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
12/2025	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	788.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 788.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.13 EUR	Paid	Vinkovci
Paid: 2024-01-09	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 2024-01-09 Amount as printed 787.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	787.63 EUR	Paid	Zadar
Paid: 2026-01-14	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 A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JN 020-3/25(10-3) Payment date 2026-01-14 Amount as printed 787.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	787.53 EUR	Paid	Zadar
Paid: 2025-11-28	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description TCL 5G Router HH515LM 25/0007705 Invoice number 26807-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861394003 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110T311002 URBANMINDS Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0671-1 Uređaji, strojevi i oprema za ostale namjene-smart kamere i smart senzori zaštite okoliša-URBANMINDS Breakdown by account [["422730","Oprema","393.75"],["422730","Oprema","393.75"]] Payment date 2025-11-28 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Pula - Pola
Paid: 2025-11-03	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobitel Samsung Galaxy S25 25/0005241 Invoice number 24190-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861368550 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 242220 Account name Komunikacijska oprema Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2025-11-03 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Velika Gorica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 787.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.25 EUR	Paid	Vinkovci
06/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	786.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-29	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 2025-10-29 Amount as printed 785.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	785.65 EUR	Paid	Čakovec
Paid: 2025-12-22	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description komunikacijska oprema - 24222 Invoice number 861239164 Recipient IBAN (as published) HR3423900011500001439 Payment reference HR00 861239164 Invoice date 2025-12-01 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 4222912 Account name JVP - komunikacijska oprema Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Nabava opreme i vozila JVP Funding source 3.2. Vlastiti prihodi PK - višak Functional classification 0320 Usluge protupožarne zaštite Budget position R0484 JVP - komunikacijska oprema Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-12-22 Amount as printed 785.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.4 EUR	Paid	Samobor
Paid: 2025-04-14	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 2025-04-14 Amount as printed 785.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.03 EUR	Paid	Vinkovci
07/2026	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	784.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK REŽIJSKI TROŠKOVI D EPOI 10-2024 Invoice number 3940-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900025625-41077968-8 Invoice date 2024-11-29 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 322320 Account name Topla voda (toplana) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","211.67"],["323410","Opskrba vodom","63.67"],["323490","Ostale komunalne usluge","509.57"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-13 Amount as printed 784.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.91 EUR	Paid	Karlovac
Paid: 2025-08-18	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 2025-08-18 Amount as printed 784.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	784.81 EUR	Paid	Čakovec
Paid: 2025-10-10	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(7-9) Payment date 2025-10-10 Amount as printed 784.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	784.55 EUR	Paid	Zadar
06/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	784.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 2026-04-14 Amount as printed 784.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.28 EUR	Paid	Vinkovci
Paid: 2026-03-12	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 2026-03-12 Amount as printed 784.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.03 EUR	Paid	Vinkovci
08/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	782.99 EUR	Paid	Ministarstvo financija — Državna riznica
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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-07-16 Amount as printed 782.61 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	782.61 EUR	Paid	Čakovec
05/2026	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	780.97 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	780.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	780.39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	780.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 02/2026 - 23231 Invoice number 201790-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-318-5 Invoice date 2026-02-28 Due date 2026-03-18 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 2026-03-30 Amount as printed 779.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.73 EUR	Paid	Samobor
Paid: 2026-09-08	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 Usluge telefona, telefaksa Recipient place ZAGREB Postcode 10000 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/26(4-3) Payment date 2026-09-08 Amount as printed 778.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	778.75 EUR	Paid	Zadar
02/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4222 Expense type Komunikacijska oprema	778.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI Invoice number 207-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018124-41077968-9 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-14 Amount as printed 778.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.31 EUR	Paid	Karlovac
12/2025	02046-Direkcija za korištenje službenih zrakoplova	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 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	778.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	778.11 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	777.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	773.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 2026-04-14 Amount as printed 773.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.38 EUR	Paid	Vinkovci
Paid: 2026-02-10	GLAZBENA ŠKOLA J. RUNJANINA	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 4222 Account name Komunikacijska oprema Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-10 Amount as printed 771.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.8 EUR	Paid	Vinkovci
03/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	767.22 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	766.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07815-Državni hidrometeorološki zavod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	763.94 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	762.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	762.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K401095-SATELITSKI SUSTAV NADZORA PLOVILA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	761.16 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKI TELEKOM D.D.