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
08/2025	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
09/2025	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
10/2025	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
11/2025	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
12/2025	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
01/2026	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 od zaduživanja � ostal 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
02/2026	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 od zaduživanja � ostal 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
03/2026	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 od zaduživanja � ostal 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
04/2026	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 od zaduživanja � ostal 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
05/2026	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 od zaduživanja � ostal 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
06/2026	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 od zaduživanja � ostal 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
07/2026	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 od zaduživanja � ostal 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
08/2026	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 od zaduživanja � ostal 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
09/2026	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 od zaduživanja � ostal 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
Paid: 03/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description URK-28 MOBILNI UREĐAJ - 2 KOM Recipient seat ZAGREB Economic classification 3225 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 371,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	371.75 €	Viškovo
03/2026	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	370.52 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	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-2295 A1 USLUGE 09/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 370,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	370.04 €	Viškovo
Paid: 2025-01-27	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,INT ERNET 12/2024 Invoice number 0000114830012025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202412 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-27 Amount as printed 369.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.15 €	Velika Gorica
05/2025	01705-Ustavni sud Republike Hrvatske	Komunikacijska oprema Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	369.00 €	Ministarstvo financija — Državna riznica
03/2026	01705-Ustavni sud Republike Hrvatske	Komunikacijska oprema Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	369.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 10/2024 Invoice number 0000099977112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202410 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-11-26 Amount as printed 368.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.96 €	Velika Gorica
Paid: 2025-05-16	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,INT ERNET 04/2025 Invoice number 0000246622052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202504 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-05-16 Amount as printed 368.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.61 €	Velika Gorica
Paid: 2026-02-03	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,INT ERNET 12/2025 Invoice number 260000235707-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202512 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-03 Amount as printed 368.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.61 €	Velika Gorica
Paid: 2024-10-03	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, I NTERNET 08/2024 Invoice number 0000076904092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202408 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-03 Amount as printed 368.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.15 €	Velika Gorica
Paid: 2026-05-27	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 04/2026 Invoice number 260004280955-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202604 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-27 Amount as printed 368.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.06 €	Velika Gorica
Paid: 2025-04-22	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,INT ERNET 03/2025 Invoice number 0000249803042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202503 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-22 Amount as printed 367.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.96 €	Velika Gorica
Paid: 2025-02-25	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,INT ERNET 1/2025 Invoice number 0000113339022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202501 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-02-25 Amount as printed 367.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.89 €	Velika Gorica
Paid: 2025-06-23	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,INT ERNET 05/2025 Invoice number 0000246403062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202505 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-23 Amount as printed 367.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.79 €	Velika Gorica
Paid: 2025-01-09	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,INT ERNET 11/2024 Invoice number 0000114995122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202411 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 367.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.75 €	Velika Gorica
Paid: 2024-10-28	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 09/2024 Invoice number 0000088247102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202409 Invoice date 2024-10-01 Due date 2024-10-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-28 Amount as printed 367.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.68 €	Velika Gorica
Paid: 2025-03-12	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 02/2025 Invoice number 0000113170032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202502 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-03-12 Amount as printed 367.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.53 €	Velika Gorica
Paid: 06/2024	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-1253 A1 USLUGE 05/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-06 Amount as printed 367,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	367.52 €	Viškovo
Paid: 2025-09-09	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,INT ERNET 07/2025 Invoice number 0000236420082025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202507 Invoice date 2025-07-31 Due date 2025-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-09 Amount as printed 367.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.51 €	Velika Gorica
Paid: 2026-02-25	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 01/2026 Invoice number 260001245564-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202601 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-25 Amount as printed 367.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.36 €	Velika Gorica
Paid: 2026-01-13	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,INT ERNET 11/2025 Invoice number 0000238056122025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202511 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-13 Amount as printed 367.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.31 €	Velika Gorica
Paid: 2025-07-23	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 06/2025 Invoice number 0000246479072025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202506 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-07-23 Amount as printed 367.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.23 €	Velika Gorica
Paid: 2025-10-20	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,INT ERNET 08/2025 DUG Invoice number 0000239122092025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202508 Invoice date 2025-10-01 Due date 2025-10-13 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-20 Amount as printed 367.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.23 €	Velika Gorica
Paid: 2025-10-20	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,INT ERNET 09/2025 Invoice number 0000239455102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202509 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-20 Amount as printed 367.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.21 €	Velika Gorica
Paid: 2025-12-03	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 10/2025 Invoice number 0000240223112025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202510 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-03 Amount as printed 367.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.18 €	Velika Gorica
Paid: 2026-04-10	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,INT ERNET 02/2026 Invoice number 260002262151-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202602 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-04-10 Amount as printed 367.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.08 €	Velika Gorica

^* 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.