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
02/2026	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
09/2025	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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	314.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 04/26 Invoice number 726 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202604 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 314.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.24 €	Samobor
Paid: 2025-03-14	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 29899032025 troš.mobitela Payment date 2025-03-14 Amount as printed 314.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	314.12 €	Virje
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 A1 - 03/26 - mobilni Invoice number 260003191982-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202603 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 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004178 Usluge telefona, telefaksa Payment date 2026-04-13 Amount as printed 314.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.07 €	Dubrovnik
Paid: 2024-04-24	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 03/24 Invoice number 272240664-202403 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202403 Invoice date 2024-03-31 Due date 2024-04-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-24 Amount as printed 313.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.86 €	Pula - Pola
Paid: 2025-09-10	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 4222 Account name KOMUNIKACIJSKA OPREMA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-09-10 Amount as printed 313.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	313.75 €	Čakovec
Paid: 2026-08-28	GRAD ČAKOVEC	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat ZAGREB Economic classification 4222 Account name KOMUNIKACIJSKA OPREMA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-28 Amount as printed 313.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	313.75 €	Čakovec
Paid: 2024-01-24	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 12/23 Invoice number 272240664-202312 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202312 Invoice date 2024-01-02 Due date 2024-01-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-24 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-02-23	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 01/24 Invoice number 272240664-202401 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202401 Invoice date 2024-01-31 Due date 2024-03-01 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-03-20	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 02/24 Invoice number 272240664-202402 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202402 Invoice date 2024-02-29 Due date 2024-03-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-05-20	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 04/24 Invoice number 272240664-202404 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202404 Invoice date 2024-04-30 Due date 2024-05-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-20 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-06-25	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 05/24 Invoice number 272240664-202405 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202405 Invoice date 2024-05-31 Due date 2024-06-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-25 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-07-26	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 06/24 Invoice number 272240664-202406 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202406 Invoice date 2024-06-30 Due date 2024-07-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-26 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-09-27	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 08/24 Invoice number 272240664-202408 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202408 Invoice date 2024-08-31 Due date 2024-09-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-27 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-09-04	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 USLIGE TELEFONA 07/24 Invoice number 272240664-202407 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202407 Invoice date 2024-07-31 Due date 2024-08-30 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-04 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-11-13	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 09/24 Invoice number 272240664-202409 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202409 Invoice date 2024-09-30 Due date 2024-11-08 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-13 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-12-06	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 10/24 Invoice number 272240664-202410 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202410 Invoice date 2024-10-31 Due date 2024-12-02 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-06 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2025-01-09	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 11/24 Invoice number 272240664-202411 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202411 Invoice date 2024-11-30 Due date 2024-12-31 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 R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-09 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2025-02-06	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 12/24 Invoice number 272240664-202412 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202412 Invoice date 2025-01-02 Due date 2025-02-04 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 2025-02-06 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2025-03-20	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 02/25 Invoice number 272240664-202502 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202502 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-20 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2025-03-03	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 01/25 Invoice number 272240664-202501 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202501 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-03 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2025-05-26	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 04/25 Invoice number 272240664-202504 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 272240664-202504 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-26 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2025-05-07	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 03/25 Invoice number 2722406364-202503 Recipient IBAN (as published) HR2323600001102643867 Payment reference HR00 2722406364-202503 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-05-07 Amount as printed 313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.66 €	Pula - Pola
Paid: 2024-12-31	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-31 Amount as printed 313.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.05 €	Split
Paid: 2024-10-24	Split	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Split Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-24 Amount as printed 313.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.03 €	Split
Paid: 2025-09-30	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 0000721157092025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202508 Invoice date 2025-08-31 Due date 2025-09-30 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","62.59"],["323110","Usluge telefona, telefaksa","22.76"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-30 Amount as printed 312.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.96 €	Karlovac
Paid: 2025-01-21	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 0000607239012025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264422180-202412 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","62.58"],["323110","Usluge telefona, telefaksa","16.11"],["323120","Usluge interneta","234.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-21 Amount as printed 312.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.90 €	Karlovac
Paid: 2025-08-12	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 0000550315082025-KMD Invoice number 0000550315082025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202507 Partner VAT id as printed HR29524210204 Invoice date 2025-08-01 Due date 2025-08-14 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 2025-08-12 Amount as printed 312.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.69 €	Dubrovnik
07/2026	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	312.68 €	Ministarstvo financija — Državna riznica
08/2026	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	312.68 €	Ministarstvo financija — Državna riznica
09/2026	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	312.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 2/2024 Invoice number 0000225825032024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264439724-202402 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 312.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.64 €	Karlovac
Paid: 2024-09-12	Samobor	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Nabava sl. mobitelaA.F.M. Invoice number 27103/0001/01 Recipient IBAN (as published) HR3424840081100341353 Payment reference HR00 210015308-2535389299 Invoice date 2024-09-03 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 4222201 Account name Telefoni i ostali komnikacijski uređaji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R2647 Komunikacijska oprema Payment date 2024-09-12 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Samobor
Paid: 2026-08-28	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 260007996615-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264422180-202607 Invoice date 2026-07-31 Due date 2026-08-30 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","62.47"],["323110","Usluge telefona, telefaksa","22.26"],["323120","Usluge interneta","227.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-28 Amount as printed 312.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.34 €	Karlovac
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient A1 Hrvatska društvo s ograničenom odgovo rnošću za usluge javnih telekomunikacija Recipient type company Recipient OIB (as published) 29524210204 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","262.19"],["3225","Sitni inventar i autogume","50"]] Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 312.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.19 €	Gospić
Paid: 2025-08-25	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 07/25 Invoice number 1630 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202507 Invoice date 2025-07-31 Due date 2025-08-20 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 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 2025-08-25 Amount as printed 312.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.07 €	Samobor
Paid: 2025-04-16	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 03/25 Invoice number 679 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202503 Invoice date 2025-04-01 Due date 2025-04-15 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 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 2025-04-16 Amount as printed 312.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.05 €	Samobor
Paid: 2026-05-15	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 260004595622-A-1-KMD Invoice number 260004595622-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264384245-202604 Partner VAT id as printed HR29524210204 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-15 Amount as printed 311.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.85 €	Dubrovnik
Paid: 2026-03-13	Općina Virje	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun 260002193292 troš. mobitela Payment date 2026-03-13 Amount as printed 311.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.72 €	Virje

^* 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.