CompanyPayment recipientSupplier

A1 HRVATSKA d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-13	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 0000548795062025-KMD Invoice number 0000548795062025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 125044542-202505 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 302.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.94 €	Dubrovnik
Paid: 2025-05-19	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description Račun 0000541709052025-KMD Invoice number 0000541709052025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 125044542-202504 Partner VAT id as printed HR29524210204 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-05-19 Amount as printed 302.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.84 €	Dubrovnik
Paid: 01/2026	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 Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-01 Amount as printed 302.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.77 €	Gospić
Paid: 2025-06-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description mjesečna naknada mobitel 05/25 Invoice number 1150 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202505 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-27 Amount as printed 302.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.72 €	Samobor
07/2026	51280-Javna ustanova Lučka uprava Vukovar	Zakupnine i najamnine Record details Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	302.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 JN 020-2/25(10-4) Payment date 2025-12-23 Amount as printed 302.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	302.70 €	Zadar
Paid: 2025-05-26	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 03/25 Invoice number 860 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202504 Invoice date 2025-04-30 Due date 2025-05-15 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0512 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-26 Amount as printed 302.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.63 €	Samobor
Paid: 11/2024	OPĆINA VIŠKOVO	A 1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient A 1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description UR-2486 A1 USLUGE 10/24 Recipient seat ZAGREB Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 302,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	302.27 €	Viškovo
Paid: 2026-02-18	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 260001562053-A-1-KMD Invoice number 260001562053-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 125044542-202601 Partner VAT id as printed HR29524210204 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-18 Amount as printed 302.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.21 €	Dubrovnik
Paid: 2026-04-13	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 260003060138-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 254749348-202603 Invoice date 2026-03-31 Due date 2026-04-15 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","22.5"],["323120","Usluge interneta","167.5"],["323110","Usluge telefona, telefaksa","112.21"]] Payment date 2026-04-13 Amount as printed 302.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.21 €	Stupnik
Paid: 2025-01-15	Dubrovnik	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description RAČUN BR 0000506930012025 Invoice number 125044542-202412 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 125044542-202412 Partner VAT id as printed HR29524210204 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-01-15 Amount as printed 302.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.07 €	Dubrovnik
Paid: 2026-09-10	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 - 08/26 - mobilni Invoice number 260008273888-A-1 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 240702166-202608 Partner VAT id as printed HR29524210204 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-10 Amount as printed 301.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.62 €	Dubrovnik
Paid: 02/2026	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 Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-02 Amount as printed 301.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.20 €	Gospić
12/2025	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	300.81 €	Ministarstvo financija — Državna riznica
08/2025	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	300.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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 08/25 Invoice number 1813 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202508 Invoice date 2025-08-31 Due date 2025-09-16 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 2025-09-22 Amount as printed 300.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.63 €	Samobor
Paid: 10/2025	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 2025-10 Amount as printed 300.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.58 €	Gospić
08/2025	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	300.40 €	Ministarstvo financija — Državna riznica
11/2025	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	300.40 €	Ministarstvo financija — Državna riznica
12/2025	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	300.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 JN 020-2/25(10-4) Payment date 2026-03-23 Amount as printed 300.35 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	300.35 €	Zadar
Paid: 2026-02-07	Općina Sali	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Račun za 01/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-02-07 Amount as printed 300.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300.24 €	Sali
Paid: 12/2025	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 2025-12 Amount as printed 300.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.07 €	Gospić
Paid: 2026-07-20	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. 06/ 26 Invoice number 26000631356-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 289255422-202606 Invoice date 2026-06-30 Due date 2026-07-15 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","150"],["323120","Usluge interneta","150"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-07-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Knin
Paid: 2026-09-04	JU Lokalna razvojna Agencija Matica	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Internet Pod.i Ink. 07/ 26 Invoice number 260007358624-A-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 289255422-202607 Invoice date 2026-07-31 Due date 2026-08-14 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","150"],["323120","Usluge interneta","150"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-09-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Knin
Paid: 11/2025	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 2025-11 Amount as printed 299.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.95 €	Gospić
Paid: 2026-08-18	UŠ F.LUČIĆA	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Samsung Galaxy S26 256G B 5G crni Invoice number 2600019273/01/01 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 210057561-2541004244 Invoice date 2026-07-16 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-08-18 Amount as printed 299.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.70 €	Velika Gorica
Paid: 2024-07-17	PUČKO OTVORENO UČILIŠTE SAMOBOR	A1 HRVATSKA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description mjesečna naknada mobitel 06/24 Invoice number 1268 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR04 45612510-202406 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3231111 Account name VP-POU- usluge telefona, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0205 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-17 Amount as printed 299.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.65 €	Samobor
Paid: 09/2025	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 2025-09 Amount as printed 299.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.40 €	Gospić
Paid: 2025-11-24	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 JN 020-2/25(10-4) Payment date 2025-11-24 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-01-15	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number Račun Payment date 2026-01-15 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-02-09	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 JN 020-2/25(10-4) Payment date 2026-02-09 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-04-16	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 JN 020-2/25(10-4) Payment date 2026-04-16 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-06-18	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 Usluge telefona, telefaksa MO Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/26 Payment date 2026-06-18 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-08-17	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 Usluge telefona, telefaksa MO Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/26 Payment date 2026-08-17 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-09-08	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 Usluge telefona, telefaksa MO Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/26 Payment date 2026-09-08 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-09-08	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 Usluge telefona, telefaksa MO Recipient seat ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/26 Payment date 2026-09-08 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	299.38 €	Zadar
Paid: 2026-05-12	OŠ V.MLAKA	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description A1 pretplata za 03/2026 (pozivi poruke i net) Invoice number 260003128084-1 Recipient IBAN (as published) HR4623900011100337943 Payment reference HR04 58371885-202603 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-12 Amount as printed 299.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.35 €	Velika Gorica
Paid: 2024-06-10	Općina Klenovnik	A1 Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada Payment date 2024-06-10 Amount as printed 299.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.09 €	Klenovnik
Paid: 2024-11-14	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	A1 HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient A1 HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 29524210204 Description JVP-RN ZA 10/2024 Invoice number 0000214451112024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264439724-202410 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 298.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.85 €	Karlovac

^* 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.