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
01/2026	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,674.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 01825975702000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-240601-1 Invoice date 2024-05-31 Due date 2024-06-20 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 R0017 Usluge telefona, pošte i prijevoza Payment date 2024-06-10 Amount as printed 1672.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,672.15 EUR	Paid	Karlovac
02/2026	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	1,670.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	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 PREFAKT.-STRUJA Invoice number 213-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018130-41089730-0 Invoice date 2023-12-31 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-01-25 Amount as printed 1664.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,664.85 EUR	Paid	Karlovac
Paid: 2024-05-20	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 UF1771 TKC. USLUGA Invoice number 01825975702000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 82597572000-240501-5 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-20 Amount as printed 1663.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,663.38 EUR	Paid	Karlovac
09/2026	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	1,663.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 01825975702000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-240401-9 Invoice date 2024-03-31 Due date 2024-04-19 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 2024-04-12 Amount as printed 1661.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,661.85 EUR	Paid	Karlovac
Paid: 2024-11-15	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-15 Amount as printed 1661.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,661.2 EUR	Paid	Čakovec
11/2025	04120-Veteranski 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,658.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-14 Amount as printed 1658.56 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,658.56 EUR	Paid	Čakovec
Paid: 2025-03-17	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-17 Amount as printed 1657.41 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,657.41 EUR	Paid	Čakovec
Paid: 2024-06-18	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 32312 Account name Usluge interneta Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-18 Amount as printed 1654.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,654.88 EUR	Paid	Čakovec
Paid: 2025-01-21	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 23231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-21 Amount as printed 1654.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,654.74 EUR	Paid	Čakovec
Paid: 2025-02-17	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-17 Amount as printed 1653.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,653.36 EUR	Paid	Čakovec
Paid: 2025-04-15	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-15 Amount as printed 1651.43 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,651.43 EUR	Paid	Čakovec
Paid: 2025-05-16	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-05-16 Amount as printed 1649.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,649.78 EUR	Paid	Čakovec
Paid: 2024-10-16	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-16 Amount as printed 1648.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,648.42 EUR	Paid	Čakovec
08/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,647.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-16 Amount as printed 1646.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,646.14 EUR	Paid	Čakovec
04/2026	03905-Hrvatska vatrogasna zajednica	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	1,644.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-15 Amount as printed 1644.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,644.18 EUR	Paid	Čakovec
Paid: 2024-01-26	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 PREFAKTURIRANJE-EL. ENERGIJA Invoice number 221-1008-0013 PREFAKT. STRUJA Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018138-41089730-8 Invoice date 2023-12-31 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-01-26 Amount as printed 1641.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,641.69 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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-16 Amount as printed 1641.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,641.19 EUR	Paid	Čakovec
Paid: 2024-03-19	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 32311 Account name USLUGE TELEFONA, TELEFAKSA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-19 Amount as printed 1638.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,638.64 EUR	Paid	Čakovec
Paid: 2024-09-17	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-17 Amount as printed 1638.35 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,638.35 EUR	Paid	Čakovec
02/2026	08650-Agencija za osiguranje radničkih tražbina	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,635.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	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 01825975702000-240801-4 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 825975702000-240801-4 Invoice date 2024-07-31 Due date 2024-08-19 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 R0017 Usluge telefona, pošte i prijevoza Payment date 2024-08-13 Amount as printed 1634.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.84 EUR	Paid	Karlovac
09/2025	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	1,633.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,632.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	1,632.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	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 32312 Account name Usluge interneta Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-15 Amount as printed 1631.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,631.22 EUR	Paid	Čakovec
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,630.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,628.09 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,621.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08650-Agencija za osiguranje radničkih tražbina	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,621.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	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 PREFAKT.-ZAKUP Invoice number 218-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018135-41089730-5 Invoice date 2023-12-31 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-01-25 Amount as printed 1617.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617.6 EUR	Paid	Karlovac
01/2025	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 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,615.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08650-Agencija za osiguranje radničkih tražbina	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,613.73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,609.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci 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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-13 Amount as printed 1609.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.69 EUR	Paid	Vinkovci

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HRVATSKI TELEKOM D.D.