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: 2026-09-23	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 mjernom postajom u Donjoj Lomnici - račun za 8.m 26/0005116 Invoice number 2600021857/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 270171625-2541333241 Invoice date 2026-08-21 Due date 2026-09-20 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 2026-09-23 Amount as printed 426.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.98 €	Velika Gorica
Paid: 2026-02-11	Jastrebarsko	A1 HRVATSKA d.o.o. VIP --NET d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient A1 HRVATSKA d.o.o. VIP --NET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Plaćanje računa Invoice number 260001766877-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 114131791-202601 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0347 Usluge telefona, telefaksa Payment date 2026-02-11 Amount as printed 426.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.06 €	Jastrebarsko
Paid: 2025-05-08	Općina Klenovnik	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description A1 usluge Payment date 2025-05-08 Amount as printed 425.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425.28 €	Klenovnik
Paid: 2024-07-11	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 06/2024 - GKČ Invoice number 0000321459072024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202406 Invoice date 2024-07-09 Due date 2024-07-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-11 Amount as printed 425.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.15 €	Pula - Pola
04/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	424.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 fiksni 07/25 Invoice number 0000144344082025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202507 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 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-08-22 Amount as printed 423.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.29 €	Dubrovnik
Paid: 2026-09-10	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 - 08/26 - fiksni Invoice number 260008273892-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202608 Partner VAT id as printed HR29524210204 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2026-09-10 Amount as printed 423.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.05 €	Dubrovnik
Paid: 2026-05-11	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 - 04/26 Invoice number 260004200771-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202604 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 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 2026-05-11 Amount as printed 422.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.84 €	Dubrovnik
Paid: 2024-01-16	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. 0000317844012024 Economic classification 232310 Account name Usluge telefona Payment date 2024-01-16 Amount as printed 422.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	422.28 €	Rugvica
Paid: 2025-04-17	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 03/25 fiksni Invoice number 0000251591042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381866-202503 Partner VAT id as printed HR29524210204 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-04-17 Amount as printed 421.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.86 €	Dubrovnik
04/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	420.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	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 08/2024 - GKČ Invoice number 0000322175092024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202408 Invoice date 2024-09-09 Due date 2024-09-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-16 Amount as printed 420.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.73 €	Pula - Pola
Paid: 2025-12-10	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 2025-12-10 Amount as printed 420.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420.71 €	Selca
Paid: 2024-02-16	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. 0000334714022024 Economic classification 232310 Account name Usluge telefona Payment date 2024-02-16 Amount as printed 420.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420.45 €	Rugvica
Paid: 2026-06-18	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 - 05/26 - fiksni Invoice number 260005212702-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202605 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 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 2026-06-18 Amount as printed 420.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.31 €	Dubrovnik
Paid: 2026-08-25	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 07/26 Invoice number 260007369867-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202607 Partner VAT id as printed HR29524210204 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji 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 00005758 Telefoni i ostali komunikacijski uređaji Payment date 2026-08-25 Amount as printed 420.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.14 €	Dubrovnik
Paid: 2025-07-18	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 fiksni 06/2025 Invoice number 0000204267072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202506 Partner VAT id as printed HR29524210204 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-07-18 Amount as printed 419.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.84 €	Dubrovnik
Paid: 2025-03-10	Općina Klenovnik	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Telekomunikacijske usluge za veljaču Payment date 2025-03-10 Amount as printed 419.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	419.74 €	Klenovnik
Paid: 2024-12-09	Općina Klenovnik	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description A1 usluge Payment date 2024-12-09 Amount as printed 419.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	419.07 €	Klenovnik
05/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	418.91 €	Ministarstvo financija — Državna riznica
09/2026	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 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	418.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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 07/2024 - GKČ Invoice number 0000332037082024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202407 Invoice date 2024-09-02 Due date 2024-09-15 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 417.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.74 €	Pula - Pola
Paid: 2025-02-19	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 01/2025 - GKČ Invoice number 0000329151022025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202501 Invoice date 2025-02-12 Due date 2025-03-02 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 2025-02-19 Amount as printed 417.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.68 €	Pula - Pola
Paid: 2025-10-16	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 fiksne usluge 09/25 Invoice number 0000159901102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202509 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 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-10-16 Amount as printed 417.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.65 €	Dubrovnik
Paid: 2025-11-20	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 fiksni 10/25 Invoice number 0000169649112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202510 Partner VAT id as printed HR29524210204 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-11-20 Amount as printed 417.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.13 €	Dubrovnik
Paid: 2025-02-12	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 01/25 fiksni Invoice number 0000010789022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381866-202501 Partner VAT id as printed HR29524210204 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-02-12 Amount as printed 416.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.99 €	Dubrovnik
Paid: 2025-03-17	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 02/2025 - GKČ Invoice number 0000329447032025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202502 Invoice date 2025-03-07 Due date 2025-03-30 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 2025-03-17 Amount as printed 416.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.94 €	Pula - Pola
Paid: 2024-10-15	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 09/2024 - GKČ Invoice number 0000320829102024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202409 Invoice date 2024-10-09 Due date 2024-10-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-15 Amount as printed 416.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.88 €	Pula - Pola
Paid: 2024-05-13	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 04/2024 - GKČ Invoice number 0000305284052024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202404 Invoice date 2024-05-08 Due date 2024-05-30 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 416.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.86 €	Pula - Pola
Paid: 2024-06-17	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 05/2024 - GKČ Invoice number 0000309118062024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202405 Invoice date 2024-06-10 Due date 2024-06-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-17 Amount as printed 416.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.75 €	Pula - Pola
Paid: 2024-03-13	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 02/2024 - GKČ Invoice number 0000299991032024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202402 Invoice date 2024-03-08 Due date 2024-03-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 416.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.68 €	Pula - Pola
Paid: 2024-01-17	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 12/2023 - GKČ Invoice number 0000350087012024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202312 Invoice date 2024-01-09 Due date 2024-01-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-17 Amount as printed 416.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.59 €	Pula - Pola
Paid: 2024-02-13	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 01/2024 - GKČ Invoice number 0000322373022024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202401 Invoice date 2024-02-07 Due date 2024-03-01 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-13 Amount as printed 416.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.59 €	Pula - Pola
Paid: 2024-04-22	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 03/2024 - GKČ Invoice number 0000308770042024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202403 Invoice date 2024-04-15 Due date 2024-04-30 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 R2910 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-22 Amount as printed 416.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.59 €	Pula - Pola
Paid: 2024-11-13	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 10/2024 - GKČ Invoice number 0000318989112024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202410 Invoice date 2024-11-08 Due date 2024-11-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-13 Amount as printed 416.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.59 €	Pula - Pola
Paid: 2024-12-12	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 11/2024 - GKČ Invoice number 0000340382122024 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202411 Invoice date 2024-12-09 Due date 2024-12-30 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 416.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.59 €	Pula - Pola
Paid: 2025-01-22	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 12/2024 - GKČ Invoice number 0000356647012025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202412 Invoice date 2025-01-16 Due date 2025-01-30 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 2025-01-22 Amount as printed 416.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.59 €	Pula - Pola
03/2026	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	416.26 €	Ministarstvo financija — Državna riznica
Paid: 09/2026	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-1782 A1 USLUGE 08/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-09 Amount as printed 416,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	416.21 €	Viškovo
Paid: 2025-05-19	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 fiksni 04/2025 Invoice number 0000249883052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 264381866-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-05-19 Amount as printed 415.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.63 €	Dubrovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

A1 HRVATSKA d.o.o.