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: 2025-11-20	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 5030283797-314-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-314-2 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa 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 00004184 Usluge telefona, telefaksa Payment date 2025-11-20 Amount as printed 835.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.34 EUR	Paid	Dubrovnik
Paid: 2025-03-12	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, interneta, pošte i prijevoza Payment date 2025-03-12 Amount as printed 835.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.21 EUR	Paid	Požega
12/2025	02505-Ministarstvo financija	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K253057-OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	835 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 5030283797-309-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-309-6 Partner VAT id as printed HR81793146560 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa 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 00004184 Usluge telefona, telefaksa Payment date 2025-06-16 Amount as printed 834.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.95 EUR	Paid	Dubrovnik
Paid: 2025-12-23	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, interneta, pošte i prijevoza Payment date 2025-12-23 Amount as printed 834.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.74 EUR	Paid	Požega
Paid: 2026-09-22	Požega	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega 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 2026-09-22 Amount as printed 834.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.69 EUR	Paid	Požega
Paid: 2025-06-16	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, interneta, pošte i prijevoza Payment date 2025-06-16 Amount as printed 834.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.59 EUR	Paid	Požega
Paid: 2026-05-19	Požega	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega 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 2026-05-19 Amount as printed 834.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.39 EUR	Paid	Požega
Paid: 2025-09-12	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, interneta, pošte i prijevoza Payment date 2025-09-12 Amount as printed 834.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.28 EUR	Paid	Požega
Paid: 2026-08-18	Požega	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega 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 2026-08-18 Amount as printed 834.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.09 EUR	Paid	Požega
Paid: 2024-07-10	Ogulin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilni uređaji 24/0001155 Invoice number 17685-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 01-860962407 Invoice date 2024-06-19 Due date 2024-07-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000K100005 OPREMANJE I INFORMATIZACIJA UPRAVNIH TIJELA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0150 Istraživanje i razvoj: Opće javne usluge Budget position R109 Uredska oprema i namještaj Payment date 2024-07-10 Amount as printed 834.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834 EUR	Paid	Ogulin
Paid: 2024-12-13	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 2024-12-13 Amount as printed 833.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.99 EUR	Paid	Požega
Paid: 2025-02-14	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, interneta, pošte i prijevoza Payment date 2025-02-14 Amount as printed 833.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.99 EUR	Paid	Požega
Paid: 2025-11-24	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, interneta, pošte i prijevoza Payment date 2025-11-24 Amount as printed 833.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.9 EUR	Paid	Požega
Paid: 2025-07-21	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, interneta, pošte i prijevoza Payment date 2025-07-21 Amount as printed 833.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.88 EUR	Paid	Požega
Paid: 2026-06-16	Požega	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega 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 2026-06-16 Amount as printed 833.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.81 EUR	Paid	Požega
Paid: 2026-02-19	Požega	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega 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 2026-02-19 Amount as printed 833.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.79 EUR	Paid	Požega
Paid: 2025-03-26	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 5030283797-306-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-306-1 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa 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 00004184 Usluge telefona, telefaksa Payment date 2025-03-26 Amount as printed 833.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.78 EUR	Paid	Dubrovnik
Paid: 2025-01-16	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, interneta, pošte i prijevoza Payment date 2025-01-16 Amount as printed 833.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.59 EUR	Paid	Požega
Paid: 2025-04-15	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, interneta, pošte i prijevoza Payment date 2025-04-15 Amount as printed 833.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.59 EUR	Paid	Požega
Paid: 2025-05-16	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, interneta, pošte i prijevoza Payment date 2025-05-16 Amount as printed 833.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.59 EUR	Paid	Požega
Paid: 2025-10-16	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, interneta, pošte i prijevoza Payment date 2025-10-16 Amount as printed 833.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.59 EUR	Paid	Požega
Paid: 2026-07-16	Požega	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Požega 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 2026-07-16 Amount as printed 833.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.59 EUR	Paid	Požega
Paid: 2026-04-16	Zadar	HR.TELEKOM-MOBILNA MREŽA All fields Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-MOBILNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-3/25(10-3) Payment date 2026-04-16 Amount as printed 832.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	832.52 EUR	Paid	Zadar
Paid: 2024-05-14	Zadar	HR.TELEKOM-MOBILNA MREŽA All fields Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-MOBILNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-8/24 Payment date 2024-05-14 Amount as printed 832.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	832.29 EUR	Paid	Zadar
04/2026	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	832.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	832.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	832.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 92210-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-317-7 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2026-02-27 Amount as printed 831.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.85 EUR	Paid	Dubrovnik
Paid: 01/2025	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 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2025-01 Amount as printed 831,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	831.77 EUR	Paid	Koprivnica
Paid: 2026-01-16	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 2026-01-16 Amount as printed 831.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.27 EUR	Paid	Vinkovci
07/2025	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	830.74 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	830.74 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	830.74 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	830.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 5030283797-313-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-313-4 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa 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 00004184 Usluge telefona, telefaksa Payment date 2025-10-10 Amount as printed 830.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.5 EUR	Paid	Dubrovnik
Paid: 2026-03-23	Zadar	HR.TELEKOM-MOBILNA MREŽA All fields Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-MOBILNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-3/25(10-3) Payment date 2026-03-23 Amount as printed 830.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	830.08 EUR	Paid	Zadar
Paid: 2025-04-15	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 5030283797-307-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-307-0 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa 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 00004184 Usluge telefona, telefaksa Payment date 2025-04-15 Amount as printed 830.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.07 EUR	Paid	Dubrovnik
Paid: 07/2024	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 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-07 Amount as printed 829,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	829.32 EUR	Paid	Koprivnica
08/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	828.71 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.