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CompanyReceives public money

HRVATSKI TELEKOM D.D .

OIB 81793146560 · also printed as Hrvatski telekom d.d. (HT d.d.) · HRVATSKI TELEKOM D.D. · more names: 15

Receives

Paid · EUR
€43,778,501.62
5,725 records
Paid
448,719.05*
1,821 records
Contracted · EUR
€12,400.60
1 record
Contracted · HRK
HRK 306,239.01
4 records
Contracted
828,900.90*
16 records
Records
7,577
Payers
168
Years
2017–2026
Sources
213
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.

Now

source: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€28,335,911.91

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,624,315.36
Most recent record16 Oct 2026 · Paid
€40.03

Općina Biskupija — Hrvatski telekom d.d. (HT d.d.)

By month

Paid · EUR

Typical month €1,748,073.65 · median of 21 covered months

  1. Jan 2025: €829,628
  2. Feb 2025: €1,304,691.59
  3. Mar 2025: €2,068,929.65
  4. Apr 2025: €1,818,325.85
  5. May 2025: €2,701,394.54
  6. Jun 2025: €1,701,694.62
  7. Jul 2025: €1,733,141.66
  8. Aug 2025: €1,412,784.24
  9. Sept 2025: €1,748,073.65
  10. Oct 2025: €2,214,219.58
  11. Nov 2025: €1,517,395.94
  12. Dec 2025: €2,292,200.63
  13. Jan 2026: €2,676,161.63
  14. Feb 2026: €1,339,638.87
  15. Mar 2026: €1,867,629.46
  16. Apr 2026: €3,709,766.39
  17. May 2026: €1,882,612.69
  18. Jun 2026: €1,726,347.87
  19. Jul 2026: €5,939,598.42
  20. Aug 2026: €1,546,025.07
  21. €1.62m Sept 2026: €1,624,315.36

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €11,482,376.66 share26%
  2. Ministarstvo unutarnjih poslova04005 €9,469,554.09 share22%
  3. Hrvatska akademska i istraživačka mreža Carnet21852 €4,725,656.72 share11%
  4. Ministarstvo obrane03005 €3,127,298.56 share7.1%
  5. Carinska uprava02510 €2,000,308.77 share4.6%

Share of this subject’s total of the same stage and currency (€43,778,501.62) · 143 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.T820077€10,278,373.86 23%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€9,196,599.88 21%
  3. PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNETA628011€4,574,852.25 10%
  4. ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVEA540005€1,967,814.60 4.5%
  5. ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVAA545055€1,803,380.85 4.1%

Paid · EUR · as the source prints the item · showing 5 of 186. Records

Contracts and payments

source: Registar Ugovora o javnoj i jednostavnoj nabavi (zadnja izmjena 22. rujna 2023.)
Contracted total1 contract
€12,400.60
Contracted total4 contracts
HRK 306,239.01
Contracted total16 contracts
828,900.90*
Paid total5,725 payments
€43,778,501.62
Paid total1,821 payments
448,719.05*
Largest contract2 Jan 2019
HRK 124,298
Largest payment31 Jul 2026
€4,162,443.01

Telekomunikacijske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €12,400.6012.4k
    2023 no payment rows published
  2. 2024 Paid: €42,684.5042.7k2024 Contracted: €0
    2024
  3. 2025 Paid: €21,389,440.3321.39m2025 Contracted: €0
    2025
  4. 2026 Paid: €22,346,376.7922.35m2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2019 Contracted: HRK 192,249.92192.2k
    2019
  2. 2020 Contracted: HRK 0 —
    2020
  3. 2021 Contracted: HRK 0 —
    2021
  4. 2022 Contracted: HRK 113,989.09114k
    2022

Currency not stated* PaidContracted

  1. 2019 Paid: 02019 Contracted: 45,403.2045.4k
    2019 no payment rows published
  2. 2020 Paid: 02020 Contracted: 0 —
    2020
  3. 2021 Paid: 02021 Contracted: 84,022.8084k
    2021 no payment rows published
  4. 2022 Paid: 02022 Contracted: 562,867.52562.9k
    2022 no payment rows published
  5. 2023 Paid: 02023 Contracted: 0 —
    2023
  6. 2024 Paid: 143,178.71143.2k2024 Contracted: 118,179.58118.2k
    2024
  7. 2025 Paid: 173,473.67173.5k2025 Contracted: 16,760.2816.8k
    2025
  8. 2026 Paid: 132,066.67132.1k2026 Contracted: 1,667.521,668
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments7,546Paid€43,778,501.62Paid448,719.05*
Public procurement21Contracted€12,400.60ContractedHRK 306,239.01Contracted828,900.90*

Who pays · 168 payers

Paid · EURranked by amount6 of 143

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €11,482,376.66 155 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €9,469,554.09 131 records
  3. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €4,725,656.72 44 records
  4. Ministarstvo obranebudget user code 03005 €3,127,298.56 94 records
  5. Carinska upravabudget user code 02510 €2,000,308.77 37 records
  6. Državna geodetska upravabudget user code 07625 €1,916,875.37 66 records

Paidranked by amount6 of 16

  1. GRAD BELIŠĆE 92,238.35* 446 records
  2. GRAD NAŠICE 67,377.69* 359 records
  3. GRAD POPOVAČA 61,601.55* 149 records
  4. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 58,026.01* 67 records
  5. POŽEŠKO-SLAVONSKA ŽUPANIJA 38,092.51* 198 records
  6. MEĐIMURSKA ŽUPANIJA 35,047.17* 120 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202606505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
HRVATSKI TELEKOM D.D .
Recipient type
company
Recipient OIB
81793146560
Recipient seat
Zagreb
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
4,162,443.01 EURMinistarstvo financija — Državna riznica
04/202606505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
HRVATSKI TELEKOM D.D .
Recipient type
company
Recipient OIB
81793146560
Recipient seat
Zagreb
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
2,013,609.63 EURMinistarstvo financija — Državna riznica
01/202606505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
HRVATSKI TELEKOM D.D .
Recipient type
company
Recipient OIB
81793146560
Recipient seat
Zagreb
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
1,505,794.17 EURMinistarstvo financija — Državna riznica
05/202506505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
HRVATSKI TELEKOM D.D .
Recipient type
company
Recipient OIB
81793146560
Recipient seat
Zagreb
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
1,074,500 EURMinistarstvo financija — Državna riznica
10/202506505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
HRVATSKI TELEKOM D.D .
Recipient type
company
Recipient OIB
81793146560
Recipient seat
Zagreb
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
607,006.3 EURMinistarstvo financija — Državna riznica
05/202621852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
HRVATSKI TELEKOM D.D .
Recipient type
company
Recipient OIB
81793146560
Recipient seat
Zagreb
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
460,470.12 EURMinistarstvo financija — Državna riznica

All such records →All records (7,577) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections