| Paid: 2024-11-20 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1298 telekomunikacijske usluge 10/24
- Payment date
- 2024-11-20
- Amount as printed
- 1282.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,282.77 EUR | Paid | Lepoglava |
| Paid: 2024-12-12 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1426 telekomunikacijske usluge 11/2024
- Payment date
- 2024-12-12
- Amount as printed
- 1249.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,249.13 EUR | Paid | Lepoglava |
| Paid: 2024-10-24 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1148 telekomunikacijske usluge 09/2024
- Payment date
- 2024-10-24
- Amount as printed
- 1213.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,213.05 EUR | Paid | Lepoglava |
| Paid: 2024-03-22 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada 02/24
- Payment date
- 2024-03-22
- Amount as printed
- 1204.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,204.75 EUR | Paid | Lepoglava |
| Paid: 2024-05-29 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Usluga za 04/2024
- Payment date
- 2024-05-29
- Amount as printed
- 1184.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,184.7 EUR | Paid | Lepoglava |
| Paid: 2024-08-16 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Telekomunikacijske usluge 07/24
- Payment date
- 2024-08-16
- Amount as printed
- 1171.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,171.89 EUR | Paid | Lepoglava |
| Paid: 2024-09-16 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za uslugu UFA 983 mjesecna naknada 08/24
- Payment date
- 2024-09-16
- Amount as printed
- 1168.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,168.33 EUR | Paid | Lepoglava |
| Paid: 2024-06-21 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Telekomunikacijske usluge za 05/2024
- Payment date
- 2024-06-21
- Amount as printed
- 1162.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,162.56 EUR | Paid | Lepoglava |
| Paid: 2024-07-17 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Telekomunikacijske usluge 06/2024
- Payment date
- 2024-07-17
- Amount as printed
- 1143.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,143.53 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 1132.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,132.07 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Rn za uslugu ufa 1765 mjesečna naknada 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 1075.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,075.23 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Grad Lepoglava | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Rn za uslugu ufa 56 Mjesečna naknada 01/24
- Payment date
- 2024-02-14
- Amount as printed
- 1073.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,073.72 EUR | Paid | Lepoglava |
| Paid: 2024-05-14 | Općina Feričanci | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- A1 usluge za 04.mj.2024. uvećano za naknade za prijevremeni raskid Ugovora
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-05-14
- Amount as printed
- 1038.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,038.39 EUR | Paid | Feričanci |
| Paid: 2024-10-14 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 0000323333102024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-10-14
- Amount as printed
- 889.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 889.76 EUR | Paid | Rugvica |
| Paid: 2024-09-30 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400569, broj dobavljača: 0000614374092024
- Payment date
- 2024-09-30
- Amount as printed
- 781.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 781.09 EUR | Paid | Đulovac |
| Paid: 2024-12-12 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br.0000326117122024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-12-12
- Amount as printed
- 768.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 768.54 EUR | Paid | Rugvica |
| Paid: 2024-08-13 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0000323398082024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-08-13
- Amount as printed
- 727.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 727.62 EUR | Paid | Rugvica |
| Paid: 2024-07-19 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po predračunu br. 2535023743
- Economic classification
- 242220
- Account name
- Komunikacijska oprema
- Payment date
- 2024-07-19
- Amount as printed
- 658.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 658 EUR | Paid | Rugvica |
| Paid: 2024-11-15 | Općina Virje | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 8179112024 troškovi mobitela
- Payment date
- 2024-11-15
- Amount as printed
- 654.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 654.97 EUR | Paid | Virje |
| Paid: 2024-07-10 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 0000319383072024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-07-10
- Amount as printed
- 639.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 639.91 EUR | Paid | Rugvica |
| Paid: 2024-04-16 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 0000294879042024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-04-16
- Amount as printed
- 624.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 624.83 EUR | Paid | Rugvica |
| Paid: 2024-05-08 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 0000302613052024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-05-08
- Amount as printed
- 618.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 618.21 EUR | Paid | Rugvica |
| Paid: 2024-06-13 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0000306068062024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-06-13
- Amount as printed
- 614.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 614.75 EUR | Paid | Rugvica |
| Paid: 2024-05-15 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400274, broj dobavljača: 00006014393052024
- Payment date
- 2024-05-15
- Amount as printed
- 565.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 565.48 EUR | Paid | Đulovac |
| Paid: 2024-08-08 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- VIP Plaćanje Ulazni račun - 312400491, broj dobavljača: 0000632347082024
- Payment date
- 2024-08-08
- Amount as printed
- 559.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 559.55 EUR | Paid | Đulovac |
| Paid: 2024-10-17 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-10-17
- Amount as printed
- 541.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 541.4 EUR | Paid | Đulovac |
| Paid: 2024-11-12 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400684, broj dobavljača: 0000614715112024
- Payment date
- 2024-11-12
- Amount as printed
- 541.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 541.04 EUR | Paid | Đulovac |
| Paid: 2024-12-10 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje ulazni račun-312400777, broj dobavljača 0000611798122024
- Payment date
- 2024-12-10
- Amount as printed
- 535.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 535.96 EUR | Paid | Đulovac |
| Paid: 2024-07-12 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- VIP Plaćanje Ulazni račun - 312400421, broj dobavljača: 0000636024072024
- Payment date
- 2024-07-12
- Amount as printed
- 510.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 510.47 EUR | Paid | Đulovac |
| Paid: 2024-03-26 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po predračunu br. 2534084268
- Economic classification
- 242220
- Account name
- Komunikacijska oprema
- Payment date
- 2024-03-26
- Amount as printed
- 505.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 505 EUR | Paid | Rugvica |
| Paid: 2024-01-12 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312300796, broj dobavljača: 0000592648012024
- Payment date
- 2024-01-12
- Amount as printed
- 504.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 504.32 EUR | Paid | Đulovac |
| Paid: 2024-02-12 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400071, broj dobavljača: 0000614500022024
- Payment date
- 2024-02-12
- Amount as printed
- 502.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 502.35 EUR | Paid | Đulovac |
| Paid: 2024-04-15 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400203, broj dobavljača: 0000614128042024
- Payment date
- 2024-04-15
- Amount as printed
- 496.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 496.44 EUR | Paid | Đulovac |
| Paid: 2024-06-11 | Općina Ferdinandovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata ponude 2534690594
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-06-11
- Amount as printed
- 495.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 495 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-14 | Općina Đulovac | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje ulazni račun 312400126, broj dobavljača 0000617141032024
- Payment date
- 2024-03-14
- Amount as printed
- 493.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 493.05 EUR | Paid | Đulovac |
| Paid: 2024-03-07 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0000301516032024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-03-07
- Amount as printed
- 472.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 472.73 EUR | Paid | Rugvica |
| Paid: 2024-01-12 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-01-12
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450 EUR | Paid | Rugvica |
| Paid: 2024-01-16 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0000317844012024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-01-16
- Amount as printed
- 422.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 422.28 EUR | Paid | Rugvica |
| Paid: 2024-02-16 | Općina Rugvica | A1 Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- A1 Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29524210204
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0000334714022024
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-02-16
- Amount as printed
- 420.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 420.45 EUR | Paid | Rugvica |
| Paid: 2024-12-09 | Općina Klenovnik | A1 Hrvatska d.o.o. All fields - 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
- A1 usluge
- Payment date
- 2024-12-09
- Amount as printed
- 419.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 419.07 EUR | Paid | Klenovnik |