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
07/2025	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	634.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	633.77 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	633.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI Invoice number 203-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018116-41077968-0 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-14 Amount as printed 633.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.11 EUR	Paid	Karlovac
Paid: 06/2026	Gospić	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Gospić Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment month 2026-06 Amount as printed 632.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.45 EUR	Paid	Gospić
08/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	631.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	630.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Vinkovci	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-10-13 Amount as printed 630.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.11 EUR	Paid	Vinkovci
Paid: 2026-08-12	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 07/26 HT - TELEFON Invoice number 445638-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-323-4 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-18 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 2026-08-12 Amount as printed 629.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.8 EUR	Paid	Dubrovnik
03/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	629.78 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	629.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	628.68 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	628.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluga telefona 05/26 Invoice number 268397-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-260601-7 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-08 Amount as printed 627.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.64 EUR	Paid	Velika Gorica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	626.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	ŠPORTSKI CENTAR KUTINA	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.41"],["3231","Usluge telefona, interneta, pošte i prijevoza","493.39"],["4227","Uređaji, strojevi i oprema za ostale namjene","126.69"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 625.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.49 EUR	Paid	Kutina
07/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	625.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	625 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredska oprema i namještaj 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 K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4221 Expense type Uredska oprema i namještaj	625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	OŠ VUKOVINA	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Samsung Galaxy S25 5G 2 kom Invoice number 14330-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861272307 Invoice date 2025-05-21 Due date 2025-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-29 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Velika Gorica
06/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	624.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	624.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 06/26 HT MOBITEL Invoice number 403993-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-322-6 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-16 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 2026-07-13 Amount as printed 623.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.4 EUR	Paid	Dubrovnik
02/2025	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	623.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	623.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI 5-2024 Invoice number 1392-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900021076-41077968-1 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 623.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.1 EUR	Paid	Karlovac
07/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	623 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	622.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	622.73 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	621.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	621.61 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	621.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	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 08/26 HT TELEFON Invoice number 506154-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-324-2 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-16 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 2026-09-15 Amount as printed 620.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.13 EUR	Paid	Dubrovnik
Paid: 2025-02-14	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Plaćanje po računu Invoice number 2635-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861157648 Partner VAT id as printed HR81793146560 Invoice date 2025-02-03 Due date 2025-02-18 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-02-14 Amount as printed 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Dubrovnik
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	619.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10995-Državna škola za javnu upravu	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 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	619.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	619.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 11/25 - HT TELEFON Invoice number 5005917077-315-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-315-3 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-16 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, ŠPORT, SOCIJALNU SK-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 2025-12-11 Amount as printed 618.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.05 EUR	Paid	Dubrovnik
Paid: 2025-06-11	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 2025-06-11 Amount as printed 617.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.78 EUR	Paid	Vinkovci
Paid: 2025-04-11	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 03/2025 HT TELEFON Invoice number 6300371767-307-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-307-4 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 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, ŠPORT, SOCIJALNU SK-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 2025-04-11 Amount as printed 617.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.7 EUR	Paid	Dubrovnik

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HRVATSKI TELEKOM D.D.