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: 2025-05-14	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 0000027480052025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 134517164-202504 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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","35.12"],["329990","Ostali nespomenuti rashodi poslovanja","4.6"],["323110","Usluge telefona, telefaksa","268.09"],["323110","Usluge telefona, telefaksa","190.78"]] Payment date 2025-05-14 Amount as printed 498.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.59 €	Stupnik
Paid: 2025-01-15	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.rn. Invoice number 0000155858012025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202412 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 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","208.68"],["329990","Ostali nespomenuti rashodi poslovanja","4.7"],["323110","Usluge telefona, telefaksa","254.8"],["323110","Usluge telefona, telefaksa","30.27"]] Payment date 2025-01-15 Amount as printed 498.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.45 €	Stupnik
Paid: 2026-03-19	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-19 Amount as printed 497.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.93 €	Novska
Paid: 2024-11-13	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 0000154255112024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202410 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 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","34.2"],["323110","Usluge telefona, telefaksa","208.68"],["323110","Usluge telefona, telefaksa","250.99"],["329990","Ostali nespomenuti rashodi poslovanja","3.8"]] Payment date 2024-11-13 Amount as printed 497.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.67 €	Stupnik
03/2026	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	496.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	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 - 312400203, broj dobavljača: 0000614128042024 Payment date 2024-04-15 Amount as printed 496.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	496.44 €	Đulovac
06/2026	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	496.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","492.61"]] Payment date 2025-12-19 Amount as printed 495.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.93 €	Novska
Paid: 2024-06-11	Općina Ferdinandovac	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Naplata ponude 2534690594 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2024-06-11 Amount as printed 495.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	495.00 €	Ferdinandovac
Paid: 2026-05-29	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-05-29 Amount as printed 494.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.57 €	Split
Paid: 2026-05-21	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-05-21 Amount as printed 494.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.57 €	Split
Paid: 2026-05-08	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-05-08 Amount as printed 494.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.57 €	Split
Paid: 2026-09-30	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-09-30 Amount as printed 494.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.57 €	Split
07/2025	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	494.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 pl.računa 0000154348122024 Invoice number 0000154348122024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR99 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 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","30.62"],["323110","Usluge telefona, telefaksa","254.09"],["323110","Usluge telefona, telefaksa","208.68"],["329990","Ostali nespomenuti rashodi poslovanja","0.7"]] Payment date 2024-12-16 Amount as printed 494.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.09 €	Stupnik
Paid: 2025-03-14	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 mob.02/25 Invoice number 0000254790032025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202502 Partner VAT id as printed HR29524210204 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","326.45"],["32311","Usluge telefona, telefaksa","138.75"],["32399","Ostale nespomenute usluge","28.85"]] Payment date 2025-03-14 Amount as printed 494.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.05 €	Dubrovnik
Paid: 2026-09-11	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 - 08/26 Invoice number 260008395008-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202608 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","58.73"],["32312","Usluge interneta","430.83"],["32399","Ostale nespomenute usluge","4.01"]] Payment date 2026-09-11 Amount as printed 493.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.57 €	Dubrovnik
05/2026	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	493.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 mob 01/2025 Invoice number 0000268284022025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202501 Partner VAT id as printed HR29524210204 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","138.75"],["32312","Usluge interneta","326.69"],["32399","Ostale nespomenute usluge","27.76"]] Payment date 2025-02-20 Amount as printed 493.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.20 €	Dubrovnik
Paid: 2024-03-14	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 312400126, broj dobavljača 0000617141032024 Payment date 2024-03-14 Amount as printed 493.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	493.05 €	Đulovac
10/2025	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	492.98 €	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	492.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 0000138964052024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202404 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 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","194.75"],["323110","Usluge telefona, telefaksa","264.09"],["323120","Usluge interneta","5.13"],["323110","Usluge telefona, telefaksa","28.51"]] Payment date 2024-05-15 Amount as printed 492.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.48 €	Stupnik
Paid: 2024-07-12	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 06/24 mobilna usluga Invoice number 0000158334072024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202406 Invoice date 2024-06-30 Due date 2024-07-15 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","189.61"],["329990","Ostali nespomenuti rashodi poslovanja","4.1"],["323110","Usluge telefona, telefaksa","33.45"],["323110","Usluge telefona, telefaksa","265.13"]] Payment date 2024-07-12 Amount as printed 492.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.29 €	Stupnik
Paid: 2024-06-14	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 Invoice number 0000146533062024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202405 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 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 [["323110","Usluge telefona, telefaksa","266.11"],["323110","Usluge telefona, telefaksa","32.89"],["323110","Usluge telefona, telefaksa","189.61"],["329990","Ostali nespomenuti rashodi poslovanja","3.1"]] Payment date 2024-06-14 Amount as printed 491.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.71 €	Stupnik
09/2025	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	491.33 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-03-02 Amount as printed 491.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.25 €	Split
Paid: 2026-05-13	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-05-13 Amount as printed 491.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.25 €	Split
Paid: 2026-07-30	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-07-30 Amount as printed 491.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.25 €	Split
Paid: 2026-08-28	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split 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 2026-08-28 Amount as printed 491.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.25 €	Split
Paid: 2024-08-14	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 0000160028082024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202407 Invoice date 2024-07-31 Due date 2024-08-16 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","2.8"],["323110","Usluge telefona, telefaksa","266.43"],["323110","Usluge telefona, telefaksa","31.94"],["323110","Usluge telefona, telefaksa","189.61"]] Payment date 2024-08-14 Amount as printed 490.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.78 €	Stupnik
Paid: 2025-05-16	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 - mob 04/25 Invoice number 0000112448052025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","143.56"],["32312","Usluge interneta","322.03"],["32399","Ostale nespomenute usluge","25"]] Payment date 2025-05-16 Amount as printed 490.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.59 €	Dubrovnik
Paid: 2025-04-16	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 mob 03/2025 Invoice number 0000123182042025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202503 Partner VAT id as printed HR29524210204 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","334.1"],["32311","Usluge telefona, telefaksa","131.34"],["32399","Ostale nespomenute usluge","25"]] Payment date 2025-04-16 Amount as printed 490.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.44 €	Dubrovnik
11/2025	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	490.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 284756946-202412 Invoice number 284756946-202412 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","131.34"],["42222","Telefoni i ostali komunikacijski uređaji","15"],["32251","Sitni inventar","10"],["32311","Usluge telefona, telefaksa","333.75"]] Payment date 2025-01-09 Amount as printed 490.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.09 €	Dubrovnik
Paid: 2026-07-21	Novska	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","486.7"]] Payment date 2026-07-21 Amount as printed 490.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.02 €	Novska
01/2026	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	489.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 - mob 05/25 Invoice number 0000122136062025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202505 Partner VAT id as printed HR29524210204 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Breakdown by account [["32399","Ostale nespomenute usluge","25"],["32312","Usluge interneta","320.86"],["32311","Usluge telefona, telefaksa","143.56"]] Payment date 2025-06-16 Amount as printed 489.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.42 €	Dubrovnik
Paid: 2026-05-06	Novska	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Novska Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-06 Amount as printed 489.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.03 €	Novska
Paid: 2024-09-13	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 0000158390092024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 134517164-202408 Invoice date 2024-08-31 Due date 2024-09-16 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","0.7"],["323110","Usluge telefona, telefaksa","29.76"],["323110","Usluge telefona, telefaksa","207.6"],["323110","Usluge telefona, telefaksa","250.91"]] Payment date 2024-09-13 Amount as printed 488.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.97 €	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.