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
02/2025	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	760.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description SOK Invoice number 01829015749000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829015749000-240101-7 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 760.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.19 EUR	Paid	Karlovac
09/2025	02515-Porezna uprava	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	757.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	756.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 01/26 - HT TELEFON Invoice number 78809-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-317-0 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-17 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2026-02-16 Amount as printed 755.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.05 EUR	Paid	Dubrovnik
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 525312-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 754,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	754.9 EUR	Paid	Krk
Paid: 2026-07-29	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 6-2026 Invoice number 2382-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900041250-41077968-9 Invoice date 2026-07-14 Due date 2026-07-29 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 R1635 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","45.54"],["323410","Opskrba vodom","105.13"],["323490","Ostale komunalne usluge","603.02"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-29 Amount as printed 753.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.69 EUR	Paid	Karlovac
09/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	753.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 05/24 - ID 775 24/0001776 Invoice number 5010991818-297-6 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-297-6 Partner VAT id as printed HR81793146560 Invoice date 2024-05-31 Due date 2024-06-18 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","3.05"],["323110","Usluge telefona, telefaksa","695.2"],["323120","Usluge interneta","48.84"],["323530","Zakupnine i najamnine za opremu","6.39"]] Payment date 2024-06-28 Amount as printed 753.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.48 EUR	Paid	Labin
Paid: 2026-05-29	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description RAČUN ZA USLUGE UFIKSNOJ HT MREŽI ZA 04/2026 -ID1322 26/0001546 Invoice number 287802-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-320-4 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","4.99"],["323110","Usluge telefona, telefaksa","692.81"],["323530","Zakupnine i najamnine za opremu","6.38"]] Payment date 2026-05-29 Amount as printed 753.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.02 EUR	Paid	Labin
Paid: 2025-09-15	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 2025-09-15 Amount as printed 752.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	752.63 EUR	Paid	Čakovec
Paid: 07/2026	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 2026-07 Amount as printed 752,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	752.2 EUR	Paid	Koprivnica
Paid: 2026-06-19	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGE U FIKSNOJ HT MREŽI 05/26 - ID 170 26/0001725 Invoice number 361123-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-321-2 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","694.56"],["343330","Zatezne kamate iz poslovnih odnosa","2.28"]] Payment date 2026-06-19 Amount as printed 752.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.07 EUR	Paid	Labin
04/2025	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	751.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 06/24 - ID 1000 24/0001888 Invoice number 5010991818-298-4 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-298-4 Partner VAT id as printed HR81793146560 Invoice date 2024-06-30 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","2.58"],["323110","Usluge telefona, telefaksa","693.73"],["323530","Zakupnine i najamnine za opremu","6.39"]] Payment date 2024-07-16 Amount as printed 751.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.54 EUR	Paid	Labin
Paid: 2024-09-24	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 08/24- ID 1445 24/0002665 Invoice number 5010991818-300-0 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-300-0 Partner VAT id as printed HR81793146560 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","2.77"],["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"],["323110","Usluge telefona, telefaksa","692.8"]] Payment date 2024-09-24 Amount as printed 750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.8 EUR	Paid	Labin
Paid: 2026-01-29	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 12/25 - ID2851 25/0004870 Invoice number 6244-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-316-6 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","2.71"],["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","692.8"]] Payment date 2026-01-29 Amount as printed 750.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.74 EUR	Paid	Labin
Paid: 2026-02-17	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 01/26 - ID304 26/0000150 Invoice number 104992-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-317-4 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","2.71"],["323110","Usluge telefona, telefaksa","692.8"]] Payment date 2026-02-17 Amount as printed 750.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.74 EUR	Paid	Labin
Paid: 2026-08-19	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description HT USLUGA ZA 07/2026 -ID 2412 26/0002588 Invoice number 462223-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-323-9 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","0.21"],["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","695.27"]] Payment date 2026-08-19 Amount as printed 750.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.71 EUR	Paid	Labin
Paid: 2025-03-25	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 02/25 - ID287 25/0000577 Invoice number 5010991818-306-9 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-306-9 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","693.3"],["323120","Usluge interneta","48.84"],["323530","Zakupnine i najamnine za opremu","6.39"],["343330","Zatezne kamate iz poslovnih odnosa","1.84"]] Payment date 2025-03-25 Amount as printed 750.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.37 EUR	Paid	Labin
Paid: 2025-08-28	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 Ugovor Payment date 2025-08-28 Amount as printed 750.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	750.28 EUR	Paid	Zadar
Paid: 2024-04-10	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 03/24 - ID413 24/0000789 Invoice number 5010991818-295-0 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-295-0 Partner VAT id as printed HR81793146560 Invoice date 2024-03-31 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","693.95"],["323530","Zakupnine i najamnine za opremu","6.39"],["343330","Zatezne kamate iz poslovnih odnosa","1.03"],["323120","Usluge interneta","48.84"]] Payment date 2024-04-10 Amount as printed 750.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.21 EUR	Paid	Labin
Paid: 2024-10-17	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 09/24 - ID1657 24/0003039 Invoice number 5010991818-301-8 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-301-8 Partner VAT id as printed HR81793146560 Invoice date 2024-09-30 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["323110","Usluge telefona, telefaksa","692.8"],["343330","Zatezne kamate iz poslovnih odnosa","2.01"],["323530","Zakupnine i najamnine za opremu","6.39"]] Payment date 2024-10-17 Amount as printed 750.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.04 EUR	Paid	Labin
Paid: 2025-03-10	DV LOJTRICA	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description službeni mobiteli Invoice number 4684-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861177819 Invoice date 2025-02-20 Due date 2025-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-08-19	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 07/25 - ID1421 25/0002714 Invoice number 5010991818-311-5 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-311-5 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["343330","Zatezne kamate iz poslovnih odnosa","1.88"],["323110","Usluge telefona, telefaksa","692.8"],["323120","Usluge interneta","48.84"]] Payment date 2025-08-19 Amount as printed 749.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.91 EUR	Paid	Labin
Paid: 2025-10-16	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA TELEFONA ZA09/25 - ID 1855 25/0003488 Invoice number 5010991818-313-1 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-313-1 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"],["323110","Usluge telefona, telefaksa","692.8"],["343330","Zatezne kamate iz poslovnih odnosa","1.88"]] Payment date 2025-10-16 Amount as printed 749.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.91 EUR	Paid	Labin
Paid: 2025-04-15	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 03/25 - ID529 25/0000988 Invoice number 5010991818-307-7 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-307-7 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["343330","Zatezne kamate iz poslovnih odnosa","1.84"],["323120","Usluge interneta","48.84"],["323110","Usluge telefona, telefaksa","692.8"]] Payment date 2025-04-15 Amount as printed 749.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.87 EUR	Paid	Labin
Paid: 2024-12-23	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 11/24- ID2095 24/0003975 Invoice number 5010991818-303-4 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-303-4 Partner VAT id as printed HR81793146560 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","692.8"],["343330","Zatezne kamate iz poslovnih odnosa","1.76"],["323120","Usluge interneta","48.84"]] Payment date 2024-12-23 Amount as printed 749.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.79 EUR	Paid	Labin
Paid: 2025-01-17	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 12/24 - ID 2345 24/0004265 Invoice number 5010991818-304-2 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-304-2 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","1.76"],["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"],["323110","Usluge telefona, telefaksa","692.8"]] Payment date 2025-01-17 Amount as printed 749.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.79 EUR	Paid	Labin
Paid: 2024-03-19	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 02/24- ID 24324/0000578 Invoice number 5010991818-294-1 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-294-1 Partner VAT id as printed HR81793146560 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","694.06"],["323530","Zakupnine i najamnine za opremu","5.13"],["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","1.26"]] Payment date 2024-03-19 Amount as printed 749.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.29 EUR	Paid	Labin
Paid: 2026-09-30	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 08/26 - ID2890 26/0003235 Invoice number 495001-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-324-7 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","0.21"],["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","693.73"]] Payment date 2026-09-30 Amount as printed 749.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.17 EUR	Paid	Labin
Paid: 2025-12-29	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 11/2025 - ID 2476 25/0004581 Invoice number 5010991818-315-8 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-315-8 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","693.3"],["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","0.41"]] Payment date 2025-12-29 Amount as printed 748.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.94 EUR	Paid	Labin
Paid: 2025-07-25	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 06/25 - ID 1202 25/0002358 Invoice number 5010991818-310-7 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-310-7 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","692.8"],["323120","Usluge interneta","48.84"],["343330","Zatezne kamate iz poslovnih odnosa","0.9"]] Payment date 2025-07-25 Amount as printed 748.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.93 EUR	Paid	Labin
Paid: 2026-04-10	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 02/26 - ID 543 26/0000888 Invoice number 139097-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-318-2 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323120","Usluge interneta","48.83"],["323530","Zakupnine i najamnine za opremu","6.39"],["323110","Usluge telefona, telefaksa","693.47"]] Payment date 2026-04-10 Amount as printed 748.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.69 EUR	Paid	Labin
Paid: 2026-07-17	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 06/2026 - ID 2033 26/0002224 Invoice number 408121-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-322-0 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","692.81"],["323120","Usluge interneta","48.83"],["343330","Zatezne kamate iz poslovnih odnosa","0.63"],["323530","Zakupnine i najamnine za opremu","6.39"]] Payment date 2026-07-17 Amount as printed 748.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.66 EUR	Paid	Labin
Paid: 2024-08-27	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA TELEFONA ZA 07/24, ID 1206 24/0002356 Invoice number 5010991818-299-2 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-299-2 Partner VAT id as printed HR81793146560 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","693.35"],["323120","Usluge interneta","48.84"],["323530","Zakupnine i najamnine za opremu","6.39"]] Payment date 2024-08-27 Amount as printed 748.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.58 EUR	Paid	Labin
Paid: 2024-02-21	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 01/24- ID 7924/0000184 Invoice number 5010991818-293-3 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-293-3 Partner VAT id as printed HR81793146560 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","692.8"],["343330","Zatezne kamate iz poslovnih odnosa","0.25"],["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"]] Payment date 2024-02-21 Amount as printed 748.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.28 EUR	Paid	Labin
Paid: 2024-01-16	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 12/23-ID 269823/0004425 Invoice number 5010991818-292-5 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-292-5 Partner VAT id as printed HR81793146560 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","692.87"],["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"]] Payment date 2024-01-16 Amount as printed 748.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.1 EUR	Paid	Labin
Paid: 2024-05-27	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 04/24- ID 590 24/0001343 Invoice number 5010991818-296-8 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-296-8 Partner VAT id as printed HR81793146560 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0013 Ostale zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"],["323110","Usluge telefona, telefaksa","692.8"]] Payment date 2024-05-27 Amount as printed 748.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.03 EUR	Paid	Labin
Paid: 2024-11-22	Labin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 10/24 - ID 1879 24/0003431 Invoice number 5010991818-302-6 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5010991818-302-6 Partner VAT id as printed HR81793146560 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","692.8"],["323530","Zakupnine i najamnine za opremu","6.39"],["323120","Usluge interneta","48.84"]] Payment date 2024-11-22 Amount as printed 748.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.03 EUR	Paid	Labin

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HRVATSKI TELEKOM D.D.