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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.

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21 records of 7,577 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-03-02Zadarska županijaNabava telekomunikacijskih usluga u javnoj pokretnoj komunikacijskoj mreži
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom
Recipient type
not-stated
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
030-02/23-01/1
Procurement reference
25-23-JN
CPV
64212000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2023-03-02
Published execution date
Not stated
VAT amount
3,100.15
Amount including VAT
15,500.75
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L487":"12.400,60 EUR","M487":"3.100,15 EUR","N487":"15.500,75 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,400.6 EURContractedZadarska županija
Signed: 2019-01-02Međimurska županijaTelekomunikacijske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom
Recipient type
not-stated
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Telekomunikacijske usluge
Procurement reference
49/2019
CPV
64212000
Procedure type
Jednostavna nabava
Published duration
31.12.2019.
Signing date
2019-01-02
Published execution date
2019-12-31
VAT amount
31,074.5
Amount including VAT
155,372.5
Published total paid including VAT
155,372.5
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L214":"124.298,00 HRK","M214":"31.074,50 HRK","N214":"155.372,50 HRK","Q214":"155.372,50 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
124,298 HRKContractedMeđimurska županija
Signed: 2022-07-01Zadarska županijaNajam i održavanje Microsoft O365
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom
Recipient type
not-stated
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
035-06/22-01/3
Procurement reference
58-22-JN
CPV
72267100
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2022-07-01
Published execution date
Not stated
VAT amount
24,677.55
Amount including VAT
123,387.75
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L438":"98.710,20 HRK","M438":"24.677,55 HRK","N438":"123.387,75 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
98,710.2 HRKContractedZadarska županija
Signed: 2019-02-02Zadarska županijaNabava usluge u javnoj pokretnoj komunikacijskoj mreži - mobilne usluge
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom
Recipient type
not-stated
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-3/2
Procurement reference
43-19-JN
CPV
64212000
Procedure type
Jednostavna nabava
Published duration
12 mjeseci
Signing date
2019-02-02
Published execution date
2020-12-28
VAT amount
16,987.98
Amount including VAT
84,939.9
Published total paid including VAT
98,242.97
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L105":"67.951,92 HRK","M105":"16.987,98 HRK","N105":"84.939,90 HRK","Q105":"98.242,97 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,951.92 HRKContractedZadarska županija
Signed: 2022-01-03Međimurska županijaTelekomunikacijske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom
Recipient type
not-stated
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2022
Procurement reference
14/2022
CPV
72400000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2022.
Signing date
2022-01-03
Published execution date
2022-12-31
VAT amount
3,819.72
Amount including VAT
19,098.61
Published total paid including VAT
19,098.61
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L549":"15.278,89 HRK","M549":"3.819,72 HRK","N549":"19.098,61 HRK","Q549":"19.098,61 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,278.89 HRKContractedMeđimurska županija
Signed: 2022-02-03Zadarska županijaZajednički postupak nabave za javne govorne usluge u nepokretnoj mreži i usluge stalnog pristupa internetu za potrebe Zadarske županije i pojedinačnih korisnika: Srednjoškolske ustanove
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
344-02/22-01/1; 2198-01-22-2
Procurement reference
VN-2-21
EOJN notice number
2022/S 0F3-0005517
CPV
64210000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 godine
Signing date
2022-02-03
Published execution date
Not stated
VAT amount
140,716.88
Amount including VAT
703,584.4
Published total paid including VAT
555.16
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L366":"562.867,52 HRK","M366":"140.716,88 HRK","N366":"703.584,40 HRK","Q366":"555,16 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
562,868*ContractedZadarska županija
Signed: 2021-03-04Biograd na MoruTelekomunikacijske usluge u fiksnoj mreži
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-03/21
Procurement reference
24-21/J
CPV
64200000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-03-04
Published execution date
Not stated
VAT amount
21,005.7
Amount including VAT
105,028.5
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L238":"84022.80","M238":"21005.70","N238":"105028.50"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,023*ContractedBiograd na Moru
Signed: 2024-06-20GRAD DELNICESustav kontrole kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-11
Procurement reference
24-68
EOJN notice number
2024/S F03-0002548
EOJN contract link
https://eojn.hr/contract-eo/58554
EOJN procedure link
https://eojn.hr/tender-eo/2990
Procurement category
Robe
CPV
38344000 - Uređaji za praćenje onečišćenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sustav kontrole kvalitete zraka
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
58554
Signing date
2024-06-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-01
VAT amount
12,075
Amount including VAT
60,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,300
Total as amended including VAT
60,375
Published paid amount
60,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"48300","W81":"12075","X81":"60375","Y81":"0","Z81":"0","AA81":"48300","AB81":"60375","AE81":"60375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,300*ContractedDelnice
Signed: 2019-03-01Biograd na MoruTelekomunikacijske usluge u fiksnoj mreži
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-03/03
Procurement reference
26-19/J
CPV
64200000
Procedure type
Jednostavna nabava
Published duration
2 godine
Signing date
2019-03-01
Published execution date
2021-02-28
VAT amount
11,350.8
Amount including VAT
56,754
Published total paid including VAT
77,474.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L108":"45403.20","M108":"11350.80","N108":"56754.00","Q108":"77474.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,403*ContractedBiograd na Moru
Signed: 2024-04-01ZAGREBAČKA ŽUPANIJAJavne govorne usluge u pokretnoj elektroničkoj komunikacijskoj mreži
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
18-01-10-24
Procurement reference
01-24/12
EOJN contract link
https://eojn.hr/contract-eo/39269
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
39269
Signing date
2024-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,491.2
Amount including VAT
27,456
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,964.8
Total as amended including VAT
27,456
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"21964.799999999999","W248":"5491.2","X248":"27456","Y248":"0","Z248":"0","AA248":"21964.799999999999","AB248":"27456"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,965*ContractedZagrebačka županija
Signed: 2024-11-27KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARačunalne licence
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-02/17, URBROJ:2137-04/08-24-10
Procurement reference
JN 14/2024
EOJN contract link
https://eojn.hr/contract-eo/162110
EOJN procedure link
https://eojn.hr/tender-eo/27808
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Računalne licence
Published duration
12 mjeseca
EOJN contract identifier
162110
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,877.19
Amount including VAT
14,385.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,508.74
Total as amended including VAT
14,385.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"11508.74","W80":"2877.1900000000001","X80":"14385.93","Y80":"0","Z80":"0","AA80":"11508.74","AB80":"14385.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,509*ContractedKoprivničko-križevačka županija
Signed: 2024-08-28GRAD OBROVACSmartCity - sustav kontrole kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-80
Procurement reference
2024-80
EOJN contract link
https://eojn.hr/contract-eo/233501
Procurement category
Robe
CPV
38424000 - Oprema za mjerenje i kontrolu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
233501
Signing date
2024-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-20
VAT amount
2,522.86
Amount including VAT
12,614.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,091.42
Total as amended including VAT
12,614.28
Published paid amount
12,614.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"10091.42","W33":"2522.86","X33":"12614.28","Y33":"0","Z33":"0","AA33":"10091.42","AB33":"12614.28","AE33":"12614.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,091*ContractedObrovac
Signed: 2024-01-01GRAD OBROVACUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/320485
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320485
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
2,064.68
Amount including VAT
10,323.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,258.73
Total as amended including VAT
10,323.41
Published paid amount
10,323.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"8258.73","W110":"2064.6799999999998","X110":"10323.41","Y110":"0","Z110":"0","AA110":"8258.73","AB110":"10323.41","AE110":"10323.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,259*ContractedObrovac
Signed: 2025-01-01GRAD OBROVACUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852686
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
852686
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-23
VAT amount
2,031.92
Amount including VAT
10,159.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,127.66
Total as amended including VAT
10,159.58
Published paid amount
10,159.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"8127.66","W77":"2031.92","X77":"10159.58","Y77":"0","Z77":"0","AA77":"8127.66","AB77":"10159.58","AE77":"10159.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,128*ContractedObrovac
Signed: 2024-01-12GRAD LABINUsluge fiksnog telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
1/2024
Procurement reference
01-24-4
EOJN contract link
https://eojn.hr/contract-eo/260692
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
260692
Signing date
2024-01-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,663.98
Amount including VAT
8,319.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,655.91
Total as amended including VAT
8,319.89
Published paid amount
8,319.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"6655.91","W30":"1663.98","X30":"8319.89","Y30":"0","Z30":"0","AA30":"6655.91","AB30":"8319.89","AE30":"8319.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,656*ContractedLabin
Signed: 2024-04-01ZAGREBAČKA ŽUPANIJAMobilni internet
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
19-01-10-24
Procurement reference
01-24/13
EOJN contract link
https://eojn.hr/contract-eo/39358
Procurement category
Robe
CPV
32412110 - Internetska mreža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
39358
Signing date
2024-04-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
1,403.61
Amount including VAT
7,018.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,614.44
Total as amended including VAT
7,018.05
Published paid amount
7,024.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"5614.44","W169":"1403.61","X169":"7018.05","Y169":"0","Z169":"0","AA169":"5614.44","AB169":"7018.05","AE169":"7024.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,614*ContractedZagrebačka županija
Signed: 2025-04-01ZAGREBAČKA ŽUPANIJAMobilni internet
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
140-01-10-25
Procurement reference
01-25/13
EOJN contract link
https://eojn.hr/contract-eo/471132
Procurement category
Robe
CPV
32412110 - Internetska mreža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.03.2026
EOJN contract identifier
471132
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2026-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,403.61
Amount including VAT
7,018.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,614.44
Total as amended including VAT
7,018.05
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"5614.44","W173":"1403.61","X173":"7018.05","Y173":"0","Z173":"0","AA173":"5614.44","AB173":"7018.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,614*ContractedZagrebačka županija
Signed: 2025-02-26GRAD OZALJUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/25-01/01; 2133/05-02-25-16
Procurement reference
10/2025
EOJN contract link
https://eojn.hr/contract-eo/873614
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
873614
Signing date
2025-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-13
VAT amount
754.54
Amount including VAT
3,772.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,018.18
Total as amended including VAT
3,772.72
Published paid amount
3,772.72
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"3018.18","W64":"754.54","X64":"3772.72","Y64":"0","Z64":"0","AA64":"3018.18","AB64":"3772.72","AE64":"3772.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,018*ContractedOzalj
Signed: 2024-03-01GRAD LABINUsluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
344-01/24-01/1
Procurement reference
01-24-5
EOJN contract link
https://eojn.hr/contract-eo/260715
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
260715
Signing date
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-28
VAT amount
738.81
Amount including VAT
3,694.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,955.25
Total as amended including VAT
3,694.06
Published paid amount
3,694.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"2955.25","W29":"738.81","X29":"3694.06","Y29":"0","Z29":"0","AA29":"2955.25","AB29":"3694.06","AE29":"3694.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,955*ContractedLabin
Signed: 2024-01-22GRAD OZALJUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/24-01/01 2133/05-02-24-16
Procurement reference
N-2
EOJN contract link
https://eojn.hr/contract-eo/418122
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
418122
Signing date
2024-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
707.57
Amount including VAT
3,537.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,830.29
Total as amended including VAT
3,537.86
Published paid amount
3,537.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"2830.29","W63":"707.57","X63":"3537.86","Y63":"0","Z63":"0","AA63":"2830.29","AB63":"3537.86","AE63":"3537.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,830*ContractedOzalj
Signed: 2026-01-20GRAD OZALJUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/26-01/01; 2133/05-02-26-17
Procurement reference
9/2026
EOJN contract link
https://eojn.hr/contract-eo/863790
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863790
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
416.88
Amount including VAT
2,084.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,667.52
Total as amended including VAT
2,084.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"1667.52","W147":"416.88","X147":"2084.4","Y147":"0","Z147":"0","AA147":"1667.52","AB147":"2084.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,668*ContractedOzalj

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