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: 2024-08-12	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","17.6"],["3231","Usluge telefona, pošte i prijevoza","526.59"]] Payment date 2024-08-12 Amount as printed 544.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.19 €	Novska
Paid: 04/2024	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 2024-04 Amount as printed 543.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.85 €	Tar-Vabriga - Torre-Abrega
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 0000840805102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202409 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 R0290 Usluge mobilne telefonije Payment date 2024-10-15 Amount as printed 543.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.00 €	Jastrebarsko
Paid: 02/2024	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 2024-02 Amount as printed 542.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.55 €	Tar-Vabriga - Torre-Abrega
01/2025	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	541.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	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 računa Payment date 2024-10-17 Amount as printed 541.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	541.40 €	Đulovac
10/2025	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	541.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	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 - 312400684, broj dobavljača: 0000614715112024 Payment date 2024-11-12 Amount as printed 541.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	541.04 €	Đulovac
Paid: 2025-01-16	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 - 312400886, broj dobavljača: 0000630858012025 Payment date 2025-01-16 Amount as printed 540.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	540.87 €	Đulovac
05/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	540.82 €	Ministarstvo financija — Državna riznica
07/2025	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	540.34 €	Ministarstvo financija — Državna riznica
01/2025	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	540.30 €	Ministarstvo financija — Državna riznica
03/2025	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	540.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	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 - 312500611, broj dobavljača: 0000732728092025 Payment date 2025-09-23 Amount as printed 539.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539.35 €	Đulovac
06/2025	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	539.32 €	Ministarstvo financija — Državna riznica
02/2025	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	539.30 €	Ministarstvo financija — Državna riznica
09/2025	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	539.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 3234 Account name Komunalne usluge Payment date 2025-05-14 Amount as printed 538.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.64 €	Omiš
Paid: 2026-04-16	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 računa Payment date 2026-04-16 Amount as printed 538.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	538.41 €	Đulovac
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	537.50 €	Ministarstvo financija — Državna riznica
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	537.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-05-08 Amount as printed 537.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.46 €	Omiš
Paid: 2025-02-28	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-02-28 Amount as printed 537.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.00 €	Omiš
Paid: 2024-04-26	Kutina	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-26 Amount as printed 536.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.79 €	Kutina
Paid: 2026-03-09	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 - 312600152, broj dobavljača 260002754614-A-1 Payment date 2026-03-09 Amount as printed 536.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.74 €	Đulovac
Paid: 2024-02-15	Kutina	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-15 Amount as printed 536.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.20 €	Kutina
Paid: 2025-04-10	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-04-10 Amount as printed 536.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.20 €	Omiš
Paid: 2025-07-17	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-07-17 Amount as printed 536.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.20 €	Omiš
Paid: 2025-10-24	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-10-24 Amount as printed 536.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.20 €	Omiš
Paid: 2025-10-24	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-10-24 Amount as printed 536.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.20 €	Omiš
Paid: 2024-12-10	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-312400777, broj dobavljača 0000611798122024 Payment date 2024-12-10 Amount as printed 535.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	535.96 €	Đulovac
Paid: 2024-05-17	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Mobilne usluge, 03/24 24/0001798 Invoice number 0000268955042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202403 Invoice date 2024-03-31 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-05-17 Amount as printed 535.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.90 €	Velika Gorica
11/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	535.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-06-27 Amount as printed 534.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.96 €	Omiš
Paid: 2024-09-11	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 0000837973092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202408 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 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 2024-09-11 Amount as printed 534.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.96 €	Jastrebarsko
Paid: 2025-01-24	Omiš	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Omiš 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 2025-01-24 Amount as printed 534.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.89 €	Omiš
Paid: 2026-04-22	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 računa Payment date 2026-04-22 Amount as printed 534.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	534.65 €	Đulovac
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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	534.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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","526.11"],["3211","Službena putovanja","4.8"]] Payment date 2024-07-19 Amount as printed 534.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.23 €	Novska
Paid: 2024-07-23	Kutina	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer Kutina 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 2024-07-23 Amount as printed 534.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.23 €	Kutina

^* 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.