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
01/2025	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	716.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	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 2024-12-17 Amount as printed 716.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.48 EUR	Paid	Gračac
09/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	716.47 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	716.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 2025-02-20 Amount as printed 716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.25 EUR	Paid	Gračac
04/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	716.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 2025-07-02 Amount as printed 715.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.95 EUR	Paid	Gračac
04/2026	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	715.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-12-17 Amount as printed 715.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.48 EUR	Paid	Vinkovci
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 4222 Expense type Komunikacijska oprema	714 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	713.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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: 7182023901-312-5 Recipient seat ZAGREB Economic classification 3231 Activity A400105 Functional classification 0911 Payment month 2025-09 Amount as printed 713,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	713.36 EUR	Paid	Krk
12/2025	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	712.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 2024-10-22 Amount as printed 712.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.76 EUR	Paid	Gračac
Paid: 2026-08-17	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 interneta 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 2026-08-17 Amount as printed 712.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	712.74 EUR	Paid	Zadar
01/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	712.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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 2025-04-10 Amount as printed 712.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.43 EUR	Paid	Gračac
Paid: 11/2025	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: 7182023901-314-1 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 712,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	712.29 EUR	Paid	Krk
05/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	711.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	T-COM All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient T-COM Recipient type not-stated Recipient OIB (as published) 81793146560 Description Racun za mjerene usluge: 7182023901-293-5 Recipient place ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 711,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	711.48 EUR	Paid	Krk
Paid: 10/2025	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: 7182023901-313-3 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 711,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	711.44 EUR	Paid	Krk
Paid: 2024-06-13	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 2024-06-13 Amount as printed 711.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.41 EUR	Paid	Gračac
Paid: 2025-07-16	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 2025-07-16 Amount as printed 710.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.94 EUR	Paid	Gračac
Paid: 2025-03-19	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 2025-03-19 Amount as printed 710.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.6 EUR	Paid	Gračac
Paid: 2026-02-11	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-11 Amount as printed 710.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.54 EUR	Paid	Vinkovci
Paid: 04/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	T - Com All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient T - Com Recipient type not-stated Recipient OIB (as published) 81793146560 Description Racun za mjerene usluge: 7182023901-295-1 Recipient place ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 710,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	710.44 EUR	Paid	Krk
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630103-UREĐENJE I OPREMANJE MINISTARSTVA Expense code 4222 Expense type Komunikacijska oprema	710 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 2025-09-30 Amount as printed 709.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.63 EUR	Paid	Gračac
Paid: 2024-09-12	GRADSKA KNJIŽNICA POŽEGA	HT - HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HT - 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 Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-12 Amount as printed 709.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.44 EUR	Paid	Požega
Paid: 01/2025	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 12-2024: 7182023901-304-4 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 709,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	709.28 EUR	Paid	Krk
03/2026	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	708.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 04-2025: 7182023901-308-7 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 708,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	708.23 EUR	Paid	Krk
Paid: 2024-02-19	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 MALA POŠTA Invoice number 278-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018332-41077968-5 Invoice date 2024-01-23 Due date 2024-02-07 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)","249.75"],["323410","Opskrba vodom","53.8"],["323490","Ostale komunalne usluge","404.49"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-19 Amount as printed 708.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.04 EUR	Paid	Karlovac
Paid: 2024-06-17	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-17 Amount as printed 707.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.95 EUR	Paid	Vinkovci
Paid: 06/2025	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: 7182023901-309-5 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 707,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	707.58 EUR	Paid	Krk
Paid: 07/2025	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: 7182023901-310-9 Recipient seat ZAGREB Economic classification 3231 Activity A400105 Functional classification 0911 Payment month 2025-07 Amount as printed 707,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	707.09 EUR	Paid	Krk
Paid: 2024-02-14	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 2024-02-14 Amount as printed 706.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.7 EUR	Paid	Gračac
08/2026	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	706.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-11 Amount as printed 706.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.06 EUR	Paid	Vinkovci
Paid: 04/2025	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: 7182023901-307-9 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 705,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	705.86 EUR	Paid	Krk

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HRVATSKI TELEKOM D.D.