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	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	744.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	744.02 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	744.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	743.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	743.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	743.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	743.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	743.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-06 Amount as printed 743.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.54 EUR	Paid	Gračac
Paid: 2026-02-24	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2026-02-24 Amount as printed 742.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.91 EUR	Paid	Gračac
Paid: 2026-01-12	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 12/25 - HT TELEFON Invoice number 40213-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-316-1 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2025-12-31 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 2026-01-12 Amount as printed 742.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.74 EUR	Paid	Dubrovnik
09/2025	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	742.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 03/26 - HT TELEFON Invoice number 222549-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-319-6 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-16 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 2026-04-13 Amount as printed 741.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.73 EUR	Paid	Dubrovnik
11/2025	25005-Agencija za zaštitu osobnih podataka	Računalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	741.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2025-12-16 Amount as printed 739.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.9 EUR	Paid	Gračac
Paid: 2026-03-17	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2026-03-17 Amount as printed 739.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.47 EUR	Paid	Gračac
02/2026	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	739.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	738.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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: 7182023901-315-0 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 738,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	738.32 EUR	Paid	Krk
Paid: 2026-05-22	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-22 Amount as printed 737.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.77 EUR	Paid	Gračac
Paid: 2026-03-13	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 02/26 - HT TELEFON Invoice number 177414-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-318-8 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-13 Amount as printed 737.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.31 EUR	Paid	Dubrovnik
Paid: 2026-04-20	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2026-04-20 Amount as printed 735.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.94 EUR	Paid	Gračac
Paid: 2025-06-10	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 4-2025 Invoice number 1567-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900029565-41077968-1 Invoice date 2025-05-26 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R1624-2 Rashodi za usluge Breakdown by account [["323490","Ostale komunalne usluge","509.57"],["323410","Opskrba vodom","24.52"],["322320","Topla voda (toplana)","201.55"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-10 Amount as printed 735.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.64 EUR	Paid	Karlovac
Paid: 2025-10-14	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2025-10-14 Amount as printed 735.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.24 EUR	Paid	Gračac
Paid: 2026-02-05	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2026-02-05 Amount as printed 735.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.24 EUR	Paid	Gračac
12/2025	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	734.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-06 Amount as printed 734.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.46 EUR	Paid	Gračac
04/2025	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	733.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 04/26 HT - TELEFON Invoice number 293077-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-320-0 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-18 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 2026-05-11 Amount as printed 733.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.41 EUR	Paid	Dubrovnik
07/2025	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	732.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	732.57 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	731.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 2025-05-12 Amount as printed 731.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.79 EUR	Paid	Vinkovci
Paid: 2025-08-21	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 TKC USLUGA Invoice number 5031697952-311-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031697952-311-6 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 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0613 Zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","727.75"],["422110","Računala i računalna oprema","3.44"]] Payment date 2025-08-21 Amount as printed 731.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.19 EUR	Paid	Karlovac
Paid: 2024-08-12	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2024-08-12 Amount as printed 730.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.58 EUR	Paid	Gračac
Paid: 2024-11-12	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 2024-11-12 Amount as printed 729.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.99 EUR	Paid	Gračac
03/2025	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	729.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Gračac	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Gračac 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 Payment date 2026-09-17 Amount as printed 729.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729 EUR	Paid	Gračac
Paid: 2025-12-12	Split	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-12-12 Amount as printed 728.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.69 EUR	Paid	Split
Paid: 2024-02-13	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, pošte i prijevoza Payment date 2024-02-13 Amount as printed 728.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.61 EUR	Paid	Vinkovci

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HRVATSKI TELEKOM D.D.