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: 04/2024	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 2024-04 Amount as printed 575,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	575.27 EUR	Paid	Opatija
Paid: 2024-10-17	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 2024-10-17 Amount as printed 575.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.27 EUR	Paid	Kutina
Paid: 2024-06-13	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 Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","573.95"],["3433","Zatezne kamate","0.97"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 574.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.92 EUR	Paid	Kutina
06/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	574.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 574,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	574.52 EUR	Paid	Opatija
Paid: 2025-04-24	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","574.33"],["3433","Zatezne kamate","0.18"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-24 Amount as printed 574.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.51 EUR	Paid	Kutina
Paid: 2025-10-17	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","4.94"],["3231","Usluge telefona, interneta, pošte i prijevoza","442.7"],["4227","Uređaji, strojevi i oprema za ostale namjene","126.69"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-17 Amount as printed 574.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.33 EUR	Paid	Kutina
Paid: 2025-03-20	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","573.37"],["3433","Zatezne kamate","0.89"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-20 Amount as printed 574.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.26 EUR	Paid	Kutina
Paid: 2025-01-15	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, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-15 Amount as printed 574.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.04 EUR	Paid	Kutina
Paid: 09/2025	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","512.07"],["3225","Sitni inventar i autogume","32.98"],["3223","Energija","28.86"]] Payment month 2025-09 Amount as printed 573.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.91 EUR	Paid	Gospić
Paid: 2025-09-24	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","572.35"],["3433","Zatezne kamate","1.25"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 573.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.6 EUR	Paid	Kutina
Paid: 2024-07-12	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 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-07-12 Amount as printed 573.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.34 EUR	Paid	Kutina
Paid: 2026-01-16	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 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 2026-01-16 Amount as printed 572.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.93 EUR	Paid	Kutina
Paid: 2025-06-20	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 2025-06-20 Amount as printed 572.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.34 EUR	Paid	Kutina
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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-12 Amount as printed 572.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.18 EUR	Paid	Kutina
07/2025	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	572.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 572,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	572.01 EUR	Paid	Opatija
Paid: 2024-04-10	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 2024-04-10 Amount as printed 571.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.54 EUR	Paid	Vinkovci
Paid: 2025-10-28	Općina Milna	Hrvatski telekom d.d. (HT d.d.) All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-10-28 Amount as printed 571.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	571.01 EUR	Paid	Milna
Paid: 2025-02-20	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 2025-02-20 Amount as printed 570.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.78 EUR	Paid	Omiš
Paid: 2025-10-31	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 9-2025 Invoice number 3210-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900033036-41077968-5 Invoice date 2025-10-17 Due date 2025-11-01 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 R1597 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","45.54"],["323410","Opskrba vodom","15.29"],["323490","Ostale komunalne usluge","509.57"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-31 Amount as printed 570.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.4 EUR	Paid	Karlovac
Paid: 2026-07-08	Virovitičko-podravska županija	HRVATSKI TELEKOM DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKI TELEKOM DD 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 2026-07-08 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Virovitičko-podravska županija
05/2025	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	570.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	OŠ E.KUMIČIĆA	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description mobilni uređaji Invoice number 861325249 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861325249 Invoice date 2025-07-22 Due date 2025-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-08-29 Amount as printed 570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570 EUR	Paid	Velika Gorica
Paid: 2026-03-20	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","569.27"],["3433","Zatezne kamate","0.63"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-20 Amount as printed 569.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.9 EUR	Paid	Kutina
Paid: 2024-05-22	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 Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","569.53"],["3433","Zatezne kamate","0.2"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-22 Amount as printed 569.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.73 EUR	Paid	Kutina
01/2026	02006-Ured predsjednika 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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	569.45 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	569.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 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","568.79"],["3433","Zatezne kamate","0.32"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-16 Amount as printed 569.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.11 EUR	Paid	Kutina

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HRVATSKI TELEKOM D.D.