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
06/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,089.21 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,088.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,088.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,087.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Općina Milna	Hrvatski telekom d.d. (HT d.d.) All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-12-31 Amount as printed 1084.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,084.52 EUR	Paid	Milna
12/2025	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,083.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,082.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 53-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900034301-41077968-6 Invoice date 2026-01-23 Due date 2026-02-22 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)","734.88"],["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","12.94"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-19 Amount as printed 1081.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.14 EUR	Paid	Karlovac
05/2025	16005-Državni zavod za statistiku	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02046-Direkcija za korištenje službenih zrakoplova	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08012-Državni zavod za intelektualno vlasništvo	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 4222 Expense type Komunikacijska oprema	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51335-Lučka uprava Šibenik	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810082-GRADNJA I ODRŽAVANJE Expense code 4222 Expense type Komunikacijska oprema	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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 Mobiteli 1856 Invoice number 30387-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861429230 Partner VAT id as printed HR81793146560 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006136 Telefoni i ostali komunikacijski uređaji Payment date 2026-01-02 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Dubrovnik
Paid: 09/2025	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 2025-09 Amount as printed 1.079,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,079.6 EUR	Paid	Koprivnica
06/2025	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	1,079.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 1.079,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,079.31 EUR	Paid	Koprivnica
Paid: 11/2025	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 2025-11 Amount as printed 1.079,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,079.31 EUR	Paid	Koprivnica
Paid: 12/2025	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 2025-12 Amount as printed 1.079,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,079.31 EUR	Paid	Koprivnica
Paid: 2025-07-08	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 2025-07-08 Amount as printed 1076.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.15 EUR	Paid	Virovitičko-podravska županija
04/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,076.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	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, interneta, pošte i prijevoza Payment date 2025-02-12 Amount as printed 1075.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.51 EUR	Paid	Virovitičko-podravska županija
Paid: 04/2025	Gospić	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Gospić 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","1008.37"],["3225","Sitni inventar i autogume","65.96"]] Payment month 2025-04 Amount as printed 1074.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.33 EUR	Paid	Gospić
Paid: 2024-08-29	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 mobitela Invoice number 21241-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 860997030 Partner VAT id as printed HR81793146560 Invoice date 2024-07-30 Due date 2024-08-29 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006136 Telefoni i ostali komunikacijski uređaji Payment date 2024-08-29 Amount as printed 1074.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074 EUR	Paid	Dubrovnik
Paid: 08/2025	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 2025-08 Amount as printed 1.073,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,073.75 EUR	Paid	Koprivnica
09/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,070.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,069.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,068.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,068.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,068.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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 2025-01-14 Amount as printed 1067.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.9 EUR	Paid	Virovitičko-podravska županija
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 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	1,067.83 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,067.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,066.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,066.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	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 2024-10-09 Amount as printed 1066.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.52 EUR	Paid	Virovitičko-podravska županija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 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	1,066.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 1.066,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,066.06 EUR	Paid	Koprivnica
Paid: 11/2024	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 2024-11 Amount as printed 1.066,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,066.06 EUR	Paid	Koprivnica
Paid: 12/2024	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 2024-12 Amount as printed 1.066,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,066.06 EUR	Paid	Koprivnica

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HRVATSKI TELEKOM D.D.