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: 2024-12-30	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 Telekom usluge za 11./2024. 24/0007613 Invoice number 01822117724000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-241201-9 Invoice date 2024-11-30 Due date 2024-12-30 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","1242.81"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-12-30 Amount as printed 1469.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,469.45 EUR	Paid	Pula - Pola
Paid: 2025-02-28	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 Mjesečna naknada za 01/2025 25/0000485 Invoice number 01822117724000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250201-8 Invoice date 2025-01-31 Due date 2025-03-02 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","1242.11"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-02-28 Amount as printed 1468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,468.75 EUR	Paid	Pula - Pola
Paid: 2026-03-02	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 2026-03-02 Amount as printed 1467.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467.89 EUR	Paid	Split
Paid: 2025-06-30	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 2025-06-30 Amount as printed 1463.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.39 EUR	Paid	Split
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,462.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,461.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,461.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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 2024-12-11 Amount as printed 1459.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,459.31 EUR	Paid	Vinkovci
Paid: 2024-07-15	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 2024-07-15 Amount as printed 1458.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458.4 EUR	Paid	Vinkovci
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 214-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018131-41089730-1 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 1456.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.95 EUR	Paid	Karlovac
Paid: 2026-01-26	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 2323 Account name RASHODI ZA USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-26 Amount as printed 1454.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,454.28 EUR	Paid	Čakovec
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 216-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018133-41089730-3 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 1453.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.79 EUR	Paid	Karlovac
07/2025	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	1,453.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 NAJAM UREDI 1-2024 Invoice number 42-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900017930-41077968-0 Invoice date 2024-01-05 Due date 2024-01-20 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 2024-02-14 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-03-07	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 UREDI 2-2024 Invoice number 396-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018617-41077968-7 Invoice date 2024-02-09 Due date 2024-02-24 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 2024-03-07 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-04-30	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 UREDI 4-2024 Invoice number 1203-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900020078-41077968-5 Invoice date 2024-04-05 Due date 2024-04-20 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 2024-04-30 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-04-04	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 UREDI 3-2024 Invoice number 769-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 590019264-41077968-6 Invoice date 2024-03-07 Due date 2024-03-22 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 2024-04-04 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-05-21	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 UREDI 5-2024 Invoice number 1577-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900021423-41077968-5 Invoice date 2024-05-03 Due date 2024-05-18 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-06-25	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 UREDI 6-2024 Invoice number 1916-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900021996-41077968-3 Invoice date 2024-06-11 Due date 2024-06-26 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 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-25 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-07-29	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 UREDI 7-2024 Invoice number 2266-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900022611-41077968-0 Invoice date 2024-07-08 Due date 2024-07-23 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 2024-07-29 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2024-09-02	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 UREDI 8-2024 Invoice number 2668-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023280-41077968-0 Invoice date 2024-08-14 Due date 2024-08-29 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 2024-09-02 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Karlovac
Paid: 2025-09-04	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 2025-09-04 Amount as printed 1452.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,452.75 EUR	Paid	Split
08/2025	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	1,452.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 telekoma - Minute u Flex VPN za 5./2025. 25/0003970 Invoice number 01822117724000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250601-3 Invoice date 2025-05-31 Due date 2025-06-30 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","566.52"],["323120","Usluge interneta","657.01"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-06-30 Amount as printed 1450.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.17 EUR	Paid	Pula - Pola
02/2025	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	1,449.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,448.39 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 Račun za usluge u mobilnoj HT mreži za 07/2025. 25/0004209 Invoice number 01822814413009250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822814413009-250801-3 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 1446.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.43 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 Mjesečna naknada - Minute u Flex VPN tarifi za 10./2025. 25/0008174 Invoice number 01822117724000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-251101-7 Invoice date 2025-10-31 Due date 2025-11-30 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 A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054-1 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","31.28"],["323110","Usluge telefona, telefaksa","52.13"],["323110","Usluge telefona, telefaksa","1218.42"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-11-28 Amount as printed 1445.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.06 EUR	Paid	Pula - Pola
06/2025	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	1,444.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,442.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,442.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	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 2025-07-28 Amount as printed 1441.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.26 EUR	Paid	Split
01/2026	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	1,441.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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 Mobitel iPhone 17 Pro Max 256GB Deep Blue 26/0001689 Invoice number 7567-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861536851 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-05-04 Amount as printed 1440.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.63 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 09/2025. 25/0005511 Invoice number 01822814413009251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822814413009-251001-8 Invoice date 2025-09-30 Due date 2025-10-17 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 2025-10-21 Amount as printed 1439.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439.3 EUR	Paid	Velika Gorica
Paid: 2025-10-01	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 08/2025. 25/0004819 Invoice number 01822814413009250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822814413009-250901-0 Invoice date 2025-08-31 Due date 2025-09-17 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 2025-10-01 Amount as printed 1438.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.9 EUR	Paid	Velika Gorica
Paid: 2025-09-17	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 07/2025 25/0005694 Invoice number 01822117724000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250801-6 Invoice date 2025-07-31 Due date 2025-08-30 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","1211.74"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-09-17 Amount as printed 1438.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.38 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 Mjesečna naknada za 4./2025. 25/0002836 Invoice number 01822117724000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250501-7 Invoice date 2025-04-30 Due date 2025-05-30 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","1206.26"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-05-29 Amount as printed 1432.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,432.9 EUR	Paid	Pula - Pola
05/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,431.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	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 9-2024 Invoice number 3004-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023861-41077968-6 Invoice date 2024-09-05 Due date 2024-09-20 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-24 Amount as printed 1430.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.7 EUR	Paid	Karlovac

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HRVATSKI TELEKOM D.D.