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
Paid: 2024-12-13	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 24/0005785 Invoice number 0000150367112024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264392272-202410 Invoice date 2024-10-31 Due date 2024-12-15 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 2024-12-13 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 24/0006422 Invoice number 0000148199122024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264392272-202411 Invoice date 2024-11-30 Due date 2025-01-14 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 2025-01-14 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 24/0007180 Invoice number 0000147479012025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264392272-202412 Invoice date 2024-12-31 Due date 2025-02-14 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 2025-02-13 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-04-28	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 intereneta 25/0001901 Invoice number 0000142257032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264392272-202502 Invoice date 2025-02-28 Due date 2025-04-14 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 2025-04-28 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-07-16	Velika Gorica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 25/0002860 Invoice number 0000006801062025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202505 Invoice date 2025-05-31 Due date 2025-07-15 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 2025-07-16 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-08-20	Velika Gorica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 06/25 25/0003671 Invoice number 0000003925072025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202506 Invoice date 2025-06-30 Due date 2025-08-14 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 2025-08-20 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-09-09	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 Mjesecna naknada za Biz Internet Pro, 25/0004614 Invoice number 1000144091022025 Recipient IBAN (as published) HR9024070001100317933 Payment reference HR00 264392272-202501 Invoice date 2025-01-31 Due date 2025-09-09 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 2025-09-09 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-11-17	Velika Gorica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 25/0005503 Invoice number 0000012477102025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202509 Invoice date 2025-09-30 Due date 2025-11-14 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 2025-11-17 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2025-12-19	Velika Gorica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Usluge interneta 10/25 25/0006153 Invoice number 0000017422112025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202510 Invoice date 2025-10-31 Due date 2025-12-15 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 2025-12-19 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Velika Gorica	A1 Hrvatska d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient A1 Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 29524210204 Description Mjesecna naknada za Biz Internet 11/25 25/0007021 Invoice number 0000012289122025 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202511 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Usluga interneta 01/26 26/0000816 Invoice number 260001019394-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202601 Invoice date 2026-01-31 Due date 2026-03-17 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 2026-03-18 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 02/26 26/0001004 Invoice number 260002027269-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202602 Invoice date 2026-02-28 Due date 2026-04-14 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 2026-04-15 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 int 03/26 26/0001733 Invoice number 260003039461-A-1 Recipient IBAN (as published) HR9023400091110933110 Payment reference HR04 264392272-202603 Invoice date 2026-03-31 Due date 2026-05-15 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 2026-05-21 Amount as printed 2286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.34 EUR	Paid	Velika Gorica
04/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,272.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,256.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,226.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,202.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,194.07 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,181.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,177.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 u fiksnoj mreži, 06/24 24/0003407 Invoice number 0000155536072024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434153-202406 Invoice date 2024-06-30 Due date 2024-08-14 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 2024-09-04 Amount as printed 2170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,170.5 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 Fiksne usluge 24/0002739 Invoice number 0000159574062024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264434153-202405 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-05 Amount as printed 2167.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,167.56 EUR	Paid	Velika Gorica
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,163.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,143.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,141.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,139.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 Mjesečna naknada za 04/2024 24/0002309 Invoice number 0000305277052024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202404 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","391.49"],["323120","Usluge interneta","778.02"]] Payment date 2024-05-29 Amount as printed 2135.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,135.31 EUR	Paid	Pula - Pola
06/2025	01705-Ustavni sud Republike Hrvatske	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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,135.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,134.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient A1 HRVATSKA d.o.o. Recipient type company Recipient OIB 29524210204 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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 Biz 05/2024 24/0003072 Invoice number 0000309110062024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202405 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","1158.55"]] Payment date 2024-07-04 Amount as printed 2124.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.35 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 09/2024 24/0006023 Invoice number 0000320821102024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202409 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","574.42"],["323110","Usluge telefona, telefaksa","500.17"],["323120","Usluge interneta","655.01"]] Payment date 2024-10-30 Amount as printed 2122.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,122.98 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 Mjesečna naknada za 02/2025 25/0001172 Invoice number 0000329439032025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202502 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","498.53"],["323120","Usluge interneta","657.01"]] Payment date 2025-03-28 Amount as printed 2121.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,121.34 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 telefona za 03/2024. 24/0001492 Invoice number 0000308763042024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264387198-202403 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","496.39"],["323120","Usluge interneta","657.01"]] Payment date 2024-04-30 Amount as printed 2119.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.2 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 Mjesečna naknada za usluge telefona, internetaza 3./2025. 25/0001798 Invoice number 0000327028042025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202503 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","494.6"],["323120","Usluge interneta","657.01"]] Payment date 2025-04-30 Amount as printed 2117.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,117.41 EUR	Paid	Pula - Pola
Paid: 2025-02-28	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 Mjesečna naknada za 01/2025 25/0000475 Invoice number 0000329143022025 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202501 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","494.38"],["323120","Usluge interneta","657.01"]] Payment date 2025-02-28 Amount as printed 2117.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,117.19 EUR	Paid	Pula - Pola
Paid: 2024-04-02	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 Usl. telefona za 01/2024 24/0000649 Invoice number 0000322366022024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264387198-202401 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","296.04"],["323120","Usluge interneta","854.45"]] Payment date 2024-04-02 Amount as printed 2116.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.29 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 Mjesečna naknada za 10./2024. Biz 24/0006944 Invoice number 0000318981112024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR04 264387198-202410 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","492.77"],["323120","Usluge interneta","657.01"]] Payment date 2024-11-29 Amount as printed 2115.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,115.58 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 07/2024 24/0004452 Invoice number 0000332029082024 Recipient IBAN (as published) HR5823400091510960328 Payment reference HR00 264387198-202407 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","393.38"],["323120","Usluge interneta","572.42"],["323110","Usluge telefona, telefaksa","376.69"],["323120","Usluge interneta","772.8"]] Payment date 2024-08-30 Amount as printed 2115.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,115.29 EUR	Paid	Pula - Pola

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A1 HRVATSKA d.o.o.