A 1 Hrvatska DOO
€11,488.45
Nar. 2026-30301 oks izm,ještanje ormarića bicikl. staza vukovarska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Recipient
A 1 Hrvatska DOO
Tax ID (OIB): 29524210204Place: Zagreb
Total paid · Last 30 days
€11.83K
4 payments
Total paid · All time
€1.29M
since 04/01/2024
Payments
95
Latest payment: 30/09/2026
Average payment
€13,529
By month
Types of expense
Latest payments
All payments (95) →Wednesday, 30 September 2026
Wednesday, 23 September 2026
A 1 Hrvatska DOO
€178.94
Uslugekom. rješenja za isp. trans. i mar.email za 7/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services
A 1 Hrvatska DOO
€83.84
Naknada za korištenje alfanumerika 06/2026
Telecom and postagePublic order and safetyLocal self-government, transport and utilities
Thursday, 17 September 2026
A 1 Hrvatska DOO
€83.13
Naknada za koruštenje alfanumerika 07/2026
Telecom and postagePublic order and safetyLocal self-government, transport and utilities
Monday, 31 August 2026
A 1 Hrvatska DOO
-€66,360.00
Storno rashoda, veza kud.br. 74
Other operating costsAdministration and general servicesFinance and procurement
Wednesday, 26 August 2026
A 1 Hrvatska DOO
€227.96
Usluga komunikacijskog rj. za isp.trans. i mar. e-mail poruka za 6/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services
Friday, 21 August 2026
A 1 Hrvatska DOO
€66,360.00
Naknada troškova žalb. postupka
Other operating costsAdministration and general servicesFinance and procurement
Thursday, 30 July 2026
A 1 Hrvatska DOO
€151.44
Usluge komunalne rješenja za isp. trans. i mar.email za 5/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services