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
08/2026	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	393.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 2025-06-13 Amount as printed 392.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	392.34 €	Selca
Paid: 2025-09-05	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 Plaćanje računa 07/2025 Payment date 2025-09-05 Amount as printed 391.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	391.79 €	Selca
Paid: 04/2024	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-711 A1 USLUGE 03/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-04 Amount as printed 391,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.49 €	Viškovo
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 12/24 mobilni Invoice number 0000007262012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202412 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 390.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.81 €	Dubrovnik
Paid: 2024-10-18	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 2024-10-18 Amount as printed 390.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.26 €	Selca
Paid: 08/2026	Javna vatrogasna postrojba Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user Javna vatrogasna postrojba Gospić Payment month 2026-08 Amount as printed 389.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.70 €	Gospić
10/2025	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	388.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 2024-06-21 Amount as printed 388.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.13 €	Selca
Paid: 2024-05-28	Općina Selca	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Selca Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-05-28 Amount as printed 388.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.13 €	Selca
10/2025	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	387.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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 Plaćanje po računu Invoice number 0000640932022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381882-202501 Partner VAT id as printed HR29524210204 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-13 Amount as printed 387.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.89 €	Dubrovnik
Paid: 04/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-04 Amount as printed 387,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.63 €	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-05 Amount as printed 387,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.63 €	Koprivnica
Paid: 06/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-06 Amount as printed 387,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.63 €	Koprivnica
Paid: 07/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-07 Amount as printed 387,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.63 €	Koprivnica
Paid: 08/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-08 Amount as printed 387,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.63 €	Koprivnica
Paid: 2026-05-06	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 rn.260003579416-A-1 Invoice number 260003579416-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202603 Partner VAT id as printed HR29524210204 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-06 Amount as printed 387.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.59 €	Dubrovnik
Paid: 02/2024	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 4222 Komunikacijska oprema Recipient seat ZAGREB Economic classification 4222 Account name Komunikacijska oprema Payment month 2024-02 Amount as printed 387,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.50 €	Koprivnica
Paid: 01/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-01 Amount as printed 387,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.39 €	Koprivnica
Paid: 02/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-02 Amount as printed 387,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.39 €	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-03 Amount as printed 387,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.39 €	Koprivnica
Paid: 2024-11-27	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 2024-11-27 Amount as printed 385.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	385.98 €	Selca
Paid: 2025-04-03	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 0000638724032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264381882-202502 Partner VAT id as printed HR29524210204 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-04-03 Amount as printed 385.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.84 €	Dubrovnik
Paid: 2026-06-09	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 A1 - mobiteli Invoice number 260005169175-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 284756946-202605 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 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","326.97"],["32311","Usluge telefona, telefaksa","58.73"]] Payment date 2026-06-09 Amount as printed 385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.70 €	Dubrovnik
Paid: 2025-12-04	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 0000519250112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202510 Partner VAT id as printed HR29524210204 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-12-04 Amount as printed 385.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.50 €	Dubrovnik
Paid: 2026-01-30	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 260000658474-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202512 Partner VAT id as printed HR29524210204 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-01-30 Amount as printed 385.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.19 €	Dubrovnik
Paid: 2026-06-30	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 260005606382-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202605 Partner VAT id as printed HR29524210204 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-06-30 Amount as printed 384.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.69 €	Dubrovnik
Paid: 2025-07-31	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 0001020653072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202506 Partner VAT id as printed HR29524210204 Invoice date 2025-07-01 Due date 2025-07-30 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 2025-07-31 Amount as printed 384.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.26 €	Dubrovnik
Paid: 2026-05-27	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 Telekomunikacijske usluge Invoice number 260004562711-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202604 Partner VAT id as printed HR29524210204 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-27 Amount as printed 384.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.05 €	Dubrovnik
Paid: 2026-07-28	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 260006621943-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202606 Partner VAT id as printed HR29524210204 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-07-28 Amount as printed 383.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.78 €	Dubrovnik
Paid: 2025-06-05	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 Plaćanje po računu Invoice number 0000517100052025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-05 Amount as printed 383.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.70 €	Dubrovnik
Paid: 2025-09-29	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 0000541114092025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202508 Partner VAT id as printed HR29524210204 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-09-29 Amount as printed 383.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.50 €	Dubrovnik
Paid: 2024-02-19	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 2024-02-19 Amount as printed 383.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.45 €	Selca
Paid: 2025-07-01	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 0000529672062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202505 Partner VAT id as printed HR29524210204 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-01 Amount as printed 382.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.95 €	Dubrovnik
Paid: 2025-12-30	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 0000538469122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 382.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.95 €	Dubrovnik
Paid: 2025-09-04	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 0000520440082025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202507 Partner VAT id as printed HR29524210204 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-04 Amount as printed 382.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.81 €	Dubrovnik
06/2026	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	382.73 €	Ministarstvo financija — Državna riznica
07/2026	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	382.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 2025-02-20 Amount as printed 382.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	382.48 €	Selca

^* 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.