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: 2026-05-15	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 - MOB, INTERNET 4/2026 Invoice number 260004156157-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202604 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","101.19"],["32312","Usluge interneta","314.44"]] Payment date 2026-05-15 Amount as printed 415.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.63 €	Dubrovnik
06/2025	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	415.59 €	Ministarstvo financija — Državna riznica
07/2025	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	415.59 €	Ministarstvo financija — Državna riznica
08/2025	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	415.59 €	Ministarstvo financija — Državna riznica
09/2025	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	415.59 €	Ministarstvo financija — Državna riznica
10/2025	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	415.59 €	Ministarstvo financija — Državna riznica
11/2025	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	415.59 €	Ministarstvo financija — Državna riznica
01/2026	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	415.59 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 - 03/26 - fiksni Invoice number 260003191984-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202603 Partner VAT id as printed HR29524210204 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 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 2026-04-13 Amount as printed 415.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.51 €	Dubrovnik
Paid: 2025-04-10	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 A1 usluge Payment date 2025-04-10 Amount as printed 415.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	415.47 €	Klenovnik
Paid: 2026-03-16	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 260002777754-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202602 Invoice date 2026-02-28 Due date 2026-03-16 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 2026-03-16 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-04-09	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 260003790576-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202603 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 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 R0349 Usluge interneta + WEB hosting Payment date 2026-04-09 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-05-18	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 260004805759-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202604 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0349 Usluge interneta + WEB hosting Payment date 2026-05-18 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-06-08	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 260005824525-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202605 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 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 R0349 Usluge interneta + WEB hosting Payment date 2026-06-08 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-07-07	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 260006848724-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202606 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 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 R0349 Usluge interneta + WEB hosting Payment date 2026-07-07 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-08-07	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 260007844950-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202607 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 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 R0349 Usluge interneta + WEB hosting Payment date 2026-08-07 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-09-11	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 260008988736-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 296486302-202608 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 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 R0349 Usluge interneta + WEB hosting Payment date 2026-09-11 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.00 €	Jastrebarsko
Paid: 2026-08-14	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 - 07/26 - fiksni Invoice number 260007253224-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202607 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 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 2026-08-14 Amount as printed 414.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.88 €	Dubrovnik
Paid: 2025-01-13	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 2025-01-13 Amount as printed 414.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	414.50 €	Klenovnik
Paid: 2025-02-11	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 2025-02-11 Amount as printed 414.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	414.15 €	Klenovnik
Paid: 2026-06-05	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 05-2026 Payment date 2026-06-05 Amount as printed 413.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	413.92 €	Selca
Paid: 2025-09-24	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 08/2025 Invoice number 0000154742092025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202508 Partner VAT id as printed HR29524210204 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE 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 2025-09-24 Amount as printed 413.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.90 €	Dubrovnik
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 - pozivi, connect biz 06/26 Invoice number 260006197949-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202606 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 32312 Account name Usluge interneta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004193 Usluge interneta Breakdown by account [["32312","Usluge interneta","354.01"],["32311","Usluge telefona, telefaksa","58.73"]] Payment date 2026-07-15 Amount as printed 412.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.74 €	Dubrovnik
Paid: 2025-03-14	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description Fiksni 02/25 Invoice number 0000117737032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381866-202502 Partner VAT id as printed HR29524210204 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-03-14 Amount as printed 412.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.63 €	Dubrovnik
01/2025	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	412.58 €	Ministarstvo financija — Državna riznica
02/2025	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	412.58 €	Ministarstvo financija — Državna riznica
03/2025	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	412.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	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 1224 fiksni Invoice number 0000007269012025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381866-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005493 Usluge telefona, telefaksa Payment date 2025-01-10 Amount as printed 412.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.55 €	Dubrovnik
Paid: 2025-07-10	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 A1 usluge Payment date 2025-07-10 Amount as printed 412.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	412.41 €	Klenovnik
Paid: 2026-03-12	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 - fiksni - 02/26 Invoice number 260002183649-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202602 Partner VAT id as printed HR29524210204 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 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 2026-03-12 Amount as printed 411.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.29 €	Dubrovnik
Paid: 2026-04-23	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 2600010999/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210048425-2540302896 Invoice date 2026-04-20 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0381 Telefoni i ostali komunikacijski uređaji Payment date 2026-04-23 Amount as printed 410.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.88 €	Jastrebarsko
Paid: 2024-02-13	Samobor	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Nabava službenihmobitela-Samsung GalaxyA 34, S23 Invoice number 2532/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2533658424 Invoice date 2024-01-25 Due date 2024-02-02 Recipient seat ZAGREB Person type as published P Economic classification 4222201 Account name Telefoni i ostali komnikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R2647 Komunikacijska oprema Payment date 2024-02-13 Amount as printed 410.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.78 €	Samobor
Paid: 2024-11-11	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 Mobilne usluge za 10/2024 općina+vrtić Payment date 2024-11-11 Amount as printed 410.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.67 €	Klenovnik
Paid: 2025-08-07	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 2025-08-07 Amount as printed 410.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.26 €	Klenovnik
Paid: 2025-10-07	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 2025-10-07 Amount as printed 410.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.14 €	Klenovnik
Paid: 2025-11-10	JU Lokalna razvojna Agencija Matica	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description PONUDA ZA MOBIELE, IVON A GRCIĆ I DAVOR ILIĆ Invoice number 615061125-100449 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR00 615061125 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 020 02 00000 JU Matica Programme / activity A12 1101K110101 RAČUNALNA, UREDSKA I OSTALA OPREMA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0958 Telefoni i ostali komunikacijski uređaji Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-11-10 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.00 €	Knin
Paid: 2026-02-12	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 2026-02-12 Amount as printed 409.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.81 €	Klenovnik
Paid: 2025-12-23	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 za 11/25 Invoice number 0000154311122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-12-23 Amount as printed 409.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.39 €	Dubrovnik
Paid: 2025-09-12	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 2025-09-12 Amount as printed 408.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	408.72 €	Klenovnik
Paid: 2025-12-18	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 2025-12-18 Amount as printed 408.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	408.70 €	Klenovnik

^* 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.