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: 1

Receives

Paid · EUR: €10,682,486.25
Paid: 829,744.74^*
Contracted · HRK: HRK 2,397,611.20
Contracted: 492,939.43^*

Records: 3,429
Payers: 122
Years: 2020–2026
Sources: 163

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.

Clear

1 record of 3,429 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2020-03-06	Skradin	Usluga mobilne mreže All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Register layout family eojn-legacy-rpt-ugovor Contract number 344-01/20-01/1 Procurement reference NJV-36/20 CPV 64212000-5 Procedure type Jednostavna nabava Published duration 24 mjeseca Signing date 2020-03-06 Published execution date Not stated VAT amount 6,340.24 Amount including VAT 31,701.2 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L21":"25360.959999999999","M21":"6340.24","N21":"31701.200000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,361^*	Contracted	Skradin

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A1 HRVATSKA d.o.o.