025	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	565.46 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 565,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	565.04 €	Koprivnica
Paid: 2024-05-24	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, pošte i prijevoza","557.09"],["3211","Službena putovanja","2.2"]] Payment date 2024-05-24 Amount as printed 562.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.61 €	Novska
Paid: 12/2025	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 2025-12 Amount as printed 562,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	562.58 €	Koprivnica
Paid: 2025-08-21	Općina Kalinovac	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2538165916 Payment date 2025-08-21 Amount as printed 562.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	562.50 €	Kalinovac
Paid: 05/2024	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 2024-05 Amount as printed 562.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.48 €	Tar-Vabriga - Torre-Abrega
Paid: 2026-03-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description iphone 16e, službeni mobitel za ured - 24222 Invoice number 2600007789-01-01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210009396-2540027920 Invoice date 2026-03-18 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 4222913 Account name SOS - komunikacijska oprema Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406003 Nabava nefinancijske imovine SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0867 SOS - komunikacijska oprema Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-03-30 Amount as printed 561.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.00 €	Samobor
Paid: 2024-08-08	Općina Đulovac	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description VIP Plaćanje Ulazni račun - 312400491, broj dobavljača: 0000632347082024 Payment date 2024-08-08 Amount as printed 559.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	559.55 €	Đulovac
Paid: 2025-02-12	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 0000847393022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202501 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 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 2025-02-12 Amount as printed 558.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.91 €	Jastrebarsko
Paid: 2024-12-12	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 0000841959122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202411 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 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 2024-12-12 Amount as printed 558.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.07 €	Jastrebarsko
01/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	557.94 €	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	557.79 €	Ministarstvo financija — Državna riznica
01/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	557.68 €	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 557.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.37 €	Tar-Vabriga - Torre-Abrega
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	557.02 €	Ministarstvo financija — Državna riznica
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	556.25 €	Ministarstvo financija — Državna riznica
07/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	556.19 €	Ministarstvo financija — Državna riznica
12/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	555.93 €	Ministarstvo financija — Državna riznica
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 0000847675042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202503 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 R0347 Usluge telefona, telefaksa Payment date 2025-04-14 Amount as printed 555.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.90 €	Jastrebarsko
03/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	555.81 €	Ministarstvo financija — Državna riznica

^* 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.