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: 2024-02-14	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","373.3"],["3235","Zakupnine i najamnine","70.2"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-02-14 Amount as printed 443.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.50 €	Požega
06/2025	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	443.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Trošak telefona i interneta 01/2026 - 23231 Invoice number 118069-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-317-7 Invoice date 2026-01-31 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3231912 Account name JVP - usluge telefona, interneta, pošte i prijevoza Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 JVP - usluge telefona, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-02-27 Amount as printed 443.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.31 €	Samobor
03/2026	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	443.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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","5.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","309.61"],["4227","Uređaji, strojevi i oprema za ostale namjene","126.69"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-16 Amount as printed 441.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.62 €	Kutina
10/2025	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	440.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun 01828808207000250901 Payment date 2025-10-14 Amount as printed 440.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	440.72 €	Kloštar Podravski
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	440.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 198998-BIL1-002 Payment date 2026-03-13 Amount as printed 440.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	440.47 €	Jarmina
Paid: 2026-06-16	DJEČJI VRTIĆ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-16 Amount as printed 440.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.35 €	Vinkovci
Paid: 2026-04-22	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 2-202 6 Invoice number 1278-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900037253-41077968-3 Invoice date 2026-03-26 Due date 2026-04-25 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-22 Amount as printed 440.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.20 €	Karlovac
Paid: 2024-12-12	OŠ STOJA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer OŠ STOJA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 694/24 - 01 - MOBILINI UREĐAJI 3 KOM - OŠ STOJA Invoice number 31566-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861097807 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0913 Sitni inventar i autogume Budget user OŠ STOJA Payment date 2024-12-12 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Pula - Pola
Paid: 2025-08-08	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 Samsung Galaxy A36 5G 8/256GB Black 1076 Invoice number 19492-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861322711 Partner VAT id as printed HR81793146560 Invoice date 2025-07-18 Due date 2025-08-02 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 2025-08-08 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Dubrovnik
Paid: 2026-07-10	DJEČJI VRTIĆ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 439.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.51 €	Vinkovci
Paid: 2025-10-10	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 08/2025 Invoice number 01823195945000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250901-8 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-10 Amount as printed 439.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.14 €	Velika Gorica
Paid: 2026-02-12	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 118281-BIL1-002 Payment date 2026-02-12 Amount as printed 439.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	439.01 €	Jarmina
Paid: 2025-07-15	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 Plaćanje po računu Invoice number 5015810115-310-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-310-7 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","170.04"],["32353","Najamnine za opremu","95.96"],["32312","Usluge interneta","172.71"]] Payment date 2025-07-15 Amount as printed 438.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.71 €	Dubrovnik
Paid: 2026-08-19	DJEČJI VRTIĆ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-08-19 Amount as printed 437.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.32 €	Vinkovci
Paid: 2026-07-16	Općina Feričanci	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za HT usluge za 06.mj.2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-07-16 Amount as printed 437.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.29 €	Feričanci
05/2025	51335-Lučka uprava Šibenik	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 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	436.99 €	Ministarstvo financija — Državna riznica
12/2025	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	436.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-05	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 Mjesečna naknada za Cloud nadzor vozila 25/0002076 Invoice number 01829160612001251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-251001-9 Invoice date 2025-09-30 Due date 2025-10-17 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 2025-11-05 Amount as printed 436.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.45 €	Ogulin
Paid: 2026-09-17	DJEČJI VRTIĆ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 435.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.85 €	Vinkovci
Paid: 2024-10-09	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-09 Amount as printed 435.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.03 €	Virovitičko-podravska županija
Paid: 2024-12-10	OŠ N.HRIBAR	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobil noj HT mreži za 10/2024 Invoice number 01823195945000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-241101-8 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 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-12-10 Amount as printed 434.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.98 €	Velika Gorica
Paid: 2026-08-10	Općina Feričanci	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za HT usluge za 07.mj.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-08-10 Amount as printed 434.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	434.36 €	Feričanci
Paid: 2024-08-26	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-26 Amount as printed 433.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.94 €	Virovitičko-podravska županija
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	433.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","432.41"],["3433","Zatezne kamate","1.45"]] Payment date 2024-09-13 Amount as printed 433.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.86 €	Virovitičko-podravska županija
Paid: 2026-03-19	DJEČJI VRTIĆ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-19 Amount as printed 433.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.68 €	Vinkovci
Paid: 2026-04-22	DJEČJI VRTIĆ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-22 Amount as printed 433.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.62 €	Vinkovci
Paid: 2026-06-24	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 - HT - TELEKOMUNIKA CIJSKE USLUGE Invoice number 245786-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260601-2 Invoice date 2026-05-31 Due date 2026-06-19 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 2026-06-24 Amount as printed 433.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.48 €	Karlovac
Paid: 2025-11-13	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 10/2025 HT MOBITEL Invoice number 01829518694000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-251101-3 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2025-11-13 Amount as printed 433.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.19 €	Dubrovnik
Paid: 2025-11-13	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 10/2025 HT MOBITEL Invoice number 01829518694000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-251101-3 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2025-11-13 Amount as printed 433.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.19 €	Dubrovnik
Paid: 2024-02-16	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-16 Amount as printed 433.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.15 €	Virovitičko-podravska županija
Paid: 2025-08-22	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-22 Amount as printed 432.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.84 €	Virovitičko-podravska županija
Paid: 2025-07-08	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-08 Amount as printed 432.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.68 €	Virovitičko-podravska županija
Paid: 2025-03-11	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-03-11 Amount as printed 432.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.65 €	Virovitičko-podravska županija
Paid: 2024-12-12	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-12 Amount as printed 432.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.59 €	Virovitičko-podravska županija
Paid: 2025-04-11	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-11 Amount as printed 432.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.58 €	Virovitičko-podravska županija

^* 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.