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: 2026-07-08	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 Usluge telefona, telefaksa MO Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/26 Payment date 2026-07-08 Amount as printed 344.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	344.96 €	Zadar
Paid: 06/2025	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-1299 A1 USLUGE 05/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 343,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.87 €	Viškovo
Paid: 2024-01-30	Općina Klenovnik	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Plaćanje po predračunu - mobiteli Payment date 2024-01-30 Amount as printed 341.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	341.00 €	Klenovnik
Paid: 2026-09-17	PUČKO UČILIŠTE KUTINA	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","20.43"],["3231","Usluge telefona, interneta, pošte i prijevoza","320.08"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-17 Amount as printed 340.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.51 €	Kutina
Paid: 11/2025	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-2459 A1 USLUGE 10/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-11 Amount as printed 339,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.88 €	Viškovo
Paid: 12/2024	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-2729 A1 USLUGE 11/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-12 Amount as printed 339,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.72 €	Viškovo
06/2026	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	339.48 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 260007263997 trošak mobitela Payment date 2026-08-11 Amount as printed 338.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	338.51 €	Virje
Paid: 2026-06-30	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 260005780004-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202605 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0752-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","67.7"],["323110","Usluge telefona, telefaksa","43.18"],["323120","Usluge interneta","227.6"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-30 Amount as printed 338.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.48 €	Karlovac
Paid: 2026-07-29	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 Iphone M.K. Invoice number 2600018685/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210015308-2540971872 Invoice date 2026-07-10 Due date 2026-07-18 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2026-07-29 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Samobor
Paid: 2026-07-29	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 Samsung G.J.S. Invoice number 2600018686/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210015308-2540971873 Invoice date 2026-07-10 Due date 2026-07-18 Recipient seat ZAGREB Person type as published P Economic classification 4222201001 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0102 Komunikacijska oprema Payment date 2026-07-29 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Samobor
Paid: 2024-12-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description mobilni uređaj Samdung galaxy A16 (1kom), Xiaomii Redmi A3 (2kom) Invoice number 2507 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015537-2536245955 Invoice date 2024-12-10 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3225102 Account name Proračunski korisnici-sitni inventar Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R2548 POU - sitni inventar Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 337.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.00 €	Samobor
Paid: 04/2025	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-823 A1 USLUGE 03/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-04 Amount as printed 336,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	336.97 €	Viškovo
Paid: 02/2026	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-127 A1 USLUGE 01/26 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-02 Amount as printed 336,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	336.57 €	Viškovo
05/2026	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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	336.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Pula - Pola	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za 10./2024. DATA 24/0006927 Invoice number 0000318982112024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264430379-202410 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-11-15 Amount as printed 335.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.97 €	Pula - Pola
Paid: 2025-02-24	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 0000523928022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264384245-202501 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 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 2025-02-24 Amount as printed 335.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.89 €	Dubrovnik
Paid: 2026-08-12	Stupnik	A1 HRVATSKA VIPNET d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient A1 HRVATSKA VIPNET d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description pl.rn Invoice number 260007131939-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 254749348-202607 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343B Usluge najma Breakdown by account [["323530","Zakupnine i najamnine za opremu","22.5"],["323120","Usluge interneta","167"],["323110","Usluge telefona, telefaksa","146.09"]] Payment date 2026-08-12 Amount as printed 335.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.59 €	Stupnik
Paid: 06/2025	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-1147 A1 USLUGE 04/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 334,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	334.98 €	Viškovo
Paid: 2026-09-15	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 260008280120 mobiteli trošak Payment date 2026-09-15 Amount as printed 334.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.78 €	Virje
Paid: 2025-10-16	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 JN 020-2/25(7-9) Payment date 2025-10-16 Amount as printed 334.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	334.54 €	Zadar
Paid: 2026-02-09	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 HRVATSKA D.O.O. Invoice number 260000122749-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202512 Partner VAT id as printed HR29524210204 Invoice date 2026-01-01 Due date 2026-01-15 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-02-09 Amount as printed 334.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.25 €	Dubrovnik
Paid: 2025-11-12	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 A1 HRVATSKA D.O.O. Invoice number 0000125818112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202510 Partner VAT id as printed HR29524210204 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2025-11-12 Amount as printed 334.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.04 €	Dubrovnik
04/2026	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	333.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 HRVATSKA D.O.O. Invoice number 0000123767122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2025-12-10 Amount as printed 333.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.41 €	Dubrovnik
Paid: 2026-04-07	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A1 HRVATSKA D.O.O. Invoice number 260003162557-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202603 Partner VAT id as printed HR29524210204 Invoice date 2026-03-31 Due date 2026-04-15 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-04-07 Amount as printed 333.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.39 €	Dubrovnik
Paid: 2024-09-11	JU Lokalna razvojna Agencija Matica	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description INTERNET PODUZETNICKI 0 7/24 Invoice number 0000098764082024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202407 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1635 Usluge interneta Breakdown by account [["323120","Usluge interneta","154.25"],["323120","Usluge interneta","179.14"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-11 Amount as printed 333.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.39 €	Knin
Paid: 2026-02-09	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 HRVATSKA D.O.O. Invoice number 260001122095-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202601 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-02-09 Amount as printed 333.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.31 €	Dubrovnik
Paid: 2026-03-10	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 HRVATSKA D.O.O. Invoice number 260002152616-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202602 Partner VAT id as printed HR29524210204 Invoice date 2026-02-28 Due date 2026-03-13 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-03-10 Amount as printed 333.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.05 €	Dubrovnik
Paid: 03/2025	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-419 A1 USLUGE 02/25 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 332,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	332.75 €	Viškovo
Paid: 2025-06-27	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 0000633621062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202505 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","66.53"],["323110","Usluge telefona, telefaksa","31.92"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-27 Amount as printed 332.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.66 €	Karlovac
Paid: 2025-08-14	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 160342082025 trošk. mobitela Payment date 2025-08-14 Amount as printed 332.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	332.56 €	Virje
Paid: 2025-12-22	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 0000545163122025-A1 KMD Invoice number 0000545163122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202511 Partner VAT id as printed HR29524210204 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-12-22 Amount as printed 332.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.24 €	Dubrovnik
Paid: 2026-02-17	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 - 01/26 Invoice number 260001173060-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202601 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 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 2026-02-17 Amount as printed 332.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.09 €	Dubrovnik
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	331.88 €	Ministarstvo financija — Državna riznica
07/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	331.25 €	Ministarstvo financija — Državna riznica
08/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	331.25 €	Ministarstvo financija — Državna riznica
09/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	331.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 mobilni 02/25 Invoice number 0000117735032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202502 Partner VAT id as printed HR29524210204 Invoice date 2025-02-28 Due date 2025-03-14 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 2025-03-14 Amount as printed 331.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.02 €	Dubrovnik
Paid: 2024-05-10	Općina Klenovnik	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Mjesečna pretplata Payment date 2024-05-10 Amount as printed 330.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	330.99 €	Klenovnik

^* 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.