CompanyPayment recipientSupplier

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-23	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","431.04"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-09-23 Amount as printed 501.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.24 €	Požega
Paid: 2026-09-30	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","430.79"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-09-30 Amount as printed 500.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.99 €	Požega
04/2026	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	500.62 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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","430.11"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-03-20 Amount as printed 500.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.31 €	Požega
Paid: 2025-06-30	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","430"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-06-30 Amount as printed 500.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.20 €	Požega
Paid: 2026-07-21	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","429.86"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-07-21 Amount as printed 500.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.06 €	Požega
04/2025	12005-Ured pučkog pravobranitelja	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	500.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description službeni mobitel za rav natelja Invoice number 18666-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 01-860972003 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Velika Gorica
Paid: 2024-11-11	Velika Gorica	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilni telefoni 24/0005284 Invoice number 26421-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861047524 Invoice date 2024-10-11 Due date 2024-11-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 242220 Account name Komunikacijska oprema Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2024-11-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Velika Gorica
Paid: 2025-04-17	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Mobitel Phone 16Pro Max 1 TB Black Titanium Invoice number 7136-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861202023 Partner VAT id as printed HR81793146560 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006136 Telefoni i ostali komunikacijski uređaji Payment date 2025-04-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Dubrovnik
Paid: 2025-03-11	GRADSKA KNJIŽNICA LABIN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK-mobiteli-70 Invoice number 5536-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861186230 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1077 Sitni inventar i auto gume Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-03-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Labin
Paid: 2025-01-17	Virovitičko-podravska županija	HRVATSKI TELEKOM DD Record details 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 4222 Account name Komunikacijska oprema Payment date 2025-01-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Virovitičko-podravska županija
Paid: 2026-06-16	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","429.65"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-06-16 Amount as printed 499.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.85 €	Požega
Paid: 2024-10-21	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","429.51"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-10-21 Amount as printed 499.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.71 €	Požega
08/2026	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	498.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 Mobilna mreža 25/0000164 Invoice number 01829191238000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-250201-5 Invoice date 2025-01-31 Due date 2025-02-19 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 2025-02-27 Amount as printed 498.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.80 €	Ogulin
07/2025	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	498.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 Mobilna linija - mjesečna naknada 24/0002730 Invoice number 01829191238000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-241201-6 Invoice date 2024-11-30 Due date 2024-12-19 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 2024-12-19 Amount as printed 498.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.15 €	Ogulin
Paid: 12/2025	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","465.15"],["3225","Sitni inventar i autogume","32.98"]] Payment month 2025-12 Amount as printed 498.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.13 €	Gospić
07/2025	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	497.95 €	Ministarstvo financija — Državna riznica
12/2025	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	497.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	Općina Milna	Hrvatski telekom d.d. (HT d.d.) Record details 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, pošte i prijevoza Payment date 2024-08-21 Amount as printed 497.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	497.43 €	Milna
12/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	497.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	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 Telefonske usluge 24/0000430 Invoice number 01829191238000240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240301-7 Invoice date 2024-02-29 Due date 2024-03-19 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 2024-04-02 Amount as printed 495.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.85 €	Ogulin
Paid: 2024-02-21	GRADSKA KNJIŽNICA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details 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 2024-02-21 Amount as printed 495.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.64 €	Požega
05/2025	22505-Državni inspektorat	Komunalne usluge 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 3234 Expense type Komunalne usluge	495.60 €	Ministarstvo financija — Državna riznica
11/2025	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	495.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	GRADSKA KNJIŽNICA POŽEGA	HT - HRVATSKI TELEKOM d.d. Record details 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 2024-01-15 Amount as printed 494.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.63 €	Požega
06/2025	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume Record details 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	494.50 €	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja Record details 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	494.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 nakanda 24/0002928 Invoice number 01829191238000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-250101-9 Invoice date 2024-12-31 Due date 2025-01-20 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 2025-01-30 Amount as printed 493.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.72 €	Ogulin
Paid: 2024-04-16	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 za mobitele 24/0000659 Invoice number 01829191238000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240401-3 Invoice date 2024-03-31 Due date 2024-04-19 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 2024-04-16 Amount as printed 493.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.04 €	Ogulin
Paid: 04/2026	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 2026-04 Amount as printed 492.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.71 €	Gospić
Paid: 2024-07-31	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI 6-2024 Invoice number 2429-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900022759-41077968-6 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-31 Amount as printed 492.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.06 €	Karlovac
Paid: 2025-08-14	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USLUGE U MOB. HT MREŽI U 7/2025 (VPN) Invoice number 01828917042000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-250801-8 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-14 Amount as printed 491.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.92 €	Karlovac
08/2025	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	491.59 €	Ministarstvo financija — Državna riznica
10/2025	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	491.26 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 Račun za usluge u mobilnoj HT mreži za 01/2024 Invoice number 01829191238000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-240201-0 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-02-21 Amount as printed 490.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.63 €	Ogulin
Paid: 2025-04-17	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA MOBITELE SAMS UNG GALAXY I XIAOMI REDMI Invoice number 9077-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861220927 Invoice date 2025-03-13 Due date 2025-04-18 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001K200101 Oprema, uređaji i ostala ulaganja u imovinu JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0106 Postrojenja i oprema Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-17 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.00 €	Karlovac
09/2025	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	489.94 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HRVATSKI TELEKOM D.D.