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: 2025-06-12	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, interneta, pošte i prijevoza Payment date 2025-06-12 Amount as printed 432.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.55 €	Virovitičko-podravska županija
Paid: 2024-01-10	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 2024-01-10 Amount as printed 432.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.49 €	Virovitičko-podravska županija
Paid: 2024-04-11	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, pošte i prijevoza Payment date 2024-04-11 Amount as printed 432.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.49 €	Virovitičko-podravska županija
Paid: 2024-11-11	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, pošte i prijevoza Payment date 2024-11-11 Amount as printed 432.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.46 €	Virovitičko-podravska županija
Paid: 2025-01-14	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 2025-01-14 Amount as printed 432.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.46 €	Virovitičko-podravska županija
Paid: 2024-03-13	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 Payment date 2024-03-13 Amount as printed 432.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.39 €	Virovitičko-podravska županija
Paid: 2025-02-12	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, interneta, pošte i prijevoza Payment date 2025-02-12 Amount as printed 432.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.39 €	Virovitičko-podravska županija
Paid: 2025-02-19	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-19 Amount as printed 432.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	432.38 €	Čakovec
Paid: 2024-06-17	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-17 Amount as printed 432.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.36 €	Virovitičko-podravska županija
Paid: 2024-05-10	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 2024-05-10 Amount as printed 432.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.34 €	Virovitičko-podravska županija
Paid: 2024-07-11	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, pošte i prijevoza Payment date 2024-07-11 Amount as printed 432.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.33 €	Virovitičko-podravska županija
Paid: 2025-05-13	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, interneta, pošte i prijevoza Payment date 2025-05-13 Amount as printed 432.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.30 €	Virovitičko-podravska županija
05/2025	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	432.23 €	Ministarstvo financija — Državna riznica
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 Račun za usluge u mobilnoj mreži za 07/2024. 24/0001637 Invoice number 01829160612001240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240801-0 Invoice date 2024-07-31 Due date 2024-08-16 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 431.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.91 €	Ogulin
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 Mjesecna naknada Cloud Nadzor vozila 24/0002176 Invoice number 01829160612001241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-241001-4 Invoice date 2024-09-30 Due date 2024-10-16 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 431.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.74 €	Ogulin
Paid: 2024-05-17	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 - Zimska služba 24/0000905 Invoice number 01829160612001240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240501-0 Invoice date 2024-04-30 Due date 2024-05-16 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 Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","431.21"],["232320","Usluge tekućeg i investicijskog održavanja","431.21"]] Payment date 2024-05-17 Amount as printed 431.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.21 €	Ogulin
Paid: 2026-01-08	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 11/2025. Invoice number 01823195945000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-251201-9 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-08 Amount as printed 431.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.03 €	Velika Gorica
Paid: 2025-09-04	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 Mjesečna naknada Cloud nadzor vozila 25/0001540 Invoice number 01829160612001250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250801-4 Invoice date 2025-07-31 Due date 2025-08-19 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 2025-09-04 Amount as printed 430.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.89 €	Ogulin
Paid: 2025-11-19	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","4.02"],["3231","Usluge telefona, interneta, pošte i prijevoza","300.11"],["4227","Uređaji, strojevi i oprema za ostale namjene","126.69"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-19 Amount as printed 430.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.82 €	Kutina
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 Cloud Nadzor vozila i Podatkovni promet u m 25/0001073 Invoice number 01829160612001250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250601-1 Invoice date 2025-05-31 Due date 2025-06-16 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 430.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.80 €	Ogulin
Paid: 2026-01-08	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 broj 60/46-BIL1-002 Payment date 2026-01-08 Amount as printed 430.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	430.68 €	Jarmina
Paid: 2026-05-19	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 2026-05-19 Amount as printed 430.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.65 €	Vinkovci
Paid: 2025-03-19	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 Mejsečna naknada - zimska služba 25/0000299 Invoice number 01829160612001250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250301-2 Invoice date 2025-02-28 Due date 2025-03-17 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 Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","430.28"],["232320","Usluge tekućeg i investicijskog održavanja","430.28"]] Payment date 2025-03-19 Amount as printed 430.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.28 €	Ogulin
01/2025	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	430.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 Cloud Nadzor vozila 25/0000634 Invoice number 01829160612001250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250401-9 Invoice date 2025-03-31 Due date 2025-04-16 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 Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","430.15"],["232320","Usluge tekućeg i investicijskog održavanja","430.15"]] Payment date 2025-04-29 Amount as printed 430.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.15 €	Ogulin
Paid: 2026-05-18	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 04.mj.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-18 Amount as printed 429.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	429.98 €	Feričanci
Paid: 2026-09-16	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 328589-BIL1-002 Payment date 2026-09-16 Amount as printed 429.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	429.49 €	Kloštar Podravski
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 24/0000429 Invoice number 01829160612001240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240301-8 Invoice date 2024-02-29 Due date 2024-03-15 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 429.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.31 €	Ogulin
Paid: 2026-09-16	ISTARSKO NARODNO KAZALIŠTE	T-COM,HT Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient T-COM,HT Recipient type not-stated Recipient OIB (as published) 81793146560 Description MJ NAKNADA ZA MOBILNE U SLUGE 08/2026 - INK Invoice number 366347-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260901-9 Invoice date 2026-08-31 Due date 2026-09-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-16 Amount as printed 429.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.03 €	Pula - Pola
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 01829160612001240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240201-1 Invoice date 2024-01-31 Due date 2024-02-16 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 429.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.02 €	Ogulin
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 Mejsečna naknada za cloud Nadzor vozila 24/0002729 Invoice number 01829160612001241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-241201-7 Invoice date 2024-11-30 Due date 2024-12-17 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 2024-12-19 Amount as printed 429.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.01 €	Ogulin
Paid: 2026-05-06	DV LOJTRICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Rn za telef 03-2026 Invoice number 159848-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260401-5 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 428.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.99 €	Velika Gorica
Paid: 01/2025	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","32.98"],["3231","Usluge telefona, interneta, pošte i prijevoza","395.95"]] Payment month 2025-01 Amount as printed 428.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.93 €	Gospić
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 naknada - zimska služba 24/0002929 Invoice number 01829160612001250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250101-0 Invoice date 2024-12-31 Due date 2025-01-17 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 2025-01-30 Amount as printed 428.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.87 €	Ogulin
Paid: 2024-07-10	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 Mejsečna naknada Cloud Nadzor vozila 24/0001128 Invoice number 01829160612001240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240601-7 Invoice date 2024-05-31 Due date 2024-06-17 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 2024-07-10 Amount as printed 428.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.73 €	Ogulin
Paid: 2024-03-13	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-13 Amount as printed 428.66 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	428.66 €	Čakovec
Paid: 2024-01-12	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","369.89"],["3235","Zakupnine i najamnine","58.75"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-01-12 Amount as printed 428.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.64 €	Požega
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 Mejsečna naknada za mobilnu mrežu - Zimska služba 24/0000670 Invoice number 01829160612001240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240401-4 Invoice date 2024-03-31 Due date 2024-04-17 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 2024-04-16 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin
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 Cloud Nadzor vozila 24/0001236 Invoice number 01829160612001240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240701-3 Invoice date 2024-06-30 Due date 2024-07-17 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 2024-07-16 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin
Paid: 2024-09-18	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 Cloud nadzor vozila zimske službe 24/0001791 Invoice number 01829160612001240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-240901-6 Invoice date 2024-08-31 Due date 2024-09-16 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 2024-09-18 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin

^* 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.