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: 2024-01-11	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, pošte i prijevoza Payment date 2024-01-11 Amount as printed 1148.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.3 EUR	Paid	Virovitičko-podravska županija
04/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 4222 Expense type Komunikacijska oprema	1,147.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,146.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,146.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,145.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,144.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,144.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	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 Usluge povezivanja lokacija br. 8 video nadzora 24/0000328 Invoice number 979-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 4006438-4236050 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2024-03-01 Amount as printed 1144.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,144.21 EUR	Paid	Velika Gorica
Paid: 2024-01-11	Požega	HT - HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega Recipient HT - 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 2024-01-11 Amount as printed 1143.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.92 EUR	Paid	Požega
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,143.17 EUR	Paid	Ministarstvo financija — Državna riznica
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 1143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143 EUR	Paid	Split
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,142.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 Nabava mobilnog uređaja Invoice number 32899-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861453964 Partner VAT id as printed HR81793146560 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009393 Telefoni i ostali komunikacijski uređaji Payment date 2026-01-28 Amount as printed 1140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140 EUR	Paid	Dubrovnik
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,139.47 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge 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 3239 Expense type Ostale usluge	1,138.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	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, interneta, pošte i prijevoza Payment date 2026-05-13 Amount as printed 1135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.94 EUR	Paid	Vinkovci
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 DEPOI MALA PO ŠTA 2-2024 Invoice number 437-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018643-41077968-3 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI MALA PO ŠTA 4-2024 Invoice number 1202-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900020059-41077968-6 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI 3-2024 Invoice number 825-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900019304-41077968-5 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI 1-2024 Invoice number 1380-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900021054-41077968-0 Invoice date 2024-04-24 Due date 2024-05-09 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI 5-2024 Invoice number 1576-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900021403-41077968-5 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI MALA PO ŠTA 6-2024 Invoice number 1953-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900022020-41077968-4 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI MALA PO ŠTA 7-2024 Invoice number 2315-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900022646-41077968-4 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 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 DEPOI MALA PO ŠTA 8-2024 Invoice number 2667-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023259-41077968-9 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 1135.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.88 EUR	Paid	Karlovac
Paid: 2024-12-12	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, pošte i prijevoza Payment date 2024-12-12 Amount as printed 1135.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.08 EUR	Paid	Virovitičko-podravska županija
08/2026	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	1,134.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,134.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 D EPOI 6-7 2025 Invoice number 2589-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900031976-41077968-0 Invoice date 2025-08-27 Due date 2025-09-11 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 R1597 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","91.1"],["323410","Opskrba vodom","23.7"],["323490","Ostale komunalne usluge","1019.13"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-11 Amount as printed 1133.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,133.93 EUR	Paid	Karlovac
07/2025	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	1,133.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	1,131.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,131.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-17 Amount as printed 1130.23 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,130.23 EUR	Paid	Čakovec
07/2026	09005-Ministarstvo turizma i sporta	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,127.58 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,127.27 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	1,125.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	1,125.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,125.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	Požega	HT - HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega Recipient HT - 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 2024-02-20 Amount as printed 1125.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.22 EUR	Paid	Požega
02/2026	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	1,124.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 10-2025 Invoice number 3604-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900033840-41077968-2 Invoice date 2025-11-25 Due date 2025-12-25 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 R1597 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","773.23"],["323410","Opskrba vodom","1.99"],["323420","Iznošenje i odvoz smeća","14.39"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-16 Amount as printed 1120.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.93 EUR	Paid	Karlovac

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HRVATSKI TELEKOM D.D.