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: 2026-02-17	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK REŽIJSKI TROŠKOVI D EPOI Invoice number 270-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900034529-41077968-1 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 322320 Account name Topla voda (toplana) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","604.57"],["323410","Opskrba vodom","63.67"],["323490","Ostale komunalne usluge","509.57"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-17 Amount as printed 1177.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.81 EUR	Paid	Karlovac
Paid: 2024-09-24	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 Mobilne usluge, 08/2024 24/0004583 Invoice number 01822814413009240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822814413009-240901-5 Invoice date 2024-08-31 Due date 2024-09-16 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 2024-09-24 Amount as printed 1176.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,176.84 EUR	Paid	Velika Gorica
Paid: 2026-06-16	JAVNA VATROGASNA POSTROJBA	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description iphone 17 256GB Black z am.zap. Samsung Galaxy S26 zap Invoice number 11272-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861573196 Invoice date 2026-05-12 Due date 2026-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-16 Amount as printed 1175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175 EUR	Paid	Velika Gorica
08/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,172.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 REŽIJSKI TROŠKOVI U REDI 10-2024 Invoice number 3798-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900025205-41077968-1 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R1473 Rashodi za materijal i energiju Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","27.5"],["322320","Topla voda (toplana)","798.87"],["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","12.94"],["323490","Ostale komunalne usluge","331.3"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-04 Amount as printed 1172.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.61 EUR	Paid	Karlovac
Paid: 2025-01-07	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 5008959884-304-8 Invoice number 5008959884-304-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5008959884-304-8 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005376 Najamnine za opremu Breakdown by account [["32353","Najamnine za opremu","98.52"],["32312","Usluge interneta","975.96"],["32311","Usluge telefona, telefaksa","97.91"]] Payment date 2025-01-07 Amount as printed 1172.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.39 EUR	Paid	Dubrovnik
09/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,172.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,171.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 3223 Expense type Energija	1,171.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,170.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02006-Ured predsjednika 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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,169.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	OŠ Vladimira Vidrića	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 4221 Account name Uredska oprema i namještaj Budget user OŠ Vladimira Vidrića Payment date 2024-04-04 Amount as printed 1169.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169 EUR	Paid	Kutina
Paid: 2026-06-18	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-18 Amount as printed 1168.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.13 EUR	Paid	Vinkovci
03/2026	23665-Sveučilišni računski centar SRCE	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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,167.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK REŽIJSKI TROŠKOVI U REDI Invoice number 231-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900026539-41077968-0 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R1598 Rashodi za usluge Breakdown by account [["323490","Ostale komunalne usluge","331.31"],["323420","Iznošenje i odvoz smeća","11.48"],["323410","Opskrba vodom","2"],["322320","Topla voda (toplana)","821.45"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 1166.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.24 EUR	Paid	Karlovac
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,166.11 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,165.08 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,165.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 2025-03-17 Amount as printed 1164.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.56 EUR	Paid	Split
Paid: 2025-01-10	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 2025-01-10 Amount as printed 1164.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.54 EUR	Paid	Split
04/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,164.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-16 Amount as printed 1160.52 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,160.52 EUR	Paid	Čakovec
09/2026	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	1,160.42 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 3223 Expense type Energija	1,159.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Virovitičko-podravska županija	HRVATSKI TELEKOM DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKI TELEKOM DD 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 2025-08-22 Amount as printed 1159.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.33 EUR	Paid	Virovitičko-podravska županija
Paid: 02/2026	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-02 Amount as printed 1.159,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,159.13 EUR	Paid	Koprivnica
04/2026	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	1,159.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-03 Amount as printed 1.158,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,158.81 EUR	Paid	Koprivnica
Paid: 04/2026	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-04 Amount as printed 1.158,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,158.81 EUR	Paid	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-05 Amount as printed 1.158,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,158.81 EUR	Paid	Koprivnica
Paid: 06/2026	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-06 Amount as printed 1.158,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,158.81 EUR	Paid	Koprivnica
04/2025	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	1,158.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	Split	HT-MOBILE All fields Domain payments Record type payment Payer Split Recipient HT-MOBILE Recipient type not-stated Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-04-02 Amount as printed 1158.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.13 EUR	Paid	Split
Paid: 01/2026	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-01 Amount as printed 1.156,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,156.25 EUR	Paid	Koprivnica
05/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,154.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	MUZEJ TUROPOLJA	HrvatskiTelekom d.d. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description SAMSUNG GALAXY TAB S9+5 G Invoice number 37809-1001-001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 01-860784401 Invoice date 2023-12-22 Due date 2023-12-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0206 Rashodi za nabavu proizvedene dugotrajne imovine Budget user MUZEJ TUROPOLJA Payment date 2024-01-11 Amount as printed 1153.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.75 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 2026-04-14 Amount as printed 1150.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150.32 EUR	Paid	Vinkovci
Paid: 2026-07-22	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 Plaćanje po računu Invoice number 16675-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861626281 Partner VAT id as printed HR81793146560 Invoice date 2026-07-17 Due date 2026-08-01 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42273 Account name Oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009417 Oprema Payment date 2026-07-22 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Dubrovnik
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,149.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,149.3 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.