| Paid: 2026-09-30 | 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, interneta, pošte i prijevoza
- Payment date
- 2026-09-30
- Amount as printed
- 308.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.18 € | Split |
| Paid: 2024-08-27 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | A1 HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- A1 HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- AQU.USL.INT.
- Invoice number
- 0000579291082024
- Recipient IBAN (as published)
- HR5823400091510960328
- Payment reference
- HR00 264422180-202407
- Invoice date
- 2024-07-31
- Due date
- 2024-08-30
- 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","61.63"],["323110","Usluge telefona, telefaksa","45.49"],["323120","Usluge interneta","201.03"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-08-27
- Amount as printed
- 308.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.15 € | Karlovac |
| Paid: 2025-09-11 | 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 0000546153092025
- Invoice number
- 0000546153092025
- Recipient IBAN (as published)
- HR9023400091110933110
- Payment reference
- HR04 264384245-202508
- Partner VAT id as printed
- HR29524210204
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- 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
- 2025-09-11
- Amount as printed
- 308.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.05 € | Dubrovnik |
| Paid: 2025-08-28 | 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
- 0000717238082025
- Recipient IBAN (as published)
- HR9023400091110933110
- Payment reference
- HR00 264422180-202507
- Invoice date
- 2025-07-31
- Due date
- 2025-08-30
- 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
- R0781 Rashodi za usluge
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","61.58"],["323110","Usluge telefona, telefaksa","12.11"],["323120","Usluge interneta","234.21"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-08-28
- Amount as printed
- 307.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 307.90 € | Karlovac |
| Paid: 2026-01-14 | 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
- Usluge javnih telek. račun 260000165371
- Payment date
- 2026-01-14
- Amount as printed
- 307.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 307.81 € | Virje |
| 01/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- A1 HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB
- 29524210204
- Recipient seat
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 307.70 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2025 | Pučko otvoreno uč. Dr. Ante Starčević | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno uč. Dr. Ante Starčević
- 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, interneta, pošte i prijevoza
- Budget user
- Pučko otvoreno uč. Dr. Ante Starčević
- Payment month
- 2025-07
- Amount as printed
- 307.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 307.57 € | Gospić |
| Paid: 2024-02-13 | 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
- 2024-02-13
- Amount as printed
- 307.07
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 307.07 € | Zadar |
| Paid: 2025-10-21 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- USLUGA INTERENTA POD I INKUBTOR 8/25
- Invoice number
- 0000242086092025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202508
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- 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
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2025-10-21
- Amount as printed
- 306.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.86 € | Knin |
| Paid: 2025-10-21 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Usluge interneta Poduze tnički i Inkubator 07/25
- Invoice number
- 0000236015082025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202507
- Invoice date
- 2025-07-31
- Due date
- 2025-08-14
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","153.29"],["323120","Usluge interneta","153.29"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2025-10-21
- Amount as printed
- 306.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.58 € | Knin |
| Paid: 08/2025 | Pučko otvoreno uč. Dr. Ante Starčević | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno uč. Dr. Ante Starčević
- 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, interneta, pošte i prijevoza
- Budget user
- Pučko otvoreno uč. Dr. Ante Starčević
- Payment month
- 2025-08
- Amount as printed
- 306.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.54 € | Gospić |
| Paid: 2024-09-18 | 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
- 0000568739092024
- Recipient IBAN (as published)
- HR5823400091510960328
- Payment reference
- HR00 264422180-202408
- Invoice date
- 2024-08-31
- Due date
- 2024-09-30
- 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","61.3"],["323110","Usluge telefona, telefaksa","44.17"],["323120","Usluge interneta","201.03"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-09-18
- Amount as printed
- 306.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.50 € | Karlovac |
| Paid: 2026-09-30 | 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, interneta, pošte i prijevoza
- Payment date
- 2026-09-30
- Amount as printed
- 306.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.10 € | Split |
| Paid: 2025-08-01 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Internet inkubator i Po duzetnički 05/25
- Invoice number
- 0000247268062025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202505
- Invoice date
- 2025-05-31
- Due date
- 2025-06-16
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","152.68"],["323120","Usluge interneta","152.68"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2025-08-01
- Amount as printed
- 305.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.36 € | Knin |
| Paid: 2024-01-10 | Koprivnički Bregi | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Placanje troskova sl.mobitela i telefona 12/23
- Invoice number
- 0000180117012024
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 63318970-202312
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2024-01-10
- Amount as printed
- 305.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.25 € | Koprivnički Bregi |
| Paid: 2025-07-21 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Internet Inkubator i Po duzetnički 04/25
- Invoice number
- 00002047411052025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202504
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","152.59"],["323120","Usluge interneta","152.59"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2025-07-21
- Amount as printed
- 305.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.18 € | Knin |
| Paid: 2026-04-08 | 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 POD. I INKUBAT OR 02/26
- Invoice number
- 260002262487-A-1
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202602
- Invoice date
- 2026-02-28
- Due date
- 2026-03-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-04-08
- Amount as printed
- 305.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.08 € | Knin |
| Paid: 2026-05-21 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Internet Pod. i Ink.04 /26
- Invoice number
- 260004280698-A-1
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202604
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-05-21
- Amount as printed
- 304.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.95 € | Knin |
| Paid: 2024-01-23 | 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
- 0000585879012024
- Recipient IBAN (as published)
- HR5823400091510960328
- Payment reference
- HR00 264422180-202312
- Invoice date
- 2023-12-31
- Due date
- 2024-01-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","60.98"],["323110","Usluge telefona, telefaksa","49.48"],["323120","Usluge interneta","194.43"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-01-23
- Amount as printed
- 304.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.89 € | Karlovac |
| Paid: 2026-01-15 | 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
- 26000042855-A-1
- Recipient IBAN (as published)
- HR2323600001102643867
- Payment reference
- HR04 254749348-202512
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323530
- Account name
- Zakupnine i najamnine za opremu
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE
- Programme / activity
- P23 1023A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0343B Usluge najma
- Breakdown by account
- [["323530","Zakupnine i najamnine za opremu","21.25"],["323110","Usluge telefona, telefaksa","115.98"],["323120","Usluge interneta","167.5"]]
- Payment date
- 2026-01-15
- Amount as printed
- 304.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.73 € | Stupnik |
| Paid: 2026-01-23 | 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
- A1 INTERNET 10/25 POD I INK
- Invoice number
- 0000240164112025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202510
- Invoice date
- 2025-10-31
- Due date
- 2025-11-06
- 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","152.35"],["323120","Usluge interneta","152.35"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-01-23
- Amount as printed
- 304.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.70 € | Knin |
| 08/2025 | 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
| 304.69 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-18 | 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 158500122025 trošak mobitela
- Payment date
- 2025-12-18
- Amount as printed
- 304.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 304.66 € | Virje |
| Paid: 2026-03-10 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Internet Inkubator i Po duzetnički 01/26
- Invoice number
- 260001246077-A-1
- Recipient IBAN (as published)
- HR9023400091110933110
- Payment reference
- HR04 289255422-202601
- Invoice date
- 2026-02-01
- Due date
- 2026-02-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","152.3"],["323120","Usluge interneta","152.29"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-03-10
- Amount as printed
- 304.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.59 € | Knin |
| Paid: 2026-04-27 | 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 Pod.i Inkub. 0 3/26
- Invoice number
- 260003271174-A-1
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202603
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","152.19"],["323410","Opskrba vodom","152.19"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-04-27
- Amount as printed
- 304.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.38 € | Knin |
| 05/2026 | 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
| 304.37 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 304.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-29 | 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
- 260008944616-A-1
- Recipient IBAN (as published)
- HR9023400091110933110
- Payment reference
- HR00 264422180-202608
- Invoice date
- 2026-08-31
- Due date
- 2026-09-30
- 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
- R0755 Rashodi za usluge
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","60.86"],["323110","Usluge telefona, telefaksa","15.83"],["323120","Usluge interneta","227.61"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-09-29
- Amount as printed
- 304.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.30 € | Karlovac |
| Paid: 2024-05-14 | 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-MJESSEČNA NAKNADA Z A 4/2024
- Invoice number
- 0000215485052024
- Recipient IBAN (as published)
- HR5823400091510960328
- Payment reference
- HR04 264439724-202404
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- 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
- 2024-05-14
- Amount as printed
- 304.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.28 € | Karlovac |
| 11/2025 | 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
| 304.19 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 304.05 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-22 | Dubrovnik | A1 HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- A1 HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- Račun 0000463467072025-KMD
- Invoice number
- 0000463467072025
- Recipient IBAN (as published)
- HR9023400091110933110
- Payment reference
- HR04 125044542-202506
- Partner VAT id as printed
- HR29524210204
- Invoice date
- 2025-07-01
- Due date
- 2025-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004184 Usluge telefona, telefaksa
- Payment date
- 2025-07-22
- Amount as printed
- 303.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.68 € | Dubrovnik |
| Paid: 2026-09-15 | 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 8-2026.
- Invoice number
- 260008273590-A-1
- Recipient IBAN (as published)
- HR9023400091110933110
- Payment reference
- HR04 264439724-202608
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- 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
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0069 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-09-15
- Amount as printed
- 303.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.35 € | Karlovac |
| Paid: 2025-08-18 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- INTERNET INKUBATOR I PO DUZETNIČKI 06/25
- Invoice number
- 0000246434072025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202506
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","151.66"],["323120","Usluge interneta","151.66"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2025-08-18
- Amount as printed
- 303.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.32 € | Knin |
| Paid: 2025-10-21 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- INTERNET INK I POD 09/2 5
- Invoice number
- 0000239596102025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202509
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 2.1.8 Vlastiti prihodi - Matica
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1909 Usluge interneta
- Breakdown by account
- [["323120","Usluge interneta","151.66"],["323120","Usluge interneta","151.66"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2025-10-21
- Amount as printed
- 303.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.32 € | Knin |
| Paid: 2026-01-23 | 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 INKUB.I POD. 1 1/25
- Invoice number
- 0000238293122025
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202511
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- 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","151.66"],["323120","Usluge interneta","151.66"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-01-23
- Amount as printed
- 303.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.32 € | Knin |
| Paid: 2026-02-25 | 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 POD. I INK. 12 /25025
- Invoice number
- 260000236239-A-1
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202512
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 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","151.66"],["323120","Usluge interneta","151.66"]]
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-02-25
- Amount as printed
- 303.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.32 € | Knin |
| Paid: 2026-09-24 | JU Lokalna razvojna Agencija Matica | A1 Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Description
- INTERNET INK.I POD.08/2 6
- Invoice number
- 260008375847-A-1
- Recipient IBAN (as published)
- HR4623900011100337943
- Payment reference
- HR04 289255422-202608
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1635 Usluge interneta
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-09-24
- Amount as printed
- 303.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.32 € | Knin |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- A1 HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB
- 29524210204
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 303.24 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-16 | 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 6/2024
- Invoice number
- 0000228733072024
- Recipient IBAN (as published)
- HR5823400091510960328
- Payment reference
- HR04 264439724-202406
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- 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
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0074 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-07-16
- Amount as printed
- 303.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.24 € | Karlovac |