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OJavna PotrošnjaOsijek

Recipient

A1 Hrvatska D.O.O.

Tax ID (OIB): 29524210204Place: Zagreb
Total paid · Last 30 days
€1,499
12 payments
Total paid · All time
€46.54K
since 15/01/2024
Payments
389
Latest payment: 21/09/2026
Average payment
€120

By month

Types of expense

  1. Telecom and postage€43.49K
  2. Equipment and furniture€2,223
  3. Other operating costs€798
  4. Refunds and reimbursements€13.41
  5. Materials and supplies€12.50

Offices and departments

  1. Oš ljudevita gaja€10.2K
  2. Oš višnjevac€5,088
  3. Oš retfala€4,631
  4. Oš antuna mihanovića€3,877
  5. Centar za odgoj i obrazovanje ivan štark€3,784
  6. Oš mladost€3,638
  7. Oš frana krste frankopana€3,379
  8. Gradske galerije osijek€3,131

Latest payments

All payments (389) →

Monday, 21 September 2026

A1 Hrvatska D.O.O.

€403.68

Plaćanje po računu

Telecom and postageEducationOš ljudevita gaja
A1 HRVATSKA D.O.O.

Thursday, 17 September 2026

A1 Hrvatska D.O.O.

€110.15

Mjesečna naknada za kol ovoz 2026.

Telecom and postageEducationOš frana krste frankopana
A1 HRVATSKA D.O.O.

Tuesday, 15 September 2026

A1 Hrvatska D.O.O.

€85.29

Plaćanje po računu 2600 08394771-A-1

Telecom and postageEducationOš mladost
A1 HRVATSKA D.O.O.

A1 Hrvatska D.O.O.

€18.56

Plaćanje po računu 2600 08394770-A-1

Telecom and postageEducationOš mladost
A1 HRVATSKA D.O.O.

Thursday, 10 September 2026

A1 Hrvatska D.O.O.

€159.75

Plaćanje po računu

Telecom and postageEducationOš višnjevac
A1 HRVATSKA D.O.O.

A1 Hrvatska D.O.O.

€107.09

Plaćanje po računu

Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark
A1 HRVATSKA D.O.O.

A1 Hrvatska D.O.O.

€76.46

Plaćanje po računu 2600 08981812-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka
A1 HRVATSKA D.O.O.

Wednesday, 9 September 2026

A1 Hrvatska D.O.O.

€176.29

Plaćanje računa

Telecom and postageEducationProsvjetno kulturni centar mađara u rh
A1 HRVATSKA D.O.O.