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
08/2025	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	516.72 €	Ministarstvo financija — Državna riznica
10/2025	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	516.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 0000817162012024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202312 Invoice date 2023-12-31 Due date 2024-01-15 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 R0304 Usluge telefona, telefaksa Payment date 2024-01-12 Amount as printed 516.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.28 €	Jastrebarsko
Paid: 08/2025	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 2025-08 Amount as printed 515.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.67 €	Gospić
Paid: 2024-01-15	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 2024-01-15 Amount as printed 515.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.60 €	Kutina
Paid: 2024-04-30	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","0.5"],["3231","Usluge telefona, pošte i prijevoza","514.8"]] Payment date 2024-04-30 Amount as printed 515.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.30 €	Novska
Paid: 2024-05-15	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 0000833096052024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202404 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2024-05-15 Amount as printed 514.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.84 €	Jastrebarsko
07/2025	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	512.17 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 511.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.57 €	Gospić
Paid: 2024-07-12	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 VIP Plaćanje Ulazni račun - 312400421, broj dobavljača: 0000636024072024 Payment date 2024-07-12 Amount as printed 510.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	510.47 €	Đulovac
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 0000837979092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202408 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 R0289 Usluge telefona, telefaksa Payment date 2024-09-11 Amount as printed 510.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.25 €	Jastrebarsko
Paid: 2024-01-12	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 0000817156012024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 99299470-202312 Invoice date 2023-12-31 Due date 2024-01-15 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 R0305 Usluge mobilne telefonije Payment date 2024-01-12 Amount as printed 508.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.98 €	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 0000841965122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202411 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 R0289 Usluge telefona, telefaksa Payment date 2024-12-12 Amount as printed 507.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.08 €	Jastrebarsko
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 0000823020022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202401 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 R0289 Usluge telefona, telefaksa Payment date 2024-02-13 Amount as printed 506.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.81 €	Jastrebarsko
Paid: 2025-03-11	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.rn Invoice number 0000152737032025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202502 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 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100001 Poslovanje Općinskog vijeća, radnih tijela i povjerenstava Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","260.85"],["323110","Usluge telefona, telefaksa","41.04"],["323110","Usluge telefona, telefaksa","193.48"],["329990","Ostali nespomenuti rashodi poslovanja","11"]] Payment date 2025-03-11 Amount as printed 506.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.37 €	Stupnik
07/2026	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	505.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	Općina Rugvica	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Uplata po predračunu br. 2534084268 Economic classification 242220 Account name Komunikacijska oprema Payment date 2024-03-26 Amount as printed 505.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	505.00 €	Rugvica
Paid: 2024-04-16	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 03/24-mobilna Invoice number 0000140374042024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202403 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 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","40.75"],["323120","Usluge interneta","5.31"],["323110","Usluge telefona, telefaksa","253.5"],["329990","Ostali nespomenuti rashodi poslovanja","10.4"],["323110","Usluge telefona, telefaksa","194.93"]] Payment date 2024-04-16 Amount as printed 504.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.89 €	Stupnik
Paid: 2024-01-12	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 - 312300796, broj dobavljača: 0000592648012024 Payment date 2024-01-12 Amount as printed 504.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	504.32 €	Đulovac
03/2026	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	502.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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.rn Invoice number 0000140488032024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 13451764-202402 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","5.31"],["329990","Ostali nespomenuti rashodi poslovanja","4.3"],["323110","Usluge telefona, telefaksa","32.71"],["323110","Usluge telefona, telefaksa","198.78"],["323110","Usluge telefona, telefaksa","261.85"]] Payment date 2024-03-13 Amount as printed 502.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.95 €	Stupnik
Paid: 2024-02-15	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.RN Invoice number 0000148565022024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 1345171694-202401 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 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100001 Poslovanje Općinskog vijeća, radnih tijela i povjerenstava Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","204.92"],["323110","Usluge telefona, telefaksa","263.9"],["323120","Usluge interneta","5.31"],["323110","Usluge telefona, telefaksa","28.51"]] Payment date 2024-02-15 Amount as printed 502.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.64 €	Stupnik
Paid: 2024-02-12	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 - 312400071, broj dobavljača: 0000614500022024 Payment date 2024-02-12 Amount as printed 502.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	502.35 €	Đulovac
Paid: 2024-01-16	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 mj.naknada za office box internet 11/23 23/0006524 Invoice number 67236170-202311 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202311 Invoice date 2023-11-30 Due date 2024-01-14 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 2024-01-16 Amount as printed 501.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.71 €	Velika Gorica
Paid: 2024-02-13	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 mj.naknada business 12/23 23/0007100 Invoice number 67236170-202312 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202312 Invoice date 2023-12-31 Due date 2024-02-14 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 2024-02-13 Amount as printed 501.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.71 €	Velika Gorica
Paid: 2024-04-16	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 Usluge mobilne telefonije, 01/24 24/0001188 Invoice number 0000274741022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202401 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-16 Amount as printed 501.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.71 €	Velika Gorica
Paid: 2024-04-12	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 Usluge fiksne telefonije 24/0001240 Invoice number 0000271044032024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 67236170-202402 Invoice date 2024-02-29 Due date 2024-04-14 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 2024-04-12 Amount as printed 501.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.71 €	Velika Gorica
Paid: 2025-04-11	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 Samsung Galaxy S24 FE 256GB plavi Invoice number 9194/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210035476-2537110111 Invoice date 2025-03-24 Due date 2025-04-01 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 2025-04-11 Amount as printed 500.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.81 €	Knin
08/2026	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	500.05 €	Ministarstvo financija — Državna riznica
05/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Računalne usluge Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	500.00 €	Ministarstvo financija — Državna riznica
08/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Računalne usluge Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	500.00 €	Ministarstvo financija — Državna riznica
09/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Računalne usluge Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	500.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	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 23953 Account name OBVEZE ZA JAMČEVINE Payment date 2024-09-03 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500.00 €	Čakovec
Paid: 2026-04-29	Samobor	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Samsung Galaxy A36 Invoice number 2600008009/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210015308-2540097102 Invoice date 2026-03-20 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2026-04-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Samobor
Paid: 2025-02-14	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 000155817022025 Invoice number 0000155817022025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202501 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 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100001 Poslovanje Općinskog vijeća, radnih tijela i povjerenstava Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","189.61"],["329990","Ostali nespomenuti rashodi poslovanja","6"],["323110","Usluge telefona, telefaksa","35.8"],["323110","Usluge telefona, telefaksa","268.58"]] Payment date 2025-02-14 Amount as printed 499.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.99 €	Stupnik
04/2026	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	499.85 €	Ministarstvo financija — Državna riznica
04/2026	01805-Agencija za zaštitu tržišnog natjecanja	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	499.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	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 0000149662012024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202312 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","6"],["323120","Usluge interneta","5.31"],["323110","Usluge telefona, telefaksa","257.9"],["323110","Usluge telefona, telefaksa","35.23"],["323110","Usluge telefona, telefaksa","194.93"]] Payment date 2024-01-15 Amount as printed 499.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.37 €	Stupnik
Paid: 2025-04-14	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.rn Invoice number 0000027116042025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202503 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 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022A Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","32.78"],["329990","Ostali nespomenuti rashodi poslovanja","4.8"],["323110","Usluge telefona, telefaksa","270.43"],["323110","Usluge telefona, telefaksa","190.78"]] Payment date 2025-04-14 Amount as printed 498.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.79 €	Stupnik
Paid: 2024-10-14	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.RN Invoice number 0000156930102024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202409 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","4.9"],["323110","Usluge telefona, telefaksa","243.98"],["323110","Usluge telefona, telefaksa","249.89"]] Payment date 2024-10-14 Amount as printed 498.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.77 €	Stupnik

^* 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.