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
06/2026	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	560.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	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 2026-09-02 Amount as printed 560.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.18 EUR	Paid	Požega
Paid: 2025-03-28	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 2025-03-28 Amount as printed 560.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.12 EUR	Paid	Požega
Paid: 2026-08-11	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 2026-08-11 Amount as printed 560.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	560.05 EUR	Paid	Milna
Paid: 2024-11-22	OŠ ŠIJANA	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description URA-766, OŠ ŠIJANA, S.I . (MOBITELI- tajn,rav,psih,kuhin ja) Invoice number 27692-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861059956 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0775 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2024-11-22 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Pula - Pola
01/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	559.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 3231 Account name Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-12 Amount as printed 559.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.84 EUR	Paid	Požega
Paid: 2026-07-16	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 Plaćanje po računu Invoice number 398140-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5008959759-322-6 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 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012617 Usluge telefona, telefaksa Payment date 2026-07-16 Amount as printed 559.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.64 EUR	Paid	Dubrovnik
Paid: 2025-08-27	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","558.81"],["3433","Zatezne kamate","0.47"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-08-27 Amount as printed 559.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.28 EUR	Paid	Kutina
Paid: 2026-02-19	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 2026-02-19 Amount as printed 559.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.12 EUR	Paid	Požega
12/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	559.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	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 2025-11-24 Amount as printed 558.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.89 EUR	Paid	Požega
Paid: 2025-06-27	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL L ZA 04/2025. GODINE Invoice number 01830054384003250501 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250501-0 Invoice date 2025-04-30 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","558.71"]] Payment date 2025-06-27 Amount as printed 558.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.88 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL L TARIFA ZA 7/2024 Invoice number 01830054384003240801 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-240801-4 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-09-27 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL L TARIFA Invoice number 01830054384003240901 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-240901-0 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GODIGITAL NAKNADA ZA 09/2024 Invoice number 01830054384003241001 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-241001-9 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-11-29 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL L TARIFA ZA 11/2024 Invoice number 01830054384003241201 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-241201-1 Invoice date 2024-11-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-12-31 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGATAL L TARIFA ZA 10/2024 Invoice number 01830054384003241101 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-241101-5 Invoice date 2024-10-31 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-12-30 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description TARIFA GO DIGITAL L ZA 12/2024. GODINE Invoice number 01830054384003250101 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250101-4 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL L TARIFA, BEZBRIŽNI INTERNET, ZA 02/2025. GODINE Invoice number 01830054384003250301 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250301-7 Invoice date 2025-02-28 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-04-29 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description TARIFA GO DIGITAL L ZA 01/2025. GODINE Invoice number 01830054384003250201 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250201-0 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Oprema za održavanje i zaštitu Payment date 2025-04-02 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GODIGITAL L ZA 3/2025 Invoice number 01830054384003250401 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250401-3 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL L TARIFA ZA 5/2025 Invoice number 01830054384003250601 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250601-6 Invoice date 2025-05-31 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-07-30 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GO DIGITAL TARIFA ZA 06/2025. GODINE Invoice number 01830054384003250701 Contract number 2024-12987 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384003-250701-2 Invoice date 2025-06-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-08-29 Amount as printed 558.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.71 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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 2025-02-17 Amount as printed 558.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.68 EUR	Paid	Požega
Paid: 2025-08-06	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilni uređaji Invoice number 18230-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861310500 Invoice date 2025-07-04 Due date 2025-07-31 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-06 Amount as printed 558.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.61 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 361656-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5008959759-321-8 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 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012617 Usluge telefona, telefaksa Payment date 2026-06-19 Amount as printed 558.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.54 EUR	Paid	Dubrovnik
Paid: 2025-02-07	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 2025-02-07 Amount as printed 558.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.25 EUR	Paid	Požega
Paid: 2025-04-16	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 Plaćanje po računu Invoice number 5008959759-307-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5008959759-307-2 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-4 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 2025-04-16 Amount as printed 558.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.24 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 2026-07-21 Amount as printed 557.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.83 EUR	Paid	Požega
Paid: 2026-09-16	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 2026-09-16 Amount as printed 557.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.83 EUR	Paid	Požega
Paid: 2026-01-23	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 2026-01-23 Amount as printed 557.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.68 EUR	Paid	Požega
Paid: 2025-07-16	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","1.02"],["3231","Usluge telefona, interneta, pošte i prijevoza","556.55"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-07-16 Amount as printed 557.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.57 EUR	Paid	Požega
Paid: 2026-04-23	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 2026-04-23 Amount as printed 557.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.44 EUR	Paid	Požega
Paid: 2025-07-21	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 2025-07-21 Amount as printed 557.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.4 EUR	Paid	Požega
Paid: 2026-07-03	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 2026-07-03 Amount as printed 557.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.17 EUR	Paid	Požega
Paid: 2024-11-19	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 2024-11-19 Amount as printed 557.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.1 EUR	Paid	Požega
Paid: 2025-05-22	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 2025-05-22 Amount as printed 556.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.98 EUR	Paid	Požega
Paid: 2026-03-20	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 2026-03-20 Amount as printed 556.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.98 EUR	Paid	Požega
Paid: 2026-02-18	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 Plaćanje po računu Invoice number 84276-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5008959759-317-0 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 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-02-18 Amount as printed 556.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.66 EUR	Paid	Dubrovnik

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.