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: 2026-09-21	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 08/26 Invoice number 272240664-202608 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 272240664-202608 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-21 Amount as printed 318.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.79 €	Pula - Pola
Paid: 2026-06-09	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 RAČUN 260005615453-A-1 - TELEFON 05-2026-KMD Invoice number 260005615453-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202605 Partner VAT id as printed HR29524210204 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2026-06-09 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 €	Dubrovnik
Paid: 2025-03-28	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 0000608552032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202502 Invoice date 2025-02-28 Due date 2025-03-30 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 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","63.68"],["323110","Usluge telefona, telefaksa","20.51"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-28 Amount as printed 318.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.40 €	Karlovac
Paid: 2024-02-19	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 1/2024 Invoice number 0000244162022024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264439724-202401 Invoice date 2024-01-31 Due date 2024-02-15 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-19 Amount as printed 318.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.34 €	Karlovac
Paid: 2026-03-12	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 RAČUN 260002572222-A-1-KMD Invoice number 260002572222-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202602 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2026-03-12 Amount as printed 317.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.96 €	Dubrovnik
Paid: 2025-11-28	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 0000713242112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202510 Invoice date 2025-10-31 Due date 2025-11-30 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","63.52"],["323110","Usluge telefona, telefaksa","26.46"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 317.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.59 €	Karlovac
Paid: 2026-04-20	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 03/26 Invoice number 556 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202603 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-20 Amount as printed 317.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.45 €	Samobor
Paid: 2024-04-15	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 0000540989042024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202403 Invoice date 2024-03-31 Due date 2024-04-30 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","63.46"],["323110","Usluge telefona, telefaksa","59.4"],["323120","Usluge interneta","194.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-15 Amount as printed 317.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.29 €	Karlovac
Paid: 2026-03-26	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 02/26 Invoice number 338 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202602 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-26 Amount as printed 317.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.20 €	Samobor
Paid: 2025-03-26	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 0000523817032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264384245-202502 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 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 2025-03-26 Amount as printed 317.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.19 €	Dubrovnik
Paid: 2026-04-13	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 RAČUNU260003585689-A-1 Invoice number 260003585689-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202603 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2026-04-13 Amount as printed 317.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.04 €	Dubrovnik
Paid: 2026-01-16	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 MOBILNIH USL UGA ZA 12/2025 - INK Invoice number 260000325182-A-1 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202512 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 ISTARSKO NARODNO KAZALIŠTE Payment date 2026-01-16 Amount as printed 316.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.79 €	Pula - Pola
Paid: 2026-03-19	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 A1 business solutions, mobilne usluge za 02/2026-INK Invoice number 260002351544-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202602 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 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 316.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.69 €	Pula - Pola
Paid: 2024-11-15	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 10/24 Invoice number 2082 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202410 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3231109 Account name Proračunski korisnici - usluge telefona, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0262 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-15 Amount as printed 316.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.65 €	Samobor
Paid: 2026-09-08	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 MOBILNE USLUGE 07/2026 - INK Invoice number 260007506070-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202607 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 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 316.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.45 €	Pula - Pola
Paid: 2026-03-06	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 260001721125-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202601 Invoice date 2026-01-31 Due date 2026-03-02 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 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","63.26"],["323110","Usluge telefona, telefaksa","25.44"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-06 Amount as printed 316.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.31 €	Karlovac
06/2026	26426-Klinika za ortopediju Lovran	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	316.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 12/25 Invoice number 2810 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202512 Invoice date 2025-12-31 Due date 2026-01-15 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 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 2026-01-16 Amount as printed 316.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.27 €	Samobor
Paid: 2026-05-18	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 MOB. USLUGE 4/2026 - IN K Invoice number 260004367011-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202604 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 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 316.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.23 €	Pula - Pola
Paid: 2026-04-20	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 A1 business solutions, mobilne usluge za 03/2026 - INK Invoice number 260003360358-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202603 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 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-04-20 Amount as printed 316.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.15 €	Pula - Pola
Paid: 2025-06-20	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 MJESEČNA NAKNADA ZA MOB ILNU MREŽU 05/2025-INK Invoice number 0000328568062025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202505 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 700 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 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 315.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.89 €	Pula - Pola
Paid: 2025-09-04	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 MOBILNE USLUGE ZA 07/20 25 - INK Invoice number 0000325442082025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202507 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 700 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 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-04 Amount as printed 315.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.89 €	Pula - Pola
Paid: 2025-04-17	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 03/25 mobilni Invoice number 0000251589042025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202503 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 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 2025-04-17 Amount as printed 315.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.86 €	Dubrovnik
Paid: 2026-06-16	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 MOBILNE USLUGE 05/2026- INK Invoice number 260005391603-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202605 Invoice date 2026-05-31 Due date 2026-06-30 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 315.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.85 €	Pula - Pola
Paid: 2026-01-29	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 260000623677-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202512 Invoice date 2025-12-31 Due date 2026-01-30 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","63.16"],["323110","Usluge telefona, telefaksa","25.04"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-29 Amount as printed 315.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.81 €	Karlovac
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3233 Expense type Usluge promidžbe i informiranja	315.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 0000548799062025-KMD Invoice number 0000548799062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202505 Partner VAT id as printed HR29524210204 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-13 Amount as printed 315.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.74 €	Dubrovnik
Paid: 2025-11-14	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 10/25 Invoice number 2228 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202510 Invoice date 2025-10-31 Due date 2025-11-14 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 4040A404020 Kinoprikazivačka djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0623 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-14 Amount as printed 315.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.62 €	Samobor
Paid: 2025-07-23	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 NAKNADA KORIŠTENJA MOBI LNIH USLUGA A1 06/2025 - INK Invoice number 0000371287072025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202506 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 700 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 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-23 Amount as printed 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
Paid: 2025-09-10	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 2902-telefon 08/25-ink Invoice number 08-2025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202508 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 700 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 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-10 Amount as printed 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
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 MOBILNE USLUGE 09/2025 - INK Invoice number 0000334116102025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202509 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 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 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
Paid: 2025-12-17	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 business solutions, 11/ 2025 - INK Invoice number 0000324178122025 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272221252-202511 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 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 2025-12-17 Amount as printed 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
Paid: 2026-02-24	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 A1 business solutions, mobilne usluge za 01/2026-INK Invoice number 260001334740-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202601 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 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-24 Amount as printed 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
Paid: 2026-07-27	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 mobilne usluge az 6/26 Invoice number 260006408589-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202606 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 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-27 Amount as printed 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
Paid: 2026-09-16	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 08/2026 - INK Invoice number 260008532597-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 272221252-202608 Invoice date 2026-08-31 Due date 2026-09-30 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-16 Amount as printed 315.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.55 €	Pula - Pola
Paid: 2026-08-24	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 07/26 Invoice number 1475 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 456612510-202607 Invoice date 2026-07-31 Due date 2026-08-14 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 3.1.13 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 2026-08-24 Amount as printed 315.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.50 €	Samobor
Paid: 2025-04-15	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 211366042025 trošak mobitela Payment date 2025-04-15 Amount as printed 315.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	315.42 €	Virje
Paid: 2025-07-16	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 06/25 Invoice number 1440 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202506 Invoice date 2025-07-01 Due date 2025-07-15 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 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 2025-07-16 Amount as printed 315.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.35 €	Samobor
Paid: 2025-10-16	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 A1 mobilne usluge 09/25 Invoice number 0000159899102025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202509 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 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 2025-10-16 Amount as printed 314.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.97 €	Dubrovnik
01/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	314.58 €	Ministarstvo financija — Državna riznica

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

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A1 HRVATSKA d.o.o.