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
06/2025	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	568.94 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	568.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 02/25 HT- TELEFON Invoice number 5005917077-306-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5005917077-306-4 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-17 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 2025-03-13 Amount as printed 568.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.54 EUR	Paid	Dubrovnik
Paid: 2025-07-17	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 2025-07-17 Amount as printed 568.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.16 EUR	Paid	Omiš
01/2025	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	568.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3225 Expense type Sitni inventar i autogume	568 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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 2025-03-19 Amount as printed 567.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.87 EUR	Paid	Omiš
Paid: 2024-09-30	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 8-2024 Invoice number 3087-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023962-41077968-6 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 322320 Account name Topla voda (toplana) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","38.48"],["323410","Opskrba vodom","19.2"],["323490","Ostale komunalne usluge","510.18"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-30 Amount as printed 567.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.86 EUR	Paid	Karlovac
07/2026	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	567.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 2025-05-16 Amount as printed 567.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.61 EUR	Paid	Omiš
Paid: 2024-06-19	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 Mobilne usluge 24/0001103 Invoice number 01829191238000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240501-0 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-06-19 Amount as printed 566.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.87 EUR	Paid	Ogulin
Paid: 2025-06-27	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 2025-06-27 Amount as printed 566.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.83 EUR	Paid	Omiš
07/2026	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	566.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.47"],["3231","Usluge telefona, interneta, pošte i prijevoza","565.1"]] Payment date 2025-09-11 Amount as printed 565.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.57 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-14	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 REŽIJSKI TROŠKOVI D EPOI 9-2024 Invoice number 3520-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900024921-41077968-3 Invoice date 2024-10-24 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 322320 Account name Topla voda (toplana) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Breakdown by account [["322320","Topla voda (toplana)","38.4"],["323410","Opskrba vodom","17.6"],["323490","Ostale komunalne usluge","509.56"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-14 Amount as printed 565.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.56 EUR	Paid	Karlovac
Paid: 2025-08-22	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","261.61"],["3235","Zakupnine i najamnine","303.49"]] Payment date 2025-08-22 Amount as printed 565.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.1 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-15	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 2026-04-15 Amount as printed 565.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.1 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-17	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 2026-02-17 Amount as printed 565.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-15	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","185.62"],["3235","Zakupnine i najamnine","379.36"]] Payment date 2025-10-15 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-14	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 2025-11-14 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-16	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 2025-12-16 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-09	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 2026-01-09 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-12	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 2026-03-12 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-12	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 2026-05-12 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-11	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 2026-08-11 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-15	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 2026-09-15 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-14	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 5008959759-306-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5008959759-306-4 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 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007935 Usluge telefona, telefaksa Payment date 2025-03-14 Amount as printed 564.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.9 EUR	Paid	Dubrovnik
Paid: 2025-09-12	GRADSKA KNJIŽNICA POŽEGA	HT - HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","5.62"],["3231","Usluge telefona, interneta, pošte i prijevoza","557.61"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-09-12 Amount as printed 563.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.23 EUR	Paid	Požega
Paid: 2024-03-26	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 2024-03-26 Amount as printed 562.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.91 EUR	Paid	Požega
Paid: 2025-11-04	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, interneta, pošte i prijevoza Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-11-04 Amount as printed 562.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.16 EUR	Paid	Požega
Paid: 2026-02-23	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 2026-02-23 Amount as printed 562.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.05 EUR	Paid	Kutina
Paid: 2024-09-16	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-09-16 Amount as printed 561.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.73 EUR	Paid	Kutina
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	561.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-18	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 2024-04-18 Amount as printed 561.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.55 EUR	Paid	Kutina
Paid: 2025-07-21	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 2025-07-21 Amount as printed 561.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.49 EUR	Paid	Kutina
Paid: 2026-05-22	GRADSKA KNJIŽNICA POŽEGA	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-05-22 Amount as printed 561.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.03 EUR	Paid	Požega
Paid: 2025-04-15	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, interneta, pošte i prijevoza Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-04-15 Amount as printed 560.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.92 EUR	Paid	Požega
Paid: 2025-12-22	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, interneta, pošte i prijevoza Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-12-22 Amount as printed 560.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.91 EUR	Paid	Požega
Paid: 2024-02-13	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 2024-02-13 Amount as printed 560.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.8 EUR	Paid	Vinkovci
Paid: 2024-03-12	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 2024-03-12 Amount as printed 560.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.68 EUR	Paid	Vinkovci

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.