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
04/2026	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	458.73 €	Ministarstvo financija — Državna riznica
05/2026	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	458.73 €	Ministarstvo financija — Državna riznica
06/2026	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	458.73 €	Ministarstvo financija — Državna riznica
07/2026	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	458.73 €	Ministarstvo financija — Državna riznica
03/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	457.03 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	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-1159 A1 USLUGE 05/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-06 Amount as printed 456,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.84 €	Viškovo
Paid: 2025-04-22	Općina Đulovac	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-04-22 Amount as printed 456.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	456.24 €	Đulovac
Paid: 2025-05-21	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 2025-05-21 Amount as printed 455.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.74 €	Split
07/2026	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	451.49 €	Ministarstvo financija — Državna riznica
10/2025	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	451.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 Economic classification 232310 Account name Usluge telefona Payment date 2024-01-12 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450.00 €	Rugvica
Paid: 2024-02-26	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 Invoice number 5730/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210035476-2533869425 Invoice date 2024-02-21 Due date 2024-02-29 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0024 Telefoni i ostali komunikacijski uređaji Payment date 2024-02-26 Amount as printed 449.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.70 €	Knin
Paid: 09/2025	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 2025-09 Amount as printed 448.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.84 €	Gospić
08/2026	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	448.59 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	OŠ dr. Jure Turića Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2025-11 Amount as printed 448.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.44 €	Gospić
12/2025	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	446.51 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	OŠ dr. Jure Turića Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2025-08 Amount as printed 446.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.46 €	Gospić
Paid: 04/2026	OŠ dr. Jure Turića Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 445.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.63 €	Gospić
Paid: 10/2025	OŠ dr. Jure Turića Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2025-10 Amount as printed 445.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.39 €	Gospić
Paid: 04/2026	Javna vatrogasna postrojba Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user Javna vatrogasna postrojba Gospić Payment month 2026-04 Amount as printed 444.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.28 €	Gospić
Paid: 06/2026	OŠ dr. Jure Turića Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 444.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.13 €	Gospić
Paid: 2026-07-28	Općina Selca	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Selca Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2026-07-28 Amount as printed 443.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	443.66 €	Selca
Paid: 07/2026	OŠ dr. Jure Turića Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 443.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.01 €	Gospić
Paid: 03/2026	OŠ dr. Jure Turića Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 442.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.24 €	Gospić
Paid: 2025-02-27	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 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-27 Amount as printed 441.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	441.79 €	Čakovec
Paid: 2024-03-07	Karlovac	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 HRVATSKA N389 DUG IZ 2022,2023 ZA GČ NOVI CENTAR-TEL.USLUGE -OVRV-4121/2023 Invoice number DUG GČ N.CENTAR OVRV-4121/2023 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR00 0000254032-092022-0 Invoice date 2024-03-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 383190 Account name Ostale naknade šteta pravnim i fizičkim osobama Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100005 Rashodi po sudskim presudama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["383190","Ostale naknade šteta pravnim i fizičkim osobama","135.27"],["323110","Usluge telefona, telefaksa","305.65"]] Payment date 2024-03-07 Amount as printed 440.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.92 €	Karlovac
Paid: 2025-02-26	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description nkanada paketa data 01/25 25/0000640 Invoice number 0000329144022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264430379-202501 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-02-26 Amount as printed 440.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.82 €	Pula - Pola
Paid: 2025-03-14	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za paket Data 02/2025 25/0001078 Invoice number 0000329440032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264430379-202502 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-03-14 Amount as printed 440.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.82 €	Pula - Pola
Paid: 2025-09-16	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 08/2025 paket Data 25/0006607 Invoice number 0000324978092025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202508 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-09-16 Amount as printed 440.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.82 €	Pula - Pola
Paid: 2026-01-21	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesecna naknada paket DATA za 12/2025 25/0010418 Invoice number 260000325174-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202512 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Payment date 2026-01-21 Amount as printed 440.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.82 €	Pula - Pola
Paid: 2025-10-17	Općina Selca	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Selca Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 08-2025 Payment date 2025-10-17 Amount as printed 440.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	440.39 €	Selca
Paid: 02/2026	OŠ dr. Jure Turića Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-02 Amount as printed 440.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.13 €	Gospić
06/2026	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	439.98 €	Ministarstvo financija — Državna riznica
11/2025	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	439.77 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	OŠ dr. Jure Turića Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2025-07 Amount as printed 437.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.80 €	Gospić
Paid: 2024-12-17	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 11/2024 Paket Data 24/0007636 Invoice number 0000340375122024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264430379-202411 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-12-17 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-01-30	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 12/2024 paket DATA 24/0008476 Invoice number 0000356640012025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264430379-202412 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-01-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-04-17	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluga interneta za 3./2025. Paket DATA 25/0001800 Invoice number 0000327029042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264430379-202503 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-04-17 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-05-16	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za paket Paket DATA za 4./2025. 25/0002839 Invoice number 0000328155052025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR04 264430379-202504 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-05-16 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za Paket Data 05/2025 25/0003935 Invoice number 0000328560062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202505 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-06-16 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola

^* 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.