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: 2026-03-31	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj telekomunikac. mreži za 02/2026. 26/0001074 Invoice number 110777-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-260301-9 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1459.07"],["323110","Usluge telefona, telefaksa","23.01"],["323110","Usluge telefona, telefaksa","20.85"],["323120","Usluge interneta","12.48"],["323110","Usluge telefona, telefaksa","58.88"]] Payment date 2026-03-31 Amount as printed 1574.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,574.29 EUR	Paid	Pula - Pola
08/2026	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	1,572.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj mreži za 05/2026. 26/0004194 Invoice number 260172-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-260601-8 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1456.43"],["323110","Usluge telefona, telefaksa","23.01"],["323110","Usluge telefona, telefaksa","20.85"],["323120","Usluge interneta","12.48"],["323120","Usluge interneta","58.88"]] Payment date 2026-06-30 Amount as printed 1571.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.65 EUR	Paid	Pula - Pola
Paid: 2024-11-19	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 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-19 Amount as printed 1571.57 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,571.57 EUR	Paid	Čakovec
Paid: 2026-09-30	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj telefoniji za 08/2026. 26/0007271 Invoice number 373207-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-260901-7 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1455.96"],["323110","Usluge telefona, telefaksa","23.01"],["323110","Usluge telefona, telefaksa","20.85"],["323120","Usluge interneta","12.48"],["323120","Usluge interneta","58.88"]] Payment date 2026-09-30 Amount as printed 1571.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.18 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 mobitel Invoice number 11861-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861578970 Partner VAT id as printed HR81793146560 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 34339 Account name Ostale zatezne kamate 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 00010994 Ostale zatezne kamate Breakdown by account [["34339","Ostale zatezne kamate","0.58"],["42222","Telefoni i ostali komunikacijski uređaji","1570"]] Payment date 2026-06-18 Amount as printed 1570.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.58 EUR	Paid	Dubrovnik
04/2026	22505-Državni inspektorat	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,570.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 1570.03 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,570.03 EUR	Paid	Čakovec
Paid: 2026-08-28	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj mreži za 07/2026. 26/0006206 Invoice number 347956-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-260801-0 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1451.04"],["323110","Usluge telefona, telefaksa","23.01"],["323110","Usluge telefona, telefaksa","20.85"],["323120","Usluge interneta","12.48"],["323120","Usluge interneta","58.88"]] Payment date 2026-08-28 Amount as printed 1566.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,566.26 EUR	Paid	Pula - Pola
Paid: 2026-07-30	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj mreži za 06/2026. 26/0005436 Invoice number 291737-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822117724000-260701-4 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1450.32"],["323110","Usluge telefona, telefaksa","23.01"],["323110","Usluge telefona, telefaksa","20.85"],["323120","Usluge interneta","12.48"],["323120","Usluge interneta","58.88"]] Payment date 2026-07-30 Amount as printed 1565.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,565.54 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 323111 Account name Usluge mobitela Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-21 Amount as printed 1563.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,563.14 EUR	Paid	Čakovec
Paid: 2026-08-18	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","2.8"],["4222","Komunikacijska oprema","1560"]] Payment date 2026-08-18 Amount as printed 1562.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.8 EUR	Paid	Vinkovci
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 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-14 Amount as printed 1561.87 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,561.87 EUR	Paid	Čakovec
07/2025	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	1,560.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,559.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 iPhone 15 24/0000266 Invoice number 3300-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 01-860822184 Invoice date 2024-02-01 Due date 2024-02-16 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 2024-02-19 Amount as printed 1558.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558.75 EUR	Paid	Velika Gorica
Paid: 2026-03-02	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj mreži za 01/2026. 26/0000548 Invoice number 82603-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-260201-2 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","1441.86"],["323110","Usluge telefona, telefaksa","23.01"],["323110","Usluge telefona, telefaksa","20.85"],["323120","Usluge interneta","12.48"],["323120","Usluge interneta","58.88"]] Payment date 2026-03-02 Amount as printed 1557.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,557.08 EUR	Paid	Pula - Pola
04/2026	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	1,555.29 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 215-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 590001832-41089730-2 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 1552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.5 EUR	Paid	Karlovac
12/2025	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	1,548.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,544.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,540.03 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,537.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,536.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,535.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada minute u Flex VPN, količina MB u Flex za 9. 25/0007287 Invoice number 01822117724000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-251001-0 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","31.28"],["323110","Usluge telefona, telefaksa","52.13"],["323110","Usluge telefona, telefaksa","1308.21"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-10-30 Amount as printed 1534.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.85 EUR	Paid	Pula - Pola
Paid: 2025-04-30	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada za 3./2025. za internet, pozive 25/0001801 Invoice number 01822117724000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250401-0 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","31.28"],["323110","Usluge telefona, telefaksa","52.13"],["323110","Usluge telefona, telefaksa","1308.15"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-04-30 Amount as printed 1534.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.79 EUR	Paid	Pula - Pola
09/2025	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	1,532.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,531.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,531.1 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,530.9 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 217-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018134-41089730-4 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 1527.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.93 EUR	Paid	Karlovac
09/2025	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	1,525.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,525 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,523.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telekoma za 10./2024. 24/0006943 Invoice number 01822117724000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-241101-2 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0049 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","31.28"],["323110","Usluge telefona, telefaksa","52.13"],["323110","Usluge telefona, telefaksa","1297.31"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-11-29 Amount as printed 1523.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,523.95 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 2024-05-13 Amount as printed 1523.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,523.04 EUR	Paid	Vinkovci
02/2026	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	1,521.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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, interneta, pošte i prijevoza Payment date 2025-01-13 Amount as printed 1521.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,521.03 EUR	Paid	Vinkovci
02/2026	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	1,519.13 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKI TELEKOM D.D.