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
08/2025	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	805.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 503521-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-324-0 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-21 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-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 2026-09-25 Amount as printed 805.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.21 EUR	Paid	Dubrovnik
02/2026	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	805.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 2024-04-04 Amount as printed 804.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	804.93 EUR	Paid	Zadar
05/2025	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	804.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 340774-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030283797-321-5 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 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 2026-06-19 Amount as printed 804.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.67 EUR	Paid	Dubrovnik
03/2025	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	804.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	803.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 020-2/23 Payment date 2024-01-12 Amount as printed 803.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	803.47 EUR	Paid	Zadar
Paid: 2025-12-17	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 2025-12-17 Amount as printed 803.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.19 EUR	Paid	Vinkovci
07/2025	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	803.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	802.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	802.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 2025-10-13 Amount as printed 802.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.26 EUR	Paid	Vinkovci
04/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	802.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	801.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06560-Hrvatski hidrografski institut	Sitni inventar i autogume All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	801.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 020-3/25(10-3) Payment date 2025-11-14 Amount as printed 800.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	800.81 EUR	Paid	Zadar
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 UF3094 MOBILNI UREĐAJI Invoice number 15149-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861611306 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0041 Komunikacijska oprema Payment date 2026-07-14 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Karlovac
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	799.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 iPhone 16 Pro 256GB Black Titanium, iPhone 16 Pro Clear Case 25/0001076 Invoice number 16008-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861288793 Invoice date 2025-06-09 Due date 2025-06-24 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 2025-07-04 Amount as printed 798.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.98 EUR	Paid	Ogulin
06/2025	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	798.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 Payment date 2025-08-08 Amount as printed 798.44 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	798.44 EUR	Paid	Zadar
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	798.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","449.9"],["3231","Usluge telefona, interneta, pošte i prijevoza","314.77"],["3225","Sitni inventar i autogume","32.98"]] Payment month 2025-06 Amount as printed 797.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.65 EUR	Paid	Gospić
04/2025	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	797.24 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	796.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 950/2022 Payment date 2024-08-02 Amount as printed 796.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	796.68 EUR	Paid	Zadar
Paid: 2024-04-04	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00095/24-01 Payment date 2024-04-04 Amount as printed 796.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	796 EUR	Paid	Zadar
04/2025	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	795.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 08/2026 - 23231 Invoice number 524269-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-324-0 Invoice date 2026-08-31 Due date 2026-09-17 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 795.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.11 EUR	Paid	Samobor
04/2026	02035-Ured za opće poslove Hrvatskoga sabora i 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	794.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	793.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	792.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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, interneta, pošte i prijevoza Payment date 2025-10-07 Amount as printed 792.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	792.42 EUR	Paid	Milna
Paid: 2026-02-11	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 2026-02-11 Amount as printed 791.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.21 EUR	Paid	Vinkovci
Paid: 2025-12-31	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 2025-12-31 Amount as printed 790.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	790.43 EUR	Paid	Zadar
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 789.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.6 EUR	Paid	Vinkovci
Paid: 2025-10-28	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, interneta, pošte i prijevoza Payment date 2025-10-28 Amount as printed 789.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	789.16 EUR	Paid	Milna

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HRVATSKI TELEKOM D.D.