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: 2025-10-31	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 0000524634102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202509 Partner VAT id as printed HR29524210204 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-31 Amount as printed 382.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.30 €	Dubrovnik
Paid: 03/2024	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-391 A1 USLUGE 02/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 382,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.08 €	Viškovo
Paid: 2024-10-09	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 2024-10-09 Amount as printed 381.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	381.68 €	Selca
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 Telefonske usluge Invoice number 260007643657-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202607 Partner VAT id as printed HR29524210204 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-08-25 Amount as printed 381.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.68 €	Dubrovnik
Paid: 2026-03-03	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 rn. 260001530771-A-1 Invoice number 260001530771-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202601 Partner VAT id as printed HR29524210204 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-03-03 Amount as printed 380.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.90 €	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 Plaćanje po računu Invoice number 0000010783022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202501 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 380.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.83 €	Dubrovnik
Paid: 2026-09-11	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 USLUGE TELEFONA 08/26 Invoice number 260008681804-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 246792825-202608 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 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 2026-09-11 Amount as printed 380.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.29 €	Dubrovnik
11/2025	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	380.22 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 260002564656-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381882-202602 Partner VAT id as printed HR29524210204 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-04-02 Amount as printed 379.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.94 €	Dubrovnik
Paid: 05/2024	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-940 A1 USLUGE 04/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-05 Amount as printed 379,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	379.22 €	Viškovo
Paid: 07/2026	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 2026-07 Amount as printed 379.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.11 €	Gospić
04/2025	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	378.89 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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-1742 A1 USLUGE 07/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 378,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	378.82 €	Viškovo
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 FLAT FON 01.02.2024.-29.02.2024. Invoice number 0000194841032024 Contract number 753/2023 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 280952643-202402 Partner VAT id as printed HR29524210204 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-20 Amount as printed 378.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.54 €	Grad Zagreb
07/2025	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	377.82 €	Ministarstvo financija — Državna riznica
05/2025	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	377.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	Općina Virje	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun 8800092024 Payment date 2024-09-16 Amount as printed 377.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.54 €	Virje
01/2025	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	377.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 Contract number JP 020-1/22 Payment date 2024-04-11 Amount as printed 376.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	376.28 €	Zadar
02/2025	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	376.19 €	Ministarstvo financija — Državna riznica
01/2026	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	375.93 €	Ministarstvo financija — Državna riznica
12/2025	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	375.38 €	Ministarstvo financija — Državna riznica
08/2025	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	375.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-30	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 sl. mobitela Invoice number 23476/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2535092450 Invoice date 2024-07-22 Due date 2024-07-30 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 2024-07-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Samobor
03/2025	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	374.79 €	Ministarstvo financija — Državna riznica
05/2026	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	374.37 €	Ministarstvo financija — Državna riznica
09/2025	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	374.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	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 2025-01-28 Amount as printed 374.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	374.30 €	Selca
02/2026	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	373.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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 2024-09-10 Amount as printed 373.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.24 €	Selca
Paid: 04/2024	30970-JAVNA VATROGASNA POSTROJBA	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge telefona, pošte i prijevoza Recipient seat Zagreb Economic classification 3231 Activity A309001 Functional classification 0320 Payment month 2024-04 Amount as printed 372,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	372.91 €	Opatija
Paid: 2026-09-09	MUZEJ TUROPOLJA	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description TROŠAK FIKSNA MREŽA, IN TERNET 07/2026 Invoice number 260007363648-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202607 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-09 Amount as printed 372.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.83 €	Velika Gorica
Paid: 2026-08-12	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 USLUGE TELEFONA 07/26 Invoice number 260007658227-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 246792825-202607 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 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 2026-08-12 Amount as printed 372.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.78 €	Dubrovnik
Paid: 2026-08-19	MUZEJ TUROPOLJA	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description TROŠAK FIKSNA MREŽA, IN TERNET 06/2026 Invoice number 260006315856-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202606 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-08-19 Amount as printed 372.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.74 €	Velika Gorica
Paid: 2026-09-22	MUZEJ TUROPOLJA	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description TROŠAK FIKSNA MREŽA, IN TERNET 08/2026 Invoice number 260008385439-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202608 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-22 Amount as printed 372.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.74 €	Velika Gorica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3238 Expense type Računalne usluge	372.49 €	Ministarstvo financija — Državna riznica
03/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	372.26 €	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	372.24 €	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	372.24 €	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	372.24 €	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.