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
05/2025	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	488.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 488.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.30 €	Novska
06/2025	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	488.17 €	Ministarstvo financija — Državna riznica
08/2025	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	487.67 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","484.3"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Payment date 2026-05-20 Amount as printed 487.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.62 €	Novska
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-01 Amount as printed 487.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.21 €	Tar-Vabriga - Torre-Abrega
12/2025	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	485.71 €	Ministarstvo financija — Državna riznica
01/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	485.71 €	Ministarstvo financija — Državna riznica
09/2026	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	485.31 €	Ministarstvo financija — Državna riznica
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 485.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.14 €	Novska
02/2026	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	485.00 €	Ministarstvo financija — Državna riznica
Paid: 08/2026	OPĆINA VIŠKOVO	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description UR-1622 A1 USLUGE 07/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-08 Amount as printed 484,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	484.71 €	Viškovo
Paid: 2025-08-12	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 - mj naknada mob 07/25 Invoice number 0000120793082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 284756946-202507 Partner VAT id as printed HR29524210204 Invoice date 2025-07-31 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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","340.1"]] Payment date 2025-08-12 Amount as printed 483.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.66 €	Dubrovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	482.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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","478.64"]] Payment date 2026-08-28 Amount as printed 481.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.96 €	Novska
Paid: 07/2026	OPĆINA VIŠKOVO	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description UR-1411 A1 USLUGE 06/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-07 Amount as printed 480,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	480.18 €	Viškovo
Paid: 2024-02-05	Kninski muzej	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kninski muzej Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Račun A1 za 12/2023 Invoice number 0000138659012024 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 39767116-202312 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 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0351 Usluge telefona, telefaksa Budget user Kninski muzej Payment date 2024-02-05 Amount as printed 478.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.26 €	Knin
Paid: 2026-06-19	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 05/2026 - GKČ Invoice number 260005391602-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272205478-202605 Invoice date 2026-06-01 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 475.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.05 €	Pula - Pola
04/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	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 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	474.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 09/2025 - GKČ Invoice number 0000334115102025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202509 Invoice date 2025-10-07 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 474.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.65 €	Pula - Pola
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 04/2026 - GKČ Invoice number 260004367010-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272205478-202604 Invoice date 2026-05-04 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 474.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.53 €	Pula - Pola
Paid: 2025-06-20	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 05/2025 - GKČ Invoice number 0000328567062025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202505 Invoice date 2025-06-12 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 474.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.50 €	Pula - Pola
Paid: 2025-07-17	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 06/2025 - GKČ Invoice number 0000371286072025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202506 Invoice date 2025-07-08 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-17 Amount as printed 474.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.44 €	Pula - Pola
Paid: 2026-04-20	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 03/2026 - GKČ Invoice number 260003360357-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272205478-202603 Invoice date 2026-04-07 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-20 Amount as printed 474.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.44 €	Pula - Pola
Paid: 2025-11-10	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 10/2025 - GKČ Invoice number 0000331242112025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202510 Invoice date 2025-11-06 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957-1 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-10 Amount as printed 474.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.38 €	Pula - Pola
Paid: 2026-01-19	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 12/2025 - GKČ Invoice number 260000325181-A-1 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205476-202512 Invoice date 2026-01-08 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-19 Amount as printed 474.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.38 €	Pula - Pola
Paid: 2026-02-13	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 01/2026 - GKČ Invoice number 260001334739-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272205478-202601 Invoice date 2026-02-05 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-13 Amount as printed 474.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.38 €	Pula - Pola
Paid: 2026-04-08	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 02/2026 - GKČ Invoice number 260002351543-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272205478-202602 Invoice date 2026-03-06 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 474.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.38 €	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	473.85 €	Ministarstvo financija — Državna riznica
05/2026	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	473.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 04/2025 - GKČ Invoice number 0000328162052025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202504 Invoice date 2025-05-06 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3028 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-22 Amount as printed 473.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.21 €	Pula - Pola
11/2025	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	472.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 računu br. 0000301516032024 Economic classification 232310 Account name Usluge telefona Payment date 2024-03-07 Amount as printed 472.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	472.73 €	Rugvica
12/2025	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	470.50 €	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	470.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 - mobiteli Invoice number 260003146953-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202603 Partner VAT id as printed HR29524210204 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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","315.95"],["32399","Ostale nespomenute usluge","4.48"],["32311","Usluge telefona, telefaksa","149.69"]] Payment date 2026-04-13 Amount as printed 470.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.12 €	Dubrovnik
Paid: 2025-10-10	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 - pozivi, connect bizz Invoice number 0000125255102025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202509 Partner VAT id as printed HR29524210204 Invoice date 2025-09-30 Due date 2025-10-15 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","326.39"],["32311","Usluge telefona, telefaksa","143.56"]] Payment date 2025-10-10 Amount as printed 469.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.95 €	Dubrovnik
Paid: 2026-03-10	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 - pozivi, naknade Invoice number 260002129576-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202602 Partner VAT id as printed HR29524210204 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta 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 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","321.59"],["32399","Ostale nespomenute usluge","4.24"],["32311","Usluge telefona, telefaksa","143.56"]] Payment date 2026-03-10 Amount as printed 469.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.39 €	Dubrovnik
Paid: 2026-01-14	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 12/25 Invoice number 260000110475-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202512 Partner VAT id as printed HR29524210204 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32312 Account name Usluge interneta 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 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","286.21"],["32311","Usluge telefona, telefaksa","182.77"]] Payment date 2026-01-14 Amount as printed 468.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.98 €	Dubrovnik
Paid: 2025-12-19	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 11/25 Invoice number 0000121255122025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-15 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","323.78"],["32311","Usluge telefona, telefaksa","143.56"]] Payment date 2025-12-19 Amount as printed 467.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.34 €	Dubrovnik

^* 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.