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: 2025-07-17	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 06/2025 Paket Data 25/0005053 Invoice number 0000371279072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202506 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-17 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-08-26	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 mjesečna naknada paket data 07/25 25/0005866 Invoice number 0000325434082025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264430379-202507 Invoice date 2025-07-31 Due date 2025-08-14 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 2025-08-26 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-10-15	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 25/0007219 Invoice number 0000334108102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202509 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-11-19	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 10./2025. 25/0008168 Invoice number 0000331235112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202510 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555-1 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-11-19 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2025-12-23	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 paket data 11/25 25/0009123 Invoice number 0000324170122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264430379-202511 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555-1 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-12-23 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-02-16	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 za 01/2026. 26/0000362 Invoice number 260001334732-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202601 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-02-16 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-03-18	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 za 02/2026. 26/0001056 Invoice number 260002351536-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202602 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-03-18 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-04-15	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 za 03/2026. 26/0002115 Invoice number 260003360350-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202603 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-04-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-05-15	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 Naknada za Paket DATA za 04/2026. 26/0002979 Invoice number 260004367003-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202604 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-05-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-06-15	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 za 05/202 26/0004115 Invoice number 260005391595-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-06-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-07-15	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 za 06/2026. 26/0005351 Invoice number 260006408581-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264430379-202606 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-07-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-08-14	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 Naknada za Paket DATA za 07/2026. 26/0006204 Invoice number 260007506062-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202607 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-08-14 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2026-09-15	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 Naknada za Paket DATA za 08/2026. 26/0007259 Invoice number 260008532589-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264430379-202608 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0094 Usluge telefona, interneta, pošte i prijevoza- internet Wifi Payment date 2026-09-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.50 €	Pula - Pola
Paid: 2024-11-14	Grad Zagreb	A 1 HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient A 1 HRVATSKA DOO Recipient type company Recipient OIB (as published) 29524210204 Description UG.753/2023 A1 NET PROTECT 01.04.2024.-30.04.2024. Invoice number 0000189779052024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202404 Partner VAT id as printed HR29524210204 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-14 Amount as printed 437.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.23 €	Grad Zagreb
Paid: 2026-08-11	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 07-2026 Payment date 2026-08-11 Amount as printed 436.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	436.88 €	Selca
Paid: 2026-09-08	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 Račun za 08/2026 Payment date 2026-09-08 Amount as printed 435.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	435.64 €	Selca
Paid: 05/2026	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 2026-05 Amount as printed 435.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.45 €	Gospić
Paid: 2026-07-15	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 - 06/26 - fiksni Invoice number 260006223966-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202606 Partner VAT id as printed HR29524210204 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004178 Usluge telefona, telefaksa Payment date 2026-07-15 Amount as printed 434.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.69 €	Dubrovnik
Paid: 07/2024	OPĆINA VIŠKOVO	A 1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient A 1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description UR-1507 A1 USLUGE 06/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-07 Amount as printed 434,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.08 €	Viškovo
Paid: 2026-05-12	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 HRVATSKA D.O.O. Invoice number 260004172395-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202604 Partner VAT id as printed HR29524210204 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-05-12 Amount as printed 432.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.00 €	Dubrovnik
Paid: 2026-06-05	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 HRVATSKA D.O.O. Invoice number 260005184444-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202605 Partner VAT id as printed HR29524210204 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-06-05 Amount as printed 431.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.10 €	Dubrovnik
Paid: 08/2026	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 2026-08 Amount as printed 430.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.54 €	Gospić
Paid: 01/2024	OPĆINA VIŠKOVO	A 1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient A 1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description UR-46 A1 INTERNET USLUGE 12/23 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-01 Amount as printed 430,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	430.52 €	Viškovo
Paid: 2026-02-17	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 - 01/26 - fiksni Invoice number 260001173063-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202601 Partner VAT id as printed HR29524210204 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004178 Usluge telefona, telefaksa Payment date 2026-02-17 Amount as printed 429.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.69 €	Dubrovnik
Paid: 2026-01-20	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 - 12/25 Invoice number 260000161822-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202512 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 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004178 Usluge telefona, telefaksa Payment date 2026-01-20 Amount as printed 428.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.93 €	Dubrovnik
Paid: 09/2025	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 2025-09 Amount as printed 428.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.02 €	Gospić
Paid: 09/2026	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 2026-09 Amount as printed 427.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.85 €	Gospić
Paid: 2025-07-28	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Upr i održ postaja za mj kv zraka u D.Lo lipanj 25/0003413 Invoice number 18706/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2537842405 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Payment date 2025-07-28 Amount as printed 427.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.03 €	Velika Gorica
Paid: 2025-09-02	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Upr i održ postaja za mj kv zraka u Donjoj Lomnici lipanj 25/0004435 Invoice number 21893/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2538100721 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Payment date 2025-09-02 Amount as printed 427.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.03 €	Velika Gorica
Paid: 2025-10-09	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description održavanje postaje za mjerenje kvalitete zraka u Donjoj Lomn 25/0005170 Invoice number 24114/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2538341856 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Payment date 2025-10-09 Amount as printed 427.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.03 €	Velika Gorica
Paid: 2025-11-03	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluga upravljanja i održavanja postaja za mjerenje kvalitet 25/0005200 Invoice number 27149/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2538579531 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Payment date 2025-11-03 Amount as printed 427.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.03 €	Velika Gorica
Paid: 2025-12-08	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Upravljanje i održavanje mjerne postaje u Donjoj LOmnici 25/0006469 Invoice number 30932/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2538875359 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Payment date 2025-12-08 Amount as printed 427.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.03 €	Velika Gorica
Paid: 2026-01-12	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Upr i održ postaja za mj kv zraka u D.Lo za listopad 25/0007247 Invoice number 34248/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2539108280 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-01-12 Amount as printed 427.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.03 €	Velika Gorica
Paid: 2026-02-03	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Upr i održ postaja za mj kv zraka u Donjoj Lomnici prosinac 25/0007431 Invoice number 38042/0001/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2539323454 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-03 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-04-28	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description 3. mjesec 2026. Usluga upravljanja i održavanja postaja za m 26/0001709 Invoice number 2600008764/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2540125214 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-04-28 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluga upravljanja i održavanja postaja za mjerenje kvalitet 26/0001341 Invoice number 2600005557/01/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 270171625-2539894279 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-04-15 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-04-02	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluga upr.i odr.postaja za mj.kv.z.u DL 01-31.01.2026. 12 m 26/0001326 Invoice number 2600002512/01/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 270171625-2539660747 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-04-02 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-05-29	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description 4. mjesec 2026. Usluga upravljanja i održavanja postaja za m 26/0002690 Invoice number 2600011922/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2540362931 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-05-29 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-07-02	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description 5. mjesec 2026. Usluga upravljanja i održavanja postaja za m 26/0003633 Invoice number 2600014601/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2540601203 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-07-02 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-08-14	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description 6. mjesec 2026. Usluga upravljanja i održavanja postaja za m 26/0004141 Invoice number 2600017534/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2540870655 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-08-14 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica

^* 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.