CompanyPayment recipientSupplier

A1 HRVATSKA d.o.o.

OIB 29524210204 ·also named in sources as A1 HRVATSKA D.O.O. · A1 Hrvatska d.o.o. · more names: 11

8,451 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-08	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 03/2026 Invoice number 260003271843-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202603 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-08 Amount as printed 366.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.53 €	Velika Gorica
Paid: 2024-03-21	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 2024-03-21 Amount as printed 366.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	366.42 €	Selca
Paid: 2026-07-01	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 05/2026 Invoice number 260005293079-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 235696811-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-01 Amount as printed 366.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.11 €	Velika Gorica
Paid: 2024-01-25	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 Plaćanje računa 12-2023 Payment date 2024-01-25 Amount as printed 363.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	363.90 €	Selca
Paid: 2026-06-18	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 - 05/26 - mobilni Invoice number 260005212685-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202605 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 32311 Account name Usluge telefona, telefaksa Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004178 Usluge telefona, telefaksa Payment date 2026-06-18 Amount as printed 362.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.70 €	Dubrovnik
Paid: 2024-05-10	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, pošte i prijevoza Payment date 2024-05-10 Amount as printed 362.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.58 €	Split
Paid: 11/2025	Javna vatrogasna postrojba Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-11 Amount as printed 362.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.13 €	Gospić
09/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	361.83 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	Javna vatrogasna postrojba Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-10 Amount as printed 360.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.93 €	Gospić
Paid: 03/2026	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 2026-03 Amount as printed 360.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.22 €	Gospić
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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	360.20 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	Javna vatrogasna postrojba Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-07 Amount as printed 359.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.51 €	Gospić
Paid: 2026-06-15	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 260005224575 trošak telefona Payment date 2026-06-15 Amount as printed 358.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	358.71 €	Virje
02/2025	08645-Središnji registar osiguranika	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 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	356.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 06/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-16 Amount as printed 356.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	356.01 €	Sali
Paid: 12/2025	Javna vatrogasna postrojba Gospić	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-12 Amount as printed 355.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.93 €	Gospić
Paid: 01/2026	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-3018 A1 USLUGE 12/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-01 Amount as printed 354,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354.26 €	Viškovo
Paid: 08/2025	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-1630 A1 USLUGE 07/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-08 Amount as printed 354,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354.09 €	Viškovo
Paid: 03/2026	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-314 A1 USLUGE 02/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 353,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	353.65 €	Viškovo
Paid: 04/2026	Samostalna narodna knjižnica Gospić	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Samostalna narodna knjižnica Gospić Payment month 2026-04 Amount as printed 353.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.37 €	Gospić
Paid: 07/2025	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-1498 A1 USLUGE 06/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-07 Amount as printed 352,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	352.52 €	Viškovo
Paid: 2024-08-20	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 2024-08-20 Amount as printed 351.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	351.81 €	Selca
Paid: 2026-04-13	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 260003194649 troš. mobitela Payment date 2026-04-13 Amount as printed 351.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	351.34 €	Virje
Paid: 10/2025	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-2130 A1 USLUGE 09/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-10 Amount as printed 350,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.90 €	Viškovo
Paid: 04/2026	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-577 A1 USLUGE 03/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-04 Amount as printed 350,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.84 €	Viškovo
Paid: 2025-09-03	GRADSKA KNJIŽNICA I ČITAONICA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description telefon 07/2025 (dio) - GKČ Invoice number 0000325441082025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202507 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3028 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-03 Amount as printed 350.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.74 €	Pula - Pola
Paid: 01/2026	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 2026-01 Amount as printed 350.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.57 €	Gospić
Paid: 2026-02-06	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 Starlink standard kit Invoice number 2600036146/08/08 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR29524210204 Invoice date 2026-01-22 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011299 Računala i računalna oprema Payment date 2026-02-06 Amount as printed 349.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.00 €	Dubrovnik
Paid: 2026-02-18	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 RAČUN 260001562109-A-1-KMD Invoice number 260001562109-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202601 Partner VAT id as printed HR29524210204 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-18 Amount as printed 348.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.90 €	Dubrovnik
Paid: 2026-07-16	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 USLUGE TELEFONA 06/26 Invoice number 260006471382-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 246792825-202606 Partner VAT id as printed HR29524210204 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 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 2026-07-16 Amount as printed 348.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.65 €	Dubrovnik
Paid: 2025-05-15	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 208579052025 Payment date 2025-05-15 Amount as printed 348.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	348.53 €	Virje
10/2025	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 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	348.38 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	Dječji vrtić Pahuljica	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Budget user Dječji vrtić Pahuljica Payment month 2025-10 Amount as printed 348.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.32 €	Gospić
Paid: 12/2025	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-2798 A1 USLUGE 11/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-12 Amount as printed 347,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	347.98 €	Viškovo
Paid: 2024-11-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description AQU.USL.INT. Invoice number 0000583831112024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202410 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","69.55"],["323110","Usluge telefona, telefaksa","44"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-25 Amount as printed 347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.76 €	Karlovac
05/2026	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	346.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 03-2024 Payment date 2024-04-16 Amount as printed 346.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	346.23 €	Selca
Paid: 09/2025	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-1978 A1 USLUGE 08/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-09 Amount as printed 346,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	346.05 €	Viškovo
07/2026	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	345.68 €	Ministarstvo financija — Državna riznica
09/2026	33739-Opća županijska bolnica Našice	Sitni inventar i autogume Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	345.00 €	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.