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
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-03 Amount as printed 598,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	598.9 EUR	Paid	Opatija
Paid: 2025-09-25	Omiš	HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA 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 2025-09-25 Amount as printed 598.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.9 EUR	Paid	Omiš
Paid: 2025-06-18	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 05/2025 HT TELEFON Invoice number 6300371767-309-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-309-0 Partner VAT id as printed HR81793146560 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-18 Amount as printed 598.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.55 EUR	Paid	Dubrovnik
Paid: 2026-09-11	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 2026-09-11 Amount as printed 598.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.39 EUR	Paid	Vinkovci
Paid: 2026-05-15	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 04/2026 HT TELEFON Invoice number 302022-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-320-1 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 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 2026-05-15 Amount as printed 598.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.38 EUR	Paid	Dubrovnik
Paid: 2024-10-15	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 8-2024 Invoice number 3137-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900024009-41077968-9 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-15 Amount as printed 598.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.35 EUR	Paid	Karlovac
10/2025	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	598.31 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	598.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	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 01/2025 HT TELEFON Invoice number 6300371767-305-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-305-8 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-19 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 2025-02-12 Amount as printed 598.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.15 EUR	Paid	Dubrovnik
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	597.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	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 08/2026 HT TELEFON Invoice number 500113-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-324-4 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-21 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 2026-09-14 Amount as printed 597.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.33 EUR	Paid	Dubrovnik
Paid: 2026-04-16	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 03/2026 HT TELEFON Invoice number 209408-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-319-8 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-20 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 2026-04-16 Amount as printed 597.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.29 EUR	Paid	Dubrovnik
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	597.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 04/2025 HT TELEFON Invoice number 6300371767-308-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-308-2 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 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 2025-05-12 Amount as printed 597.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.08 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 06/2026 HT TELEFON Invoice number 415209-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-322-8 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-20 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 2026-07-15 Amount as printed 596.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.99 EUR	Paid	Dubrovnik
Paid: 2025-01-29	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 0 Invoice number 0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-304-0 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2024-12-31 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, 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 2025-01-29 Amount as printed 596.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.79 EUR	Paid	Dubrovnik
Paid: 2026-02-11	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 01/2026 HT TELEFON Invoice number 87990-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-317-1 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-02-11 Amount as printed 596.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.74 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 07/2027 HT TELEFON Invoice number 448271-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-323-6 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-19 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 2026-08-17 Amount as printed 596.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.65 EUR	Paid	Dubrovnik
Paid: 2025-03-17	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 02/2025 HT TELEFON Invoice number 6300371767-306-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-306-6 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 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 2025-03-17 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2025-10-06	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 09/2025 HT TELEFON Invoice number 6300371767-313-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-313-9 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-06 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2025-10-06	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 09/2025 HT TELEFON Invoice number 6300371767-313-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-313-9 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat ZAGREB-PEŠČENICA Person type as published P Payment date 2025-10-06 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 10/2025 HT TELEFON Invoice number 6300371767-314-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-314-7 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-11-13 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 10/2025 HT TELEFON Invoice number 6300371767-314-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-314-7 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-11-13 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2026-01-14	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 12/2025 HT TELEFON Invoice number 10361-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-316-3 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 2026-01-14 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2026-06-15	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 05/2026 HT TELEFON Invoice number 343240-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6300371767-321-0 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 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 2026-06-15 Amount as printed 596.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.51 EUR	Paid	Dubrovnik
Paid: 2025-11-19	Omiš	HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-11-19 Amount as printed 595.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.91 EUR	Paid	Omiš
Paid: 2025-12-16	Omiš	HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA 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 595.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.51 EUR	Paid	Omiš
Paid: 2026-09-14	DJEČJI VRTIĆ KUTINA	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","594.73"],["3433","Zatezne kamate","0.51"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-14 Amount as printed 595.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.24 EUR	Paid	Kutina
Paid: 2024-04-11	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Samsung Galaxy tab acti ve 3 i Xiaomi 5G CPE pro Invoice number 8838-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 860876110 Invoice date 2024-03-20 Due date 2024-04-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0238 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-11 Amount as printed 594.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.56 EUR	Paid	Velika Gorica
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 202-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018115-41077968-0 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 594.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.15 EUR	Paid	Karlovac
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	594 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	594 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	594 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 01/25 HT TELEFON Invoice number 5005917077-305-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-305-6 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-17 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, 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 2025-02-17 Amount as printed 592.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.99 EUR	Paid	Dubrovnik
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 204-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 18117-41077968-1 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 592.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.86 EUR	Paid	Karlovac
Paid: 2024-09-12	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 7-2024 Invoice number 2822-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023423-41077968-1 Invoice date 2024-08-22 Due date 2024-09-21 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-12 Amount as printed 592.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.68 EUR	Paid	Karlovac
Paid: 2026-08-21	DJEČJI VRTIĆ KUTINA	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-21 Amount as printed 592.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.13 EUR	Paid	Kutina
Paid: 2025-08-18	Omiš	HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA 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 2025-08-18 Amount as printed 591.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.99 EUR	Paid	Omiš
02/2026	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	591.47 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	591.08 EUR	Paid	Ministarstvo financija — Državna riznica

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