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: 2025-02-04	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 12-2024 Invoice number 01823075703000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-250101-6 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2025-02-04 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 2025-02-04 Amount as printed 2398.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,398.7 EUR	Paid	Dubrovnik
Paid: 2024-10-22	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK NAJAM DEPOI MALA PO ŠTA - DODATNO DO 8-2024 Invoice number 2916-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023783-41077968-9 Invoice date 2024-09-02 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale najamnine i zakupnine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 2396.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,396.65 EUR	Paid	Karlovac
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija 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 3223 Expense type Energija	2,396 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 9-2024 Invoice number 01823075703000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-241001-0 Partner VAT id as printed HR81793146560 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-04 Amount as printed 2395.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,395.17 EUR	Paid	Dubrovnik
Paid: 2025-04-04	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 2-2025 HT MOBILNA MREŽA Invoice number 01823075703000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-250301-9 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-04-04 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 2025-04-04 Amount as printed 2391.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,391.67 EUR	Paid	Dubrovnik
11/2025	08650-Agencija za osiguranje radničkih tražbina	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	2,390 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK REŽIJSKI TROŠKOVI D EPOI 1,2-26 Invoice number 1604-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900038305-41077968-2 Invoice date 2026-04-23 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 322320 Account name Topla voda (toplana) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","1058.9"],["323410","Opskrba vodom","123.27"],["323490","Ostale komunalne usluge","1206.02"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 2388.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,388.19 EUR	Paid	Karlovac
09/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,384.35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	2,380.02 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,378.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 8-2024 Invoice number 01823075703000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-240901-2 Partner VAT id as printed HR81793146560 Invoice date 2024-08-31 Due date 2024-10-05 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 2024-11-26 Amount as printed 2377.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,377.69 EUR	Paid	Dubrovnik
Paid: 2024-06-24	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-06-24 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2024-12-13	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2025-01-08	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-01-08 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2025-02-10	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-02-10 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2025-04-02	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-04-02 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2025-05-05	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-05-05 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2025-06-05	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-06-05 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
Paid: 2025-07-04	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-07-04 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Split
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	2,365.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 1-2025 aplikativni dio Invoice number 1720-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40073579-4244045 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-31 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 2025-03-31 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-03-31	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 2-2025 aplikativni dio Invoice number 1722-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40073581-4244045 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-31 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 2025-03-31 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 3/2025 Održavanje sustava eDubrovnik - Aplikativni i integracijski dio sustava Invoice number 2359-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40074342-4244049 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-05-29	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 4-2025 Održavanje sustava eDubrovnik - Aplikativni i integracijski dio sustava Invoice number 3229-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40075308-4244048 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 5-2025 Održavanje sustava eDubrovnik - Aplikativni i integracijski dio sustava Invoice number 3939-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40076164-4244046 Partner VAT id as printed HR81793146560 Invoice date 2025-05-29 Due date 2025-06-30 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 2025-06-30 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-07-30	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 6-2025 Održavanje sustava eDubrovnik - Aplikativni i integracijski dio sustava Invoice number 4766-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40077110-4244046 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-09-29	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 08/2025 Održavanje sustava eDubrovnik - Aplikativni iintegracijski dio sustava Invoice number 6353-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40078904-4244042 Partner VAT id as printed HR81793146560 Invoice date 2025-08-29 Due date 2025-09-29 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 2025-09-29 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-09-01	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 7-2025 Održavanje sustava eDubrovnik - Aplikativni iintegracijski dio sustava Invoice number 5662-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40078083-4244046 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-09-01 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 2025-09-01 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-10-30	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 održavanje susutava 09/2025 Invoice number 7175-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40079848-4244040 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 11-2025 Održavanje sustava eDubrovnik - Aplikativni i integracijski dio sustava Invoice number 8965-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40081807-4244049 Partner VAT id as printed HR81793146560 Invoice date 2025-11-28 Due date 2025-12-29 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 2025-12-29 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2025-12-01	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 10-2025 Održavanje sustava eDubrovnik - Aplikativni i integracijski dio sustava Invoice number 8054-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40080826-4244040 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-12-01 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 2025-12-01 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2026-01-30	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 12-2025 Održavanje sustava eDubrovnik - Aplikativni iintegracijski dio sustava Invoice number 10052-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40083048-4244041 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Dubrovnik
Paid: 2024-08-02	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 6-2024 Invoice number 01823075703000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-240701-0 Partner VAT id as printed HR81793146560 Invoice date 2024-06-30 Due date 2024-08-04 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 2024-08-02 Amount as printed 2363.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,363.23 EUR	Paid	Dubrovnik

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HRVATSKI TELEKOM D.D.