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
07/2025	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	906.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	906.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	906.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	905.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	905.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	904.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	904.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM D.D. UF 2404 Invoice number 5031697952-297-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-297-7 Invoice date 2024-05-31 Due date 2024-06-18 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-06-14 Amount as printed 904.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.04 EUR	Paid	Karlovac
Paid: 2024-08-22	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MJ. NAKNADA -MOJ DIGITALNI URED Invoice number 5031697952-299 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-299-3 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-08-22 Amount as printed 904.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904 EUR	Paid	Karlovac
Paid: 2024-09-13	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAJAM PRIJENOSNIH RAČUNALA Invoice number 5031697952-300-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-300-0 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-09-13 Amount as printed 904.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904 EUR	Paid	Karlovac
06/2026	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	903.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	903.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DIGITALNI URED-MJ. NAKN. Invoice number 5031697952-304-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-304-3 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Payment date 2025-01-15 Amount as printed 902.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.79 EUR	Paid	Karlovac
Paid: 2024-01-11	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAJAM PRIJENOSNIH RAČUNALA Invoice number 5031697952-292-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-292-6 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Payment date 2024-01-11 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-02-15	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAJAM PRIJENOSNIH RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-293-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-293-4 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-02-15 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-03-15	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF724 MJESEČNI NAJAM PRIJ.RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-294-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-294-2 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-03-15 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-04-16	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF1346 NAJAM PRIJ.RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-295-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-295-0 Invoice date 2024-03-31 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-04-16 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-05-21	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description TKC. USLUGA-MOJ DIGITALNI URED Invoice number 5031697952-296-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-296-9 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-05-21 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-07-22	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF3396 NAJAM PRIJ.RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-298-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-298-5 Invoice date 2024-06-30 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-07-22 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-10-15	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAJAM PISAČA ZA VIJEĆNIKE Invoice number 5031697952-301-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-301-9 Invoice date 2024-09-30 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-10-15 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-11-14	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MJESEČNI NAJAM RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-302-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-302-7 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-11-14 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2024-12-18	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF6354 NAJAM PRIJ.RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-303-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-303-5 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0563 Zakupnine i najamnine Payment date 2024-12-18 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2025-02-17	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF159 NAJAM PRIJEN.RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-305 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-305-1 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Payment date 2025-02-17 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2025-03-17	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAJAM PRIJEN.RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-306 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-306-0 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Payment date 2025-03-17 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2025-04-15	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF1278 NAJAM PRIJENOSNIH RAČUNALA ZA VIJEĆNIKE Invoice number 5031697952-307-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-307-8 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Payment date 2025-04-15 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2025-05-14	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MJESEČNI NAJAM PRIJENOSNIH RAČUNALA Invoice number 5031697952-308-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-308-6 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Payment date 2025-05-14 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2025-06-16	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM D.D. UF 2547 Invoice number 5031697952-309-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-309-4 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Payment date 2025-06-16 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2025-07-17	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF3363 NAJAM-GRADSKI VIJEĆNICI Invoice number 5031697952-310-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-310-8 Invoice date 2025-06-30 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Payment date 2025-07-17 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Karlovac
Paid: 2026-04-29	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Trošak telefona i interneta 03/2026 - 23231 Invoice number 253491-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-319-3 Invoice date 2026-04-01 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3231912 Account name JVP - usluge telefona, interneta, pošte i prijevoza Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 JVP - usluge telefona, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-04-29 Amount as printed 902.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.08 EUR	Paid	Samobor
11/2025	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	902.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	901.97 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	901.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51298-Lučka uprava Ploče	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	900.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51298-Lučka uprava Ploče	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	900.83 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51298-Lučka uprava Ploče	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	900.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51298-Lučka uprava Ploče	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	900.83 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51298-Lučka uprava Ploče	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	900.83 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08705-Ministarstvo demografije i useljeništva	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	900.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 2025-06-16 Amount as printed 900.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	900.36 EUR	Paid	Čakovec
Paid: 2025-07-16	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 3235 Account name ZAKUPNINE I NAJAMNINE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-07-16 Amount as printed 900.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	900.36 EUR	Paid	Čakovec

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HRVATSKI TELEKOM D.D.