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: 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 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-11 Amount as printed 828,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	828.14 EUR	Paid	Koprivnica
Paid: 2025-01-08	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 5030283797-304-5 Invoice number 5030283797-304-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-304-5 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008735 Usluge telefona, telefaksa Payment date 2025-01-08 Amount as printed 828.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.11 EUR	Paid	Dubrovnik
09/2026	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	827.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Plaćanje po računu Invoice number 5030283797-311-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-311-8 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-08-19 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 2025-08-22 Amount as printed 827.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.79 EUR	Paid	Dubrovnik
09/2025	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	827.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 826,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	826.88 EUR	Paid	Koprivnica
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 825.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	825.71 EUR	Paid	Čakovec
Paid: 2025-05-28	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 Plaćanje po računu Invoice number 5030283797-308-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-308-8 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 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 2025-05-28 Amount as printed 825.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.33 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 289661-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-320-7 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 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 2026-05-25 Amount as printed 825.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.29 EUR	Paid	Dubrovnik
03/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	825.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Plaćanje po računu Invoice number 5030283797-315-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-315-0 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 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 2025-12-22 Amount as printed 823.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.03 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 07/2026 - 23231 Invoice number 482204-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-323-1 Invoice date 2026-07-31 Due date 2026-08-18 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 2026-09-25 Amount as printed 822.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.38 EUR	Paid	Samobor
Paid: 2025-07-18	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 5030283797-310-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-310-0 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-18 Amount as printed 821.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.83 EUR	Paid	Dubrovnik
06/2025	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	821.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 226604-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-319-3 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-20 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-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 2026-04-13 Amount as printed 820.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.4 EUR	Paid	Dubrovnik
Paid: 2026-03-24	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 172817-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-318-5 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-19 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-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 2026-03-24 Amount as printed 820.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.36 EUR	Paid	Dubrovnik
04/2026	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	817.34 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 816.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.35 EUR	Paid	Vinkovci
Paid: 2026-01-21	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 11862-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-316-9 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-21 Amount as printed 816.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.33 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 447327-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-323-1 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-19 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 2026-08-25 Amount as printed 816.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816 EUR	Paid	Dubrovnik
02/2026	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	815.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 814.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	814.95 EUR	Paid	Zadar
Paid: 2026-07-08	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 400601-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-322-3 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-20 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-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 2026-07-08 Amount as printed 814.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.1 EUR	Paid	Dubrovnik
09/2026	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	813.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	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 5030283797-312-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-312-6 Partner VAT id as printed HR81793146560 Invoice date 2025-08-31 Due date 2025-09-19 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 2025-09-19 Amount as printed 812.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.41 EUR	Paid	Dubrovnik
08/2025	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	811.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	811.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	810.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 020-2/23 Payment date 2024-02-21 Amount as printed 810.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	810.15 EUR	Paid	Zadar
03/2026	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	809.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	808.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-18 Amount as printed 808.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.16 EUR	Paid	Vinkovci
10/2025	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	807.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 2026-07-13 Amount as printed 807.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.6 EUR	Paid	Vinkovci
Paid: 2026-06-16	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 2026-06-16 Amount as printed 807.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.3 EUR	Paid	Vinkovci
04/2025	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	807.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	806.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 2026-09-11 Amount as printed 806.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.4 EUR	Paid	Vinkovci
01/2026	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	806.24 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	805.59 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.