CompanyReceives public money

A1 HRVATSKA d.o.o.

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

Receives

Paid · EUR: €13,719,088.42
Paid: 857,277.31^*
Contracted · HRK: HRK 2,397,611.20
Contracted: 492,939.43^*

Records: 8,451
Payers: 221
Years: 2020–2026
Sources: 368

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,451 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,518.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,509.13 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,505.86 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,502.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,485.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,471.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	47893-Klinika za dječje bolesti Zagreb	Usluge telefona, interneta, pošte i prijevoza All fields 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	3,454.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,445.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,436.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 06/26 26/0004206 Invoice number 260006077604-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434153-202606 Invoice date 2026-06-30 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-18 Amount as printed 3420.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,420.86 EUR	Paid	Velika Gorica
02/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,404.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluga interneta 26/0004877 Invoice number 260007100372-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434153-202607 Invoice date 2026-07-31 Due date 2026-09-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-09-23 Amount as printed 3403.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,403.95 EUR	Paid	Velika Gorica
Paid: 2026-06-24	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 04/26 26/0002346 Invoice number 260004049119-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434153-202604 Invoice date 2026-04-30 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-06-24 Amount as printed 3402.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,402.61 EUR	Paid	Velika Gorica
03/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,395.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Velika Gorica	A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Prijedlog za ovrhu NJP 30.08.2023. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 05/26 26/0003316 Invoice number 260005061702-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264434153-202605 Invoice date 2026-05-31 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-17 Amount as printed 3392.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,392.74 EUR	Paid	Velika Gorica
Paid: 2026-03-02	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za telefonske i internet usluge za 01/2026, 26/0000363 Invoice number 260001334731-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202601 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1176.95"],["323120","Usluge interneta","545"],["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","1273.75"]] Payment date 2026-03-02 Amount as printed 3389.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,389.08 EUR	Paid	Pula - Pola
01/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,388.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj mreži za 07/2026. 26/0006191 Invoice number 260007506061-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202607 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1097.7"],["323120","Usluge interneta","545"],["323110","Usluge telefona, telefaksa","470.94"],["323120","Usluge interneta","1273.75"]] Payment date 2026-08-28 Amount as printed 3387.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,387.39 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj mreži za 08/2026. 26/0007258 Invoice number 260008532588-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202608 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1176.95"],["323120","Usluge interneta","545"],["323110","Usluge telefona, telefaksa","389.5"],["323120","Usluge interneta","1273.75"]] Payment date 2026-09-30 Amount as printed 3385.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,385.2 EUR	Paid	Pula - Pola
04/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,385.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj telekomunikac. mreži za 02/2026. 26/0001058 Invoice number 260002351535-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202602 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1185.29"],["323120","Usluge interneta","1273.75"],["323110","Usluge telefona, telefaksa","380.1"],["323120","Usluge interneta","545"]] Payment date 2026-03-30 Amount as printed 3384.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,384.14 EUR	Paid	Pula - Pola
Paid: 2026-01-30	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesečna naknada za usluge telefona i interneta za 12/2025 25/0010422 Invoice number 260000325173-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202512 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","1563.32"],["323120","Usluge interneta","1818.75"]] Payment date 2026-01-30 Amount as printed 3382.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,382.07 EUR	Paid	Pula - Pola
02/2025	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,380.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj mreži za 04/2026. 26/0002981 Invoice number 260004367002-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202604 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1039.69"],["323120","Usluge interneta","1273.75"],["323110","Usluge telefona, telefaksa","521.77"],["323120","Usluge interneta","545"]] Payment date 2026-05-29 Amount as printed 3380.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,380.21 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj telefoniji za 03/2026. 26/0002114 Invoice number 260003360349-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202603 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1125.12"],["323120","Usluge interneta","1273.75"],["323110","Usluge telefona, telefaksa","435.81"],["323120","Usluge interneta","545"]] Payment date 2026-04-30 Amount as printed 3379.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,379.68 EUR	Paid	Pula - Pola
Paid: 2026-07-30	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj mreži za 06/2026. 26/0005352 Invoice number 260006408580-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR00 264387198-202606 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1095.2"],["323120","Usluge interneta","545"],["323110","Usluge telefona, telefaksa","463.19"],["323120","Usluge interneta","1273.75"]] Payment date 2026-07-30 Amount as printed 3377.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,377.14 EUR	Paid	Pula - Pola
Paid: 2026-06-30	Pula - Pola	A1 Hrvatska d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient A1 Hrvatska d.d. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge u fiksnoj mreži za 05/2016. 26/0004114 Invoice number 260005391594-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264387198-202605 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1095.09"],["323120","Usluge interneta","1273.75"],["323110","Usluge telefona, telefaksa","463.19"],["323120","Usluge interneta","545"]] Payment date 2026-06-30 Amount as printed 3377.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,377.03 EUR	Paid	Pula - Pola
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,365.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	23616-Imunološki zavod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,350.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,349 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,340.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,322.45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,317.11 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,311.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,273.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,245.97 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04120-Veteranski centar	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,244.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,236.12 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,231.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,231.08 EUR	Paid	Ministarstvo financija — Državna riznica

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A1 HRVATSKA d.o.o.