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

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

A1 HRVATSKA d.o.o.

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-09	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 170374102025 trošak mobitela Payment date 2025-10-09 Amount as printed 330.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	330.70 €	Virje
Paid: 2024-04-22	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 naknada Payment date 2024-04-22 Amount as printed 330.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	330.49 €	Klenovnik
Paid: 2025-04-14	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 0000622438042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202503 Invoice date 2025-03-31 Due date 2025-04-30 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","66.08"],["323110","Usluge telefona, telefaksa","30.1"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 330.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.39 €	Karlovac
03/2026	06560-Hrvatski hidrografski 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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	330.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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 0000544271112025-A1-KMD Invoice number 0000544271112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202510 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-11-20 Amount as printed 329.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.88 €	Dubrovnik
05/2026	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	329.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	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.TEL. Invoice number 0000544760052024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202404 Invoice date 2024-04-30 Due date 2024-05-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","65.89"],["323110","Usluge telefona, telefaksa","69.13"],["323120","Usluge interneta","194.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-27 Amount as printed 329.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.45 €	Karlovac
Paid: 2025-09-16	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 08/2025 (dio) - GKČ Invoice number 0000324985092025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272205478-202508 Invoice date 2025-09-09 Due date 2025-09-30 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-16 Amount as printed 329.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.27 €	Pula - Pola
Paid: 2024-07-24	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 4/24 inkubator i poduzetnički - Matica Invoice number 0000089131052024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202404 Invoice date 2024-04-30 Due date 2024-05-15 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","152.18"],["323120","Usluge interneta","177.07"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-24 Amount as printed 329.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.25 €	Knin
Paid: 2025-05-19	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 0000541713052025-KMD Invoice number 0000541713052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 264384245-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-19 Amount as printed 329.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.24 €	Dubrovnik
Paid: 2025-05-20	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 0000628800052025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202504 Invoice date 2025-04-30 Due date 2025-05-30 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","65.78"],["323110","Usluge telefona, telefaksa","28.93"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-20 Amount as printed 328.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.92 €	Karlovac
Paid: 2024-04-24	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 USLUGA INTERNETA PODUZE TNIČKI I INKUBATOR Invoice number 0000081898042024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202403 Invoice date 2024-03-31 Due date 2024-04-15 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","151.95"],["323120","Usluge interneta","176.83"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-24 Amount as printed 328.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.78 €	Knin
Paid: 2025-08-14	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 0000546636072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202506 Invoice date 2025-06-30 Due date 2025-07-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","65.65"],["323110","Usluge telefona, telefaksa","28.39"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-14 Amount as printed 328.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.25 €	Karlovac
Paid: 2025-02-19	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 - Inkubator i Poduzetnicki 01/2025 Invoice number 0000116859022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202501 Invoice date 2025-01-31 Due date 2025-02-14 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1635 Usluge interneta Breakdown by account [["323120","Usluge interneta","151.65"],["323120","Usluge interneta","176.53"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-02-19 Amount as printed 328.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.18 €	Knin
Paid: 2025-01-15	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 BR 0000506943012025 Invoice number 264384245-202412 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264384245-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2025-01-15 Amount as printed 328.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.08 €	Dubrovnik
Paid: 2025-11-14	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 174800112025 trošak mobitela Payment date 2025-11-14 Amount as printed 328.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	328.01 €	Virje
Paid: 2025-07-22	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 0000463471072025-KMD Invoice number 0000463471072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202506 Partner VAT id as printed HR29524210204 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-07-22 Amount as printed 327.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.99 €	Dubrovnik
Paid: 2026-07-21	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 mjesečna naknada mobitel 06/26 Invoice number 1243 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202606 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0512 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-21 Amount as printed 327.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.74 €	Samobor
Paid: 2024-04-11	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 INTERNNET INKUBATOR I P ODUZETNIČKI 02/24 Invoice number 0000112086032024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202402 Invoice date 2024-02-29 Due date 2024-03-15 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","151.4"],["323120","Usluge interneta","176.3"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-11 Amount as printed 327.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.70 €	Knin
Paid: 2024-10-15	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 0000577401102024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202409 Invoice date 2024-09-30 Due date 2024-10-30 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","65.53"],["323110","Usluge telefona, telefaksa","27.92"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-15 Amount as printed 327.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.66 €	Karlovac
Paid: 2024-03-15	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 USLUGA INTERNTA KNIN UP I INKUBATOR 01/24 Invoice number 0000118631022024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202401 Invoice date 2024-01-31 Due date 2024-02-15 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","150.97"],["323120","Usluge interneta","175.86"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-03-15 Amount as printed 326.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.83 €	Knin
Paid: 2024-07-24	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 - INKUBATOR, P ODUZETNICKI 06/24 Invoice number 0000065846072024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202406 Invoice date 2024-06-30 Due date 2024-07-15 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 1105A110501 PODUZETNIČKI CENTAR Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1654 Usluge interneta Breakdown by account [["323120","Usluge interneta","175.86"],["323120","Usluge interneta","150.97"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-24 Amount as printed 326.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.83 €	Knin
Paid: 2024-07-04	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 04/24 PODUZETN IEKI I INKUBATOR Invoice number 000043233062024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202405 Invoice date 2024-05-31 Due date 2024-06-14 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","150.97"],["323120","Usluge interneta","175.86"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-04 Amount as printed 326.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.83 €	Knin
Paid: 2024-09-19	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 I INKUBATOR 08/24 Invoice number 0000075145092024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202408 Invoice date 2024-08-31 Due date 2024-09-16 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","150.97"],["323120","Usluge interneta","175.86"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-19 Amount as printed 326.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.83 €	Knin
Paid: 2025-02-19	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 - Inkbator i P oduzetnicki 12/2024 Invoice number 0000116284012024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202412 Invoice date 2024-12-31 Due date 2025-01-15 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","150.97"],["323120","Usluge interneta","175.86"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-02-19 Amount as printed 326.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.83 €	Knin
Paid: 2025-05-22	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 03/25 PODUZETN IČKI I INKUBATOR Invoice number 0000250077042025 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 289255422-202503 Invoice date 2025-03-31 Due date 2025-04-15 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1635 Usluge interneta Breakdown by account [["323120","Usluge interneta","175.86"],["323120","Usluge interneta","150.97"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-22 Amount as printed 326.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.83 €	Knin
Paid: 2026-05-15	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 260002408982 trošak telefona Payment date 2026-05-15 Amount as printed 326.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.70 €	Virje
03/2026	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	326.58 €	Ministarstvo financija — Državna riznica
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	326.05 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 260002733662-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202602 Invoice date 2026-02-28 Due date 2026-03-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","65.19"],["323110","Usluge telefona, telefaksa","33.13"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-30 Amount as printed 325.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.93 €	Karlovac
Paid: 2024-02-27	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 0000583120022024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202401 Invoice date 2024-01-31 Due date 2024-03-01 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","65.14"],["323110","Usluge telefona, telefaksa","66.11"],["323120","Usluge interneta","194.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-27 Amount as printed 325.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.68 €	Karlovac
Paid: 2025-04-17	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 I INKUBATOR 02/2025 Invoice number 0000114187032025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202502 Invoice date 2025-02-28 Due date 2025-03-14 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1635 Usluge interneta Breakdown by account [["323120","Usluge interneta","150.27"],["323120","Usluge interneta","175.17"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-04-17 Amount as printed 325.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.44 €	Knin
Paid: 2024-12-20	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 0000595323122024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202411 Invoice date 2024-11-30 Due date 2024-12-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","65.07"],["323110","Usluge telefona, telefaksa","26.1"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-20 Amount as printed 325.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.38 €	Karlovac
Paid: 2024-10-21	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 09/24 INKUBATO R I PODUZETNICKI Invoice number 0000093599102024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202409 Invoice date 2024-09-30 Due date 2024-10-15 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","150.16"],["323120","Usluge interneta","175.04"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-10-21 Amount as printed 325.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.20 €	Knin
Paid: 2024-08-14	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description JVP-RN ZA 7/2024 Invoice number 0000221210082024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264439724-202407 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-14 Amount as printed 324.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.99 €	Karlovac
Paid: 2026-07-14	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 260006240783 Payment date 2026-07-14 Amount as printed 324.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	324.64 €	Virje
Paid: 2026-07-30	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 260006775555-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202606 Invoice date 2026-06-30 Due date 2026-07-30 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","64.86"],["323110","Usluge telefona, telefaksa","31.83"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-30 Amount as printed 324.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.30 €	Karlovac
Paid: 2024-03-08	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 naknada Payment date 2024-03-08 Amount as printed 324.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	324.16 €	Klenovnik
Paid: 2025-09-15	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 158704092025 trošak mobitela za 8/2025 Payment date 2025-09-15 Amount as printed 323.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	323.94 €	Virje
Paid: 2024-11-19	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 ZA 10/2024 - I NKUBATOR I PODUZETNICKI Invoice number 0000097275112024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202410 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 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","149.51"],["323120","Usluge interneta","174.39"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-11-19 Amount as printed 323.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.90 €	Knin