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: 2025-10-24	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 533.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.87 €	Omiš
12/2025	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	533.06 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 2025-12-15 Amount as printed 532.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.88 €	Omiš
Paid: 2024-05-15	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 2024-05-15 Amount as printed 532.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.08 €	Kutina
Paid: 2024-03-05	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","3.9"],["3231","Usluge telefona, pošte i prijevoza","524.71"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2024-03-05 Amount as printed 531.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.93 €	Novska
Paid: 2025-09-12	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 0000758018092025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202508 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 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 2025-09-12 Amount as printed 529.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.51 €	Jastrebarsko
05/2026	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	529.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	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 Xiaomi Redmi Note 14 Pro+512 GB 5G crni Invoice number 4741/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210035476-2536776624 Invoice date 2025-02-13 Due date 2025-02-21 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 2025-03-05 Amount as printed 529.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.00 €	Knin
Paid: 10/2025	Kulturno informativni centar Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Budget user Kulturno informativni centar Gospić Payment month 2025-10 Amount as printed 528.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.88 €	Gospić
Paid: 2024-12-19	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","6.6"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, pošte i prijevoza","518.91"]] Payment date 2024-12-19 Amount as printed 528.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.83 €	Novska
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 0000840281112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202410 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 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 2024-11-08 Amount as printed 528.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.40 €	Jastrebarsko
Paid: 2026-09-14	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 HRVATSKA D.O.O. Invoice number 260008415415-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202608 Partner VAT id as printed HR29524210204 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-09-14 Amount as printed 528.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.33 €	Dubrovnik
Paid: 2026-08-10	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 HRVATSKA D.O.O. Invoice number 260007390673-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202607 Partner VAT id as printed HR29524210204 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-08-10 Amount as printed 527.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.74 €	Dubrovnik
Paid: 2024-02-27	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 4222 Account name Komunikacijska oprema Payment date 2024-02-27 Amount as printed 527.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.60 €	Nova Gradiška
05/2025	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	526.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	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 2024-08-13 Amount as printed 525.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.36 €	Kutina
09/2026	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	525.35 €	Ministarstvo financija — Državna riznica
07/2026	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	524.88 €	Ministarstvo financija — Državna riznica
01/2026	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	524.79 €	Ministarstvo financija — Državna riznica
08/2026	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	524.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 0000761207102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202509 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 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 2025-10-10 Amount as printed 524.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.36 €	Jastrebarsko
06/2026	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	524.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	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 0000759102082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202507 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 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 2025-08-11 Amount as printed 524.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.06 €	Jastrebarsko
Paid: 2026-07-08	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 Plaćanje Ulazni račun - 312600422, broj dobavljača: 260006815523-A-1 Payment date 2026-07-08 Amount as printed 524.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	524.03 €	Đulovac
Paid: 12/2025	Kulturno informativni centar Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Budget user Kulturno informativni centar Gospić Payment month 2025-12 Amount as printed 523.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.22 €	Gospić
Paid: 02/2026	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 2026-02 Amount as printed 522.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.58 €	Gospić
Paid: 2026-07-09	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 HRVATSKA D.O.O. Invoice number 260006200911-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202606 Partner VAT id as printed HR29524210204 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-07-09 Amount as printed 522.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.48 €	Dubrovnik
Paid: 2025-01-13	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 0000843384012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202412 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 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 2025-01-13 Amount as printed 522.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.46 €	Jastrebarsko
Paid: 2024-08-23	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","515.7"],["3211","Službena putovanja","3.2"]] Payment date 2024-08-23 Amount as printed 522.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.22 €	Novska
01/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	521.71 €	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 0000840273062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202405 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 R0290 Usluge mobilne telefonije Payment date 2024-06-14 Amount as printed 521.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.65 €	Jastrebarsko
Paid: 2025-04-29	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","515.67"],["3211","Službena putovanja","2.2"]] Payment date 2025-04-29 Amount as printed 521.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.19 €	Novska
Paid: 2024-02-13	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 0000823014022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202401 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 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 2024-02-13 Amount as printed 520.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.93 €	Jastrebarsko
09/2025	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	520.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 519.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.76 €	Kutina
09/2025	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	518.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 - 312500386, broj dobavljača: 0000645232062025 Payment date 2025-06-24 Amount as printed 518.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	518.33 €	Đulovac
Paid: 2024-03-12	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 0000822496032024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202402 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 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 2024-03-12 Amount as printed 517.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.18 €	Jastrebarsko
11/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	517.06 €	Ministarstvo financija — Državna riznica
06/2025	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	516.94 €	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.