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HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also named in sources as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

22,163 records · largest amount first, within each status and currency

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HRVATSKI TELEKOM D.D.

Date	Other party	Purpose / title	Amount	Source
04/2025	09005-Ministarstvo turizma i sporta	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	511.68 €	Ministarstvo financija — Državna riznica
09/2025	02046-Direkcija za korištenje službenih zrakoplova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	511.48 €	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details 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	511.33 €	Ministarstvo financija — Državna riznica
02/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	511.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","441.09"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-03-13 Amount as printed 511.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.29 €	Požega
08/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja Record details 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	511.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","440.99"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-08-22 Amount as printed 511.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.19 €	Požega
01/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	511.06 €	Ministarstvo financija — Državna riznica
06/2025	09005-Ministarstvo turizma i sporta	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	510.90 €	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 3238 Expense type Računalne usluge	510.90 €	Ministarstvo financija — Državna riznica
02/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	510.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","440.08"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-07-21 Amount as printed 510.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.28 €	Požega
06/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	510.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada 24/0001227 Invoice number 01829191238000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240701-2 Invoice date 2024-06-30 Due date 2024-07-19 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 2024-07-16 Amount as printed 508.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.89 €	Ogulin
Paid: 2024-11-22	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada mobilne linije 24/0002366 Invoice number 01829191238000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-241101-0 Invoice date 2024-10-31 Due date 2024-11-19 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 2024-11-22 Amount as printed 507.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.85 €	Ogulin
01/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	506.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","436.6"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-08-09 Amount as printed 506.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.80 €	Požega
Paid: 2025-11-04	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","435.92"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-11-04 Amount as printed 506.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.12 €	Požega
Paid: 2025-11-24	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","435.75"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-11-24 Amount as printed 505.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.95 €	Požega
Paid: 2026-04-23	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","434.7"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-04-23 Amount as printed 504.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.90 €	Požega
Paid: 2024-12-12	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, pošte i prijevoza","434.3"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-12-12 Amount as printed 504.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.50 €	Požega
Paid: 2025-07-04	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesecna naknada 25/0001077 Invoice number 01829191238000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-250601-0 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-07-04 Amount as printed 504.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.49 €	Ogulin
Paid: 2025-01-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","434.05"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-01-16 Amount as printed 504.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.25 €	Požega
Paid: 2025-04-15	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","433.91"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-04-15 Amount as printed 504.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.11 €	Požega
Paid: 2026-02-19	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","433.58"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-02-19 Amount as printed 503.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.78 €	Požega
Paid: 2024-05-21	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","433.38"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-05-21 Amount as printed 503.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.58 €	Požega
Paid: 2024-09-05	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Rn. za usl. u mob. mreži za 07/2024. 24/0001635 Invoice number 01829191238000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240801-9 Invoice date 2024-07-31 Due date 2024-08-19 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 2024-09-05 Amount as printed 503.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.10 €	Ogulin
Paid: 2025-12-22	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","432.79"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-12-22 Amount as printed 502.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.99 €	Požega
Paid: 2024-09-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, pošte i prijevoza","432.51"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-09-16 Amount as printed 502.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.71 €	Požega
Paid: 2024-06-13	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, pošte i prijevoza","432.42"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-06-13 Amount as printed 502.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.62 €	Požega
04/2025	02005-Vlada Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	502.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","70.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","432.05"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-05-15 Amount as printed 502.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.25 €	Požega
12/2025	22505-Državni inspektorat	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	502.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","431.83"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-07-12 Amount as printed 502.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.03 €	Požega
Paid: 01/2026	Gospić	Hrvatski Telekom d.d. Record details 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 Payment month 2026-01 Amount as printed 501.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.92 €	Gospić
Paid: 2026-01-23	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","431.63"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-01-23 Amount as printed 501.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.83 €	Požega
Paid: 2026-08-18	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","431.57"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-08-18 Amount as printed 501.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.77 €	Požega
Paid: 2024-10-16	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj HT mreži za 09/2024 24/0002142 Invoice number 01829191238000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-241001-3 Invoice date 2024-09-30 Due date 2024-10-21 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 2024-10-16 Amount as printed 501.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.48 €	Ogulin
Paid: 2026-05-19	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","431.23"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-05-19 Amount as printed 501.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.43 €	Požega
02/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details 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	501.40 €	Ministarstvo financija — Državna riznica