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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
10/2025	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	463.58 €	Ministarstvo financija — Državna riznica
02/2026	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	463.48 €	Ministarstvo financija — Državna riznica
04/2025	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	462.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	OŠ N.HRIBAR	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobil noj HT mreži za 7/2025 Invoice number 01823195945000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250801-1 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-10 Amount as printed 462.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.62 €	Velika Gorica
01/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	462.23 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	ŠPORTSKI CENTAR KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.49"],["3231","Usluge telefona, pošte i prijevoza","434.38"],["4227","Uređaji, strojevi i oprema za ostale namjene","17.76"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-19 Amount as printed 461.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.63 €	Kutina
Paid: 2024-03-20	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","391.1"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-03-20 Amount as printed 461.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.30 €	Požega
Paid: 2025-12-19	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 Račun za usluge u mobilnoj HT mreži za 11/2025 25/0002361 Invoice number 01829191238000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-251201-0 Invoice date 2025-11-30 Due date 2025-12-19 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 2025-12-19 Amount as printed 461.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.04 €	Ogulin
Paid: 2024-12-23	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 11-202 4 Invoice number 4172-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900026107-41077968-2 Invoice date 2024-12-18 Due date 2025-01-17 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 2024-12-23 Amount as printed 460.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.43 €	Karlovac
Paid: 2025-12-29	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 11-202 5 Invoice number 3824-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900034080-41077968-8 Invoice date 2025-12-16 Due date 2026-01-15 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-29 Amount as printed 460.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.43 €	Karlovac
03/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	460.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 2-2025 Invoice number 853-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900027976-41077968-2 Invoice date 2025-03-20 Due date 2025-04-19 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 459.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.85 €	Karlovac
02/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
05/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
07/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
08/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
09/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
10/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
11/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
01/2026	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	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 USL.U MOB.HT PROMETU U 1/2026 (MJES.NAKN, VPN ) Invoice number 82454-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-260201-4 Invoice date 2026-01-31 Due date 2026-02-19 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-23 Amount as printed 459.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.55 €	Karlovac
Paid: 2024-09-19	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 2024-09-19 Amount as printed 459.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	459.46 €	Milna
01/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	459.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 - pozivi 25/0002310 Invoice number 01829191238000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-251101-4 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-12-15 Amount as printed 459.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.06 €	Ogulin
Paid: 2026-04-24	DJEČJI VRTIĆ KARLOVAC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DVK - HRVATSKI TELEKOM - TELEKOMUNIKACIJSKE USLUGE 03-2 026 Invoice number 165451-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260401-0 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-24 Amount as printed 458.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.68 €	Karlovac
Paid: 2025-12-17	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 10-202 5 Invoice number 3553-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900033790-41077968-3 Invoice date 2025-11-20 Due date 2025-12-20 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-17 Amount as printed 458.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.08 €	Karlovac
03/2025	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	457.94 €	Ministarstvo financija — Državna riznica
04/2026	10995-Državna škola za javnu upravu	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 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	456.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 po ugovoru 26/0001192 Invoice number 282262-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-260701-1 Invoice date 2026-06-30 Due date 2026-07-20 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 R093 Usluge telefona i telefaxa Payment date 2026-07-28 Amount as printed 456.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.56 €	Ogulin
Paid: 2026-03-18	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 USL.U MOB.HT PROMETU U 2/2026 (MJES.NAKN, VPN ) Invoice number 97693-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-260301-0 Invoice date 2026-02-28 Due date 2026-03-17 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-18 Amount as printed 456.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.34 €	Karlovac
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	455.07 €	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K401095-SATELITSKI SUSTAV NADZORA PLOVILA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	455.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	ŠPORTSKI CENTAR KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.58"],["3231","Usluge telefona, interneta, pošte i prijevoza","322.56"],["4227","Uređaji, strojevi i oprema za ostale namjene","126.69"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-16 Amount as printed 454.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.83 €	Kutina
Paid: 2026-04-20	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 USL.U MOB.HT PROMETU U 3/2026 (MJES.NAKN, VPN ) Invoice number 188903-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-260401-7 Invoice date 2026-03-31 Due date 2026-04-17 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-20 Amount as printed 454.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.81 €	Karlovac
Paid: 2026-01-21	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 PROMETU U 12/2025 Invoice number 36547-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-260101-8 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-21 Amount as printed 454.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.69 €	Karlovac
Paid: 2026-03-31	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 26/0000256 Invoice number 91801-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-260201-0 Invoice date 2026-01-31 Due date 2026-02-19 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 R093 Usluge telefona i telefaxa Payment date 2026-03-31 Amount as printed 454.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.69 €	Ogulin
Paid: 2025-05-20	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 25/0000829 Invoice number 01829191238000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-250501-4 Invoice date 2025-04-30 Due date 2025-05-19 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 2025-05-20 Amount as printed 454.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.07 €	Ogulin
11/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	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 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	453.30 €	Ministarstvo financija — Državna riznica
07/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	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 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	452.81 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 26/0001135 Invoice number 251784-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-260601-5 Invoice date 2026-05-31 Due date 2026-06-19 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 R093 Usluge telefona i telefaxa Payment date 2026-07-28 Amount as printed 452.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.72 €	Ogulin