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
10/2025	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	1,420.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Sitni inventar i autogume All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,420 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 12/2024 24/0008474 Invoice number 822117724000-250101-1 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822117724000-250101-1 Invoice date 2024-12-31 Due date 2025-01-30 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","1191.34"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-01-30 Amount as printed 1417.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,417.98 EUR	Paid	Pula - Pola
03/2025	08705-Ministarstvo demografije i useljeništva	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,416.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,416.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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. 25/0003663 Invoice number 01822814413009250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822814413009-250701-7 Invoice date 2025-06-30 Due date 2025-07-16 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 2025-07-16 Amount as printed 1414.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,414.8 EUR	Paid	Velika Gorica
Paid: 2025-05-12	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 2025-05-12 Amount as printed 1414.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,414.28 EUR	Paid	Vinkovci
06/2025	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	1,414 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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 Telekomunikacijske usluge za rujan 2024. 24/0005938 Invoice number 01822117724000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-241001-6 Invoice date 2024-09-30 Due date 2024-10-30 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 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","1184.72"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-10-30 Amount as printed 1411.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.36 EUR	Paid	Pula - Pola
05/2026	08705-Ministarstvo demografije i useljeništva	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,411.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	Zadar	HR.TELEKOM-MOBILNA MREŽA All fields Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-MOBILNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-01-21 Amount as printed 1411.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,411 EUR	Paid	Zadar
Paid: 2025-04-14	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 2025-04-14 Amount as printed 1410.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.96 EUR	Paid	Vinkovci
11/2025	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	1,410.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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, interneta, pošte i prijevoza Payment date 2025-06-11 Amount as printed 1410.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.59 EUR	Paid	Vinkovci
Paid: 2025-09-30	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 Mjesečna naknada za 08/2025 25/0006633 Invoice number 01822117724000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250901-2 Invoice date 2025-08-31 Due date 2025-09-30 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","1183.5"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-09-30 Amount as printed 1410.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.14 EUR	Paid	Pula - Pola
04/2025	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	1,409.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-04-23 Amount as printed 1409.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,409.11 EUR	Paid	Split
Paid: 2025-03-12	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 SLUŽBENI MOBITEL ST ALNI POSTAV Invoice number 4453-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861175514 Invoice date 2025-02-19 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji 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 R1622 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-12 Amount as printed 1407.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.5 EUR	Paid	Karlovac
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,407.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 2026-01-28 Amount as printed 1406.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.73 EUR	Paid	Split
07/2026	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 56311-Europski fond za regionalni razvoj � pre 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	1,404.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 2025-10-13 Amount as printed 1404.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.18 EUR	Paid	Vinkovci
Paid: 2024-02-09	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 12/23 23/0009435 Invoice number 822117724000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822117724000-240101-7 Invoice date 2023-12-29 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Payment date 2024-02-09 Amount as printed 1403.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,403.77 EUR	Paid	Pula - Pola
Paid: 2024-07-30	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 Mjesečna naknada za 06/2024 24/0003606 Invoice number 01822117724000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-240701-5 Invoice date 2024-06-30 Due date 2024-07-30 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","1177.05"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-07-30 Amount as printed 1403.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,403.69 EUR	Paid	Pula - Pola
07/2025	08705-Ministarstvo demografije i useljeništva	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,403.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 04/2024 24/0002207 Invoice number 01822117724000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-240501-2 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz 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 [["323190","Ostale usluge za komunikaciju i prijevoz","31.28"],["323110","Usluge telefona, telefaksa","52.13"],["323110","Usluge telefona, telefaksa","1173.23"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-05-29 Amount as printed 1399.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,399.87 EUR	Paid	Pula - Pola
Paid: 2025-03-11	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, interneta, pošte i prijevoza Payment date 2025-03-11 Amount as printed 1397.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.65 EUR	Paid	Vinkovci
06/2025	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	1,397.44 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,394.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08705-Ministarstvo demografije i useljeništva	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,391 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,390.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 Naknada i usluga za 01/2024 24/0000549 Invoice number 01822117724000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822117724000-240201-3 Invoice date 2024-01-31 Due date 2024-03-01 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","1163.36"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-03-20 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390 EUR	Paid	Pula - Pola
Paid: 2025-07-30	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 Mjesečna naknada za 06/2025 25/0004981 Invoice number 01822117724000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-250701-0 Invoice date 2025-06-30 Due date 2025-07-30 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","506.24"],["323120","Usluge interneta","657.01"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2025-07-30 Amount as printed 1389.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,389.89 EUR	Paid	Pula - Pola
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,388.21 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,386.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	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 05/2024 24/0003094 Invoice number 01822117724000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-240601-9 Invoice date 2024-05-31 Due date 2024-06-30 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 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","1158.64"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-07-09 Amount as printed 1385.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,385.28 EUR	Paid	Pula - Pola
07/2026	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	1,384.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	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 za 07/2024 24/0004418 Invoice number 01822117724000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822117724000-240801-1 Invoice date 2024-07-31 Due date 2024-08-30 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 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","1155.83"],["323110","Usluge telefona, telefaksa","143.23"]] Payment date 2024-09-03 Amount as printed 1382.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.47 EUR	Paid	Pula - Pola
03/2026	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	1,382.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,379.63 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKI TELEKOM D.D.