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: 2025-06-16	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 05/25 Invoice number 0000205209062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381866-202505 Partner VAT id as printed HR29524210204 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-16 Amount as printed 408.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.58 €	Dubrovnik
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	408.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 407.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.86 €	Klenovnik
Paid: 2024-06-12	Zadar	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Zadar Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-06-12 Amount as printed 407.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	407.34 €	Zadar
Paid: 05/2026	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-873 A1 USLUGE 04/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 407,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.30 €	Viškovo
Paid: 09/2024	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-1910 A1 USLUGE 08/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-09 Amount as printed 407,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.22 €	Viškovo
04/2025	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	406.25 €	Ministarstvo financija — Državna riznica
05/2025	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	406.25 €	Ministarstvo financija — Državna riznica
06/2025	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	406.25 €	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	406.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 2025-04-24 Amount as printed 405.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	405.98 €	Selca
Paid: 2025-07-22	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 2025-07-22 Amount as printed 405.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	405.46 €	Selca
Paid: 2026-05-12	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 04-2026 Payment date 2026-05-12 Amount as printed 404.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	404.75 €	Selca
04/2026	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	404.34 €	Ministarstvo financija — Državna riznica
05/2026	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	404.34 €	Ministarstvo financija — Državna riznica
06/2026	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	404.34 €	Ministarstvo financija — Državna riznica
07/2026	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	404.34 €	Ministarstvo financija — Državna riznica
08/2026	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	404.34 €	Ministarstvo financija — Državna riznica
09/2026	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	404.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 01.03.2024.-31.03.2024. Invoice number 0000185395042024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202403 Partner VAT id as printed HR29524210204 Invoice date 2024-03-31 Due date 2024-05-30 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 2024-11-20 Amount as printed 403.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.20 €	Grad Zagreb
Paid: 2025-03-13	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 2025-03-13 Amount as printed 402.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	402.59 €	Selca
06/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	402.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 2025-03-18 Amount as printed 401.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	401.61 €	Selca
Paid: 2026-09-25	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-25 Amount as printed 401.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.54 €	Split
Paid: 2025-11-03	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 09/2025 Payment date 2025-11-03 Amount as printed 401.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	401.53 €	Selca
Paid: 2025-06-26	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 2025-06-26 Amount as printed 399.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	399.10 €	Selca
Paid: 2025-02-18	Grad Lepoglava	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description UFA 28 xiaomi redmi note pro 5G Payment date 2025-02-18 Amount as printed 399.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	399.00 €	Lepoglava
Paid: 2024-03-13	Knin	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Knin Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Xiaomi Redmi Note 13 Invoice number 7043/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210035476-2533939556 Invoice date 2024-03-01 Due date 2024-03-09 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002K100205 OPREMANJE GRADSKE UPRAVE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0024 Telefoni i ostali komunikacijski uređaji Payment date 2024-03-13 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.00 €	Knin
Paid: 2025-01-09	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 Telefonske usluge Invoice number 0000637749012025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381882-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-01-09 Amount as printed 398.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.95 €	Dubrovnik
Paid: 2026-03-25	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 02/26 Payment date 2026-03-25 Amount as printed 398.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.69 €	Selca
09/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	398.17 €	Ministarstvo financija — Državna riznica
08/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	396.76 €	Ministarstvo financija — Državna riznica
06/2025	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	396.57 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 Plaćanje po računu Invoice number 0000520573042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 264381882-202503 Partner VAT id as printed HR29524210204 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-05-07 Amount as printed 396.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.53 €	Dubrovnik
Paid: 2025-12-24	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 2025-12-24 Amount as printed 396.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	396.27 €	Selca
Paid: 02/2024	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-159 A1 USLUGE 01/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-02 Amount as printed 395,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	395.90 €	Viškovo
Paid: 01/2025	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-94 A1 USLUGE 12/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-01 Amount as printed 394,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.12 €	Viškovo
Paid: 2026-05-11	Općina Sali	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun za 04/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-11 Amount as printed 393.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	393.63 €	Sali
06/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545081-KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	393.50 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	393.39 €	Ministarstvo financija — Državna riznica

^* 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.