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: 2026-04-17	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 UF 1230, TKC USLUGA Invoice number 182967-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 825975702000-260401-8 Invoice date 2026-04-01 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-04-17 Amount as printed 2053.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,053.83 EUR	Paid	Karlovac
Paid: 2025-07-08	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 05/2025. 25/0002868 Invoice number 01822056136000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-250601-6 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-08 Amount as printed 2053.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,053.75 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,052.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	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 HRVATSKI TELEKOM D.D. UF 4946 Invoice number 01825975702000 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-251001-3 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-10-20 Amount as printed 2052.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,052.46 EUR	Paid	Karlovac
Paid: 2025-05-28	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 mobilnoj HT mreži za 04/2025. 25/0002130 Invoice number 01822056136000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-250501-0 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-28 Amount as printed 2051.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,051.24 EUR	Paid	Velika Gorica
09/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,051.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576266-INFORMATIZACIJA UPRAVE Expense code 4222 Expense type Komunikacijska oprema	2,050.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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 mobilnoj HT mreži za 06/2025. 25/0003658 Invoice number 01822056136000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-250701-2 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-08-20 Amount as printed 2048.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,048.8 EUR	Paid	Velika Gorica
04/2026	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	2,040.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Komunikacijska oprema 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 K253057-OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	2,040 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4222 Expense type Komunikacijska oprema	2,039.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 HRVATSKI TELEKOM UF3120 TKC. USLUGA Invoice number 306662-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-260701-7 Invoice date 2026-07-01 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-07-20 Amount as printed 2032.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,032.96 EUR	Paid	Karlovac
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,032.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	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 TKC. USLUGA Invoice number 01825975702000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-250901-5 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-09-19 Amount as printed 2032.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,032.66 EUR	Paid	Karlovac
Paid: 2024-02-16	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-16 Amount as printed 2027.37 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,027.37 EUR	Paid	Čakovec
10/2025	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	2,023.83 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,023.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,021.47 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,018.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 TKC USLUGA Invoice number 01825975702000 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-250801-9 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-08-21 Amount as printed 2014.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,014.96 EUR	Paid	Karlovac
09/2026	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	2,011.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 TKC USLUGA Invoice number 259439-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 825975702000-260601-0 Invoice date 2026-06-02 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-06-19 Amount as printed 2010.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,010.64 EUR	Paid	Karlovac
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,010.48 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Uredska oprema i namještaj All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,010 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,009.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	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 TKC. USLUGA Invoice number 01825975702000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-241001-9 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2024-10-18 Amount as printed 2008.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,008.52 EUR	Paid	Karlovac
Paid: 2026-02-19	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 HRVATSKI TELEKOM UF290 TKC. USLUGA Invoice number 95202-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-260201-5 Invoice date 2026-02-02 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-02-19 Amount as printed 2007.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,007.07 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,004.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,003.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	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 TKC USLUGA Invoice number 331326-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-260801-3 Invoice date 2026-08-01 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-08-26 Amount as printed 2000.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000.84 EUR	Paid	Karlovac
Paid: 2024-12-13	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 Mobilni uređaji 24/0006108 Invoice number 29557-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861078110 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242220 Account name Komunikacijska oprema 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 R0009 Oprema, prijevozna sredstva Payment date 2024-12-13 Amount as printed 2000.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000.81 EUR	Paid	Velika Gorica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,000.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,000.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,994.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,989.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 HRVATSKI TELEKOM D.D. UF 396 RN 01825975702000250201 Invoice number 01825975702000 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-250201-0 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-02-20 Amount as printed 1987.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,987.82 EUR	Paid	Karlovac
05/2025	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	1,986.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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 HRVATSKI TELEKOM UF5589 TKC. USLUGA Invoice number 01825975702000 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-251101-0 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-11-19 Amount as printed 1985.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,985.05 EUR	Paid	Karlovac
Paid: 2026-01-19	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 HRVATSKI TELEKOM D.D. UF 7063 Invoice number 46635-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-260101-9 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2026-01-19 Amount as printed 1984.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,984.91 EUR	Paid	Karlovac
Paid: 2025-05-14	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 U REDI 3-2025 Invoice number 1198-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900028610-41077968-8 Invoice date 2025-04-18 Due date 2025-05-18 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 R1597 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","1637.27"],["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","12.94"],["323490","Ostale komunalne usluge","331.2"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 1983.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,983.41 EUR	Paid	Karlovac

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.