CompanyReceives public money

HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also printed as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

Receives

Paid · EUR: €46,744,437.36
Paid: 449,000.01^*
Contracted · EUR: €12,400.60
Contracted · HRK: HRK 306,239.01
Contracted: 828,900.90^*

Records: 22,163
Payers: 336
Years: 2017–2026
Sources: 437

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.

22,163 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-03	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 5-2026 Mobilna mreža Invoice number 246845-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-260601-2 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-07-05 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006131 Usluge telefona, telefaksa Payment date 2026-07-03 Amount as printed 2622.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,622.13 EUR	Paid	Dubrovnik
04/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,618.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04105-Ministarstvo hrvatskih branitelja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,615.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 04/2026. 26/0002644 Invoice number 201951-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260501-4 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-06-11 Amount as printed 2615.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,615.66 EUR	Paid	Velika Gorica
09/2026	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,612.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 07/2026 mobilna mreža Invoice number 329645-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-260801-5 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006131 Usluge telefona, telefaksa Payment date 2026-09-04 Amount as printed 2610.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,610.01 EUR	Paid	Dubrovnik
Paid: 2026-04-15	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 02/2026. 26/0000968 Invoice number 126326-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260301-1 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-15 Amount as printed 2602.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,602.48 EUR	Paid	Velika Gorica
Paid: 2026-03-16	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 01/2026. 26/0000463 Invoice number 90178-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260201-5 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-03-16 Amount as printed 2595.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,595.43 EUR	Paid	Velika Gorica
Paid: 2025-05-19	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge u fiksnoj HT mreži za 04/2025 25/0002054 Invoice number 5030647346-308-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030647346-308-2 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-05-19 Amount as printed 2594.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,594.04 EUR	Paid	Velika Gorica
06/2025	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,593.31 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	18505-Državni ured za reviziju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,592.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	18505-Državni ured za reviziju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,592.34 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	18505-Državni ured za reviziju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,592.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26387-Klinička bolnica Merkur	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,590.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 02/2026. Invoice number 142019-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-260301-3 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-04-04 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006131 Usluge telefona, telefaksa Payment date 2026-04-02 Amount as printed 2590.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,590.1 EUR	Paid	Dubrovnik
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,588 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 12/2025. 25/0007581 Invoice number 41248-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260101-9 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-03 Amount as printed 2585.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,585.64 EUR	Paid	Velika Gorica
Paid: 2025-04-17	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u fiksnoj HT mreži za 03/2025 25/0001592 Invoice number 5030647346-307-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030647346-307-4 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-17 Amount as printed 2585.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,585.29 EUR	Paid	Velika Gorica
05/2026	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,581.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	2,580.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge u fiksnoj HT mreži za 05/2025 25/0002849 Invoice number 5030647346-309-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030647346-309-0 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-20 Amount as printed 2577.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,577.45 EUR	Paid	Velika Gorica
Paid: 09/2026	Gospić	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Gospić Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","1093.8"],["3225","Sitni inventar i autogume","200"],["3231","Usluge telefona, interneta, pošte i prijevoza","1282.85"]] Payment month 2026-09 Amount as printed 2576.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,576.65 EUR	Paid	Gospić
Paid: 2025-09-04	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 07/2025. Invoice number 01823075703000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-250801-0 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-09-04 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006131 Usluge telefona, telefaksa Payment date 2025-09-04 Amount as printed 2576.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,576.35 EUR	Paid	Dubrovnik
Paid: 2026-09-18	OŠ N.HRIBAR	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobiteli - Samsung Gala xy A37 i A57 Invoice number 18125-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861640390 Invoice date 2026-08-31 Due date 2026-09-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-18 Amount as printed 2575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,575 EUR	Paid	Velika Gorica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,571.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description ZAKUP Invoice number 4467-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900017598-41089730-6 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 322320 Account name Topla voda (toplana) Breakdown by account [["322320","Topla voda (toplana)","1539.79"],["323490","Ostale komunalne usluge","674.25"],["323990","Ostale nespomenute usluge","355.95"]] Payment date 2024-01-19 Amount as printed 2569.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,569.99 EUR	Paid	Karlovac
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,566.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 06/2026 26/0004218 Invoice number 295788-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260701-7 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-14 Amount as printed 2565.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,565.2 EUR	Paid	Velika Gorica
Paid: 2026-04-30	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 03/2026. 26/0001811 Invoice number 161291-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260401-8 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-30 Amount as printed 2565.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,565.14 EUR	Paid	Velika Gorica
04/2025	04105-Ministarstvo hrvatskih branitelja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,563.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 05/2026. 26/0003325 Invoice number 256793-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-260601-0 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-02 Amount as printed 2560.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,560.8 EUR	Paid	Velika Gorica
Paid: 2024-10-31	Velika Gorica	HrvatskiTelekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u fiksnoj HT mreži, 09/24 24/0005332 Invoice number 5030647346-301-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030647346-301-5 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-31 Amount as printed 2558.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,558.53 EUR	Paid	Velika Gorica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	2,558.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	Velika Gorica	HrvatskiTelekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u fisknoj HT mreži, 07/24 24/0003840 Invoice number 5030647346-299-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030647346-299-0 Invoice date 2024-07-31 Due date 2024-08-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-05 Amount as printed 2553.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,553.01 EUR	Paid	Velika Gorica
Paid: 2025-11-04	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 9-2025 Račun za usluge u mobilnoj HT mreži za 09/2025 Invoice number 01823075703000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-251001-5 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-11-04 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006131 Usluge telefona, telefaksa Payment date 2025-11-04 Amount as printed 2552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,552.5 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 2/26 - aplikativni eDubrovnik Invoice number 4215-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088109-4244048 Partner VAT id as printed HR81793146560 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2026-06-29 Amount as printed 2552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,552.5 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 4/26 - aplikativan eDubrovnik Invoice number 4217-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088111-4244048 Partner VAT id as printed HR81793146560 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2026-06-29 Amount as printed 2552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,552.5 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 5/26 - aplikativni eDubrovnik Invoice number 4218-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088112-4244040 Partner VAT id as printed HR81793146560 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2026-06-29 Amount as printed 2552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,552.5 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3/26 - aplikativni eDubrovnik Invoice number 4216-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088110-4244045 Partner VAT id as printed HR81793146560 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2026-06-29 Amount as printed 2552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,552.5 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 1/26 - aplikativni eDubrovnik Invoice number 4214-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088108-4244045 Partner VAT id as printed HR81793146560 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2026-06-29 Amount as printed 2552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,552.5 EUR	Paid	Dubrovnik

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HRVATSKI TELEKOM D.D.