CompanyPayment recipientSupplier

A1 HRVATSKA d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-08	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 11/2024 - I NKUBATOR i PODUZETNICKI Invoice number 0000116474122024 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 289255422-202411 Invoice date 2024-11-30 Due date 2024-12-16 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 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","174.2"],["323120","Usluge interneta","149.31"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-01-08 Amount as printed 323.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.51 €	Knin
04/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	323.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 0000531757062024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202405 Invoice date 2024-05-31 Due date 2024-06-30 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","64.69"],["323110","Usluge telefona, telefaksa","64.31"],["323120","Usluge interneta","194.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 323.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.43 €	Karlovac
Paid: 2026-03-10	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 02/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-03-10 Amount as printed 323.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	323.13 €	Sali
Paid: 2025-10-07	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 0000128144102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264381785-202509 Partner VAT id as printed HR29524210204 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-07 Amount as printed 322.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.98 €	Dubrovnik
Paid: 2024-12-16	Općina Virje	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun 21316122024 trošk.mobitela Payment date 2024-12-16 Amount as printed 322.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	322.72 €	Virje
Paid: 2025-04-16	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 Račun 0000537250042025-KMD Invoice number 0000537250042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264384245-202503 Partner VAT id as printed HR29524210204 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-16 Amount as printed 322.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.26 €	Dubrovnik
Paid: 2025-10-30	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 0000713054102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202509 Invoice date 2025-09-30 Due date 2025-10-30 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","64.4"],["323110","Usluge telefona, telefaksa","29.98"],["323120","Usluge interneta","227.6"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-30 Amount as printed 321.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.98 €	Karlovac
Paid: 2026-04-22	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 03/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-04-22 Amount as printed 321.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	321.95 €	Sali
Paid: 2025-08-14	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 7/2025 Invoice number 0000014367082025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264439724-202507 Invoice date 2025-07-31 Due date 2025-08-14 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 R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-14 Amount as printed 321.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.64 €	Karlovac
Paid: 2026-01-30	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 260000503311-A-1-TELEFON 12-2025-KMD Invoice number 260000503311-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202512 Partner VAT id as printed HR29524210204 Invoice date 2025-12-31 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2026-01-30 Amount as printed 321.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.14 €	Dubrovnik
Paid: 2025-01-09	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 308960041-202412 Invoice number 308960041-202412 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 308960041-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-09 Amount as printed 321.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.04 €	Dubrovnik
Paid: 2024-01-12	Zadar	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Zadar Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-1/22 Payment date 2024-01-12 Amount as printed 320.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	320.83 €	Zadar
Paid: 2025-06-16	Općina Virje	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun 208117062025 trošak mobitela Payment date 2025-06-16 Amount as printed 320.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.78 €	Virje
Paid: 2024-06-14	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 6378062024 Payment date 2024-06-14 Amount as printed 320.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.59 €	Virje
Paid: 2024-07-17	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 0000557200072024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202406 Invoice date 2024-06-30 Due date 2024-07-30 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","64.01"],["323110","Usluge telefona, telefaksa","61.6"],["323120","Usluge interneta","194.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-17 Amount as printed 320.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.04 €	Karlovac
Paid: 2026-05-29	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 260004762714-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202604 Invoice date 2026-04-30 Due date 2026-05-30 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","64"],["323110","Usluge telefona, telefaksa","28.38"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-29 Amount as printed 319.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.99 €	Karlovac
Paid: 2025-10-20	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 09/25 Invoice number 1994 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202509 Invoice date 2025-10-01 Due date 2025-10-20 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. 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 2025-10-20 Amount as printed 319.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.96 €	Samobor
Paid: 2026-06-17	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 05/26 Invoice number 980 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202605 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-17 Amount as printed 319.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.87 €	Samobor
Paid: 2025-03-03	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 0000615731022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202501 Invoice date 2025-01-31 Due date 2025-03-02 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","63.92"],["323110","Usluge telefona, telefaksa","21.46"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-03 Amount as printed 319.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.59 €	Karlovac
Paid: 2026-06-15	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.računa Invoice number 260005084704-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 254749348-202605 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa 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 R0339 Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","129.54"],["323120","Usluge interneta","167.5"],["323530","Zakupnine i najamnine za opremu","22.5"]] Payment date 2026-06-15 Amount as printed 319.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.54 €	Stupnik
Paid: 2026-04-30	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 260003755922-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202603 Invoice date 2026-03-31 Due date 2026-04-30 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","63.89"],["323110","Usluge telefona, telefaksa","27.96"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-30 Amount as printed 319.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.46 €	Karlovac
Paid: 2025-11-13	ISTARSKO NARODNO KAZALIŠTE	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description MJ NAKNADA ZA MOBILNE U SLUGE 10/2025 - INK Invoice number 0000331243112025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202510 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2902-1 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-13 Amount as printed 319.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.23 €	Pula - Pola
Paid: 2025-12-19	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 11/25 Invoice number 2509 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202511 Invoice date 2025-11-30 Due date 2025-12-18 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0534 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-19 Amount as printed 319.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.03 €	Samobor
Paid: 2026-06-17	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 05/26 INK. I P OD. Invoice number 260005291491-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 289255422-202605 Invoice date 2026-05-31 Due date 2026-06-15 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1654 Usluge interneta Breakdown by account [["323120","Usluge interneta","159.41"],["323120","Usluge interneta","159.4"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-17 Amount as printed 318.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.81 €	Knin
Paid: 2025-06-23	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 05/25 Invoice number 272240664-202505 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202505 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-23 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2025-07-22	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 06/25 Invoice number 272240664-202506 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202506 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-22 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 07/25 Invoice number 272240664-202507 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202507 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-25 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2025-09-23	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 08/25 Invoice number 272240664-202508 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202508 Invoice date 2025-08-31 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 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-23 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description FIKSNE TEL. USLUGE 09/2 5 Invoice number 272240664-202509 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202509 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671-1 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description USLUGA FIKSNE TELEFONIJ E 10/25 Invoice number 272240664-202510 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202510 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671-1 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2025-12-17	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description USLUGA FIKSNOG TELEFONA 11/25 Invoice number 272240664-202511 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202511 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671-1 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-01-20	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 12/25 Invoice number 272240664-202512 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202512 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-20 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-02-16	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFONSKE USLUGE 01/25 Invoice number 272240664-202601 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272240664-202601 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-16 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-03-31	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 02/26 Invoice number 272240664-202602 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272240664-202602 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-31 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-04-29	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 03/26 Invoice number 272240664-202603 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272240664-202603 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-29 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-06-10	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 04/26 Invoice number 272240664-202604 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272240664-202604 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-10 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-07-29	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 06/26 Invoice number 272240664-202606 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272240664-202606 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-29 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-07-08	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 05/26 Invoice number 272240664-202605 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272240664-202605 Invoice date 2026-05-31 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-08 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ PULA	A1 Hrvatska d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description TELEFON 07/26 Invoice number 272240664-202607 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 272240664-202607 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-21 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola

^* 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.