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: 2025-01-22	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 12/24 - HT TELEFON Invoice number 12/24 - HT TELEFON Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-304-8 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 2025-01-22 Amount as printed 590.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.2 EUR	Paid	Dubrovnik
Paid: 2024-05-13	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 2024-05-13 Amount as printed 590.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.06 EUR	Paid	Vinkovci
Paid: 10/2024	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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 588,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	588.24 EUR	Paid	Opatija
Paid: 2025-11-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USLUGE U MOB. HT MREŽI U 10/2025 (VPN) Invoice number 01828917042000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-251101-9 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-19 Amount as printed 587.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.56 EUR	Paid	Karlovac
Paid: 2024-04-16	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 2024-04-16 Amount as printed 587.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.18 EUR	Paid	Požega
05/2026	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	587.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Pula - Pola	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Honor , XiaCMI 25/0008342 Invoice number 28364-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861409396 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0356-1 Komunikacijska oprema Payment date 2025-12-12 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 Usluge pasivnog dežurstva 1362 Invoice number 9595-1003-0005 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40082595-4244047 Partner VAT id as printed HR81793146560 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006129 Ostale računalne usluge Payment date 2026-01-16 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Paid	Dubrovnik
06/2025	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	584.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 2025-02-24 Amount as printed 583.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.93 EUR	Paid	Kutina
Paid: 06/2024	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 2024-06 Amount as printed 583,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	583.51 EUR	Paid	Opatija
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 583.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.2 EUR	Paid	Gračac
04/2026	32457-Opća županijska bolnica Požega	Komunalne usluge 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 3234 Expense type Komunalne usluge	582.77 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	582.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 06/26 Invoice number 309011-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-260701-3 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-08-18 Amount as printed 581.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.74 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-21 Amount as printed 581.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.26 EUR	Paid	Kutina
Paid: 08/2024	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 2024-08 Amount as printed 581,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	581 EUR	Paid	Opatija
06/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	580.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	580.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-15 Amount as printed 579.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.85 EUR	Paid	Kutina
Paid: 2025-04-04	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number JN 090-16/24 Payment date 2025-04-04 Amount as printed 579.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	579.3 EUR	Paid	Zadar
Paid: 2024-09-30	Ogulin	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada - mobilni podaci 24/0002044 Invoice number 01829191238000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240901-5 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Usluge telefona i telefaxa Payment date 2024-09-30 Amount as printed 579.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.28 EUR	Paid	Ogulin
06/2026	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	579 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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","577.69"],["3433","Zatezne kamate","1.11"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-24 Amount as printed 578.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.8 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description telefon i internet Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5007418494-292-6 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","577.69"],["3433","Zatezne kamate","0.57"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-16 Amount as printed 578.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.26 EUR	Paid	Kutina
Paid: 2025-07-23	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 16279-1001-0001 Payment date 2025-07-23 Amount as printed 578.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	578 EUR	Paid	Kloštar Podravski
Paid: 2024-10-23	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-10-23 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2024-11-07	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-11-07 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2024-11-22	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-11-22 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2024-12-03	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-12-03 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2025-03-11	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number JN 090-16/24 Payment date 2025-03-11 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2025-07-15	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number JN 090-16/24 Payment date 2025-07-15 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2026-03-02	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00167/26-090 Payment date 2026-03-02 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2026-03-23	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2026-03-23 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	578 EUR	Paid	Zadar
Paid: 2026-04-17	OŠ MONTE ZARO	T-COM,HT All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient T-COM,HT Recipient type not-stated Recipient OIB (as published) 81793146560 Description URA- 256 SAMSUNG GALAXY A 17 Invoice number 8456-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861545532 Invoice date 2026-01-09 Due date 2026-01-24 Recipient place Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1868 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2026-04-17 Amount as printed 577.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.5 EUR	Paid	Pula - Pola
Paid: 2026-06-12	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.48"],["3231","Usluge telefona, interneta, pošte i prijevoza","576.58"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-12 Amount as printed 577.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.06 EUR	Paid	Kutina
Paid: 2024-12-18	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-18 Amount as printed 576.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.81 EUR	Paid	Kutina
Paid: 2024-03-14	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 575.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.46 EUR	Paid	Kutina
Paid: 2025-05-26	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","575.08"],["3433","Zatezne kamate","0.34"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-26 Amount as printed 575.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.42 EUR	Paid	Kutina
Paid: 2025-11-21	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","574.16"],["3433","Zatezne kamate","1.12"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-21 Amount as printed 575.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.28 EUR	Paid	Kutina

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HRVATSKI TELEKOM D.D.