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: 2024-11-22	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za cloud nadzor vozila 24/0002362 Invoice number 01829160612001241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-241101-0 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Usluge telefona i telefaxa Payment date 2024-11-22 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin
Paid: 2025-02-27	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Zimska služba 25/0000161 Invoice number 01829160612001250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250201-6 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-02-27 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	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 Cloud Nadzor vozila 25/0000826 Invoice number 01829160612001250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250501-5 Invoice date 2025-04-30 Due date 2025-05-16 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 Payment date 2025-05-20 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin
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 Coloud nadzor vozila 25/0001519 Invoice number 01829160612001250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250701-8 Invoice date 2025-06-30 Due date 2025-07-16 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 2025-09-04 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin
Paid: 2025-10-01	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 25/0001854 Invoice number 01829160612001250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-250901-0 Invoice date 2025-08-31 Due date 2025-09-17 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 2025-10-01 Amount as printed 428.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.58 €	Ogulin
Paid: 2024-02-14	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 Invoice number 211-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018128-41077968-2 Invoice date 2024-01-11 Due date 2024-02-10 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-14 Amount as printed 427.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.64 €	Karlovac
Paid: 10/2025	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","394.24"]] Payment month 2025-10 Amount as printed 427.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.22 €	Gospić
Paid: 2026-02-20	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","5.18"],["3231","Usluge telefona, interneta, pošte i prijevoza","295.01"],["4227","Uređaji, strojevi i oprema za ostale namjene","126.69"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-20 Amount as printed 426.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.88 €	Kutina
01/2025	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	426.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 5015810115-308-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-308-5 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 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","157.34"],["32312","Usluge interneta","172.71"],["32353","Najamnine za opremu","95.96"]] Payment date 2025-05-21 Amount as printed 426.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.01 €	Dubrovnik
Paid: 2024-05-16	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 2024-05-16 Amount as printed 425.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425.99 €	Milna
Paid: 2024-06-24	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 UREDI 4-2024 Invoice number 1710-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900021552-41077968-3 Invoice date 2024-05-16 Due date 2024-06-15 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-24 Amount as printed 425.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.65 €	Karlovac
Paid: 2025-09-22	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description trošak telefona 08/25- 23231 Invoice number 5018732949-312-6 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 5018732949-312-6 Invoice date 2025-08-31 Due date 2025-09-17 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. 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 2025-09-22 Amount as printed 424.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.94 €	Samobor
Paid: 2025-12-19	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 01823318388000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823318388000-251201-8 Invoice date 2025-11-30 Due date 2025-12-19 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-19 Amount as printed 424.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.68 €	Karlovac
Paid: 2025-07-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description trošak telefona- 23231 Invoice number 5018732949-310-0 Recipient IBAN (as published) HR3423900011500001439 Payment reference HR00 5018732949-310-0 Invoice date 2025-07-01 Due date 2025-07-18 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. 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 2025-07-31 Amount as printed 424.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.46 €	Samobor
Paid: 2026-08-18	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","109.02"],["3231","Usluge telefona, interneta, pošte i prijevoza","309.68"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.34"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-18 Amount as printed 424.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.04 €	Kutina
Paid: 2025-10-16	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description Trošak mobitela 09/2025 - 23231 Invoice number 5018732949-313-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-313-4 Invoice date 2025-10-01 Due date 2025-10-17 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. 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 2025-10-16 Amount as printed 423.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.78 €	Samobor
Paid: 2025-04-30	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer 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 4222 Account name Komunikacijska oprema Payment date 2025-04-30 Amount as printed 423.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.30 €	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 423.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.09 €	Virovitičko-podravska županija
Paid: 2026-03-09	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, interneta, pošte i prijevoza Payment date 2026-03-09 Amount as printed 423.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.06 €	Virovitičko-podravska županija
03/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	423.04 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	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, interneta, pošte i prijevoza Payment date 2026-01-09 Amount as printed 422.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.96 €	Virovitičko-podravska županija
Paid: 2026-04-09	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, interneta, pošte i prijevoza Payment date 2026-04-09 Amount as printed 422.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.93 €	Virovitičko-podravska županija
Paid: 2026-05-12	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 2026-05-12 Amount as printed 422.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.93 €	Virovitičko-podravska županija
Paid: 2026-06-12	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 2026-06-12 Amount as printed 422.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.88 €	Virovitičko-podravska županija
01/2025	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	421.74 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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","8.31"],["3231","Usluge telefona, pošte i prijevoza","395.7"],["4227","Uređaji, strojevi i oprema za ostale namjene","17.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 421.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.68 €	Kutina
Paid: 2026-07-20	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 2026-07-20 Amount as printed 421.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.61 €	Virovitičko-podravska županija
11/2025	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	421.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 NAJAM DODATNOG PROS TORA 6,7,8-24 Invoice number 2917-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023784-41077968-0 Invoice date 2024-09-02 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale najamnine i zakupnine 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 R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-12 Amount as printed 421.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.13 €	Karlovac
10/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	421.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description Trošak mobitela 05/2025 -23231 Invoice number 5018732949-309-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-309-6 Invoice date 2025-05-31 Due date 2025-06-27 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. 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 2025-07-02 Amount as printed 421.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.05 €	Samobor
Paid: 2025-09-02	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description Trošak mobitela 07/2025 -23231 Invoice number 5018732949-311-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-311-8 Invoice date 2025-07-31 Due date 2025-08-19 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. 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 2025-09-02 Amount as printed 420.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.69 €	Samobor
Paid: 08/2025	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","387.5"]] Payment month 2025-08 Amount as printed 420.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.48 €	Gospić
Paid: 2024-05-21	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 3-2024 Invoice number 1364-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900020972-41077968-1 Invoice date 2024-04-24 Due date 2024-05-24 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 420.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.15 €	Karlovac
Paid: 2026-03-31	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description mobitel Invoice number 4605-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861507762 Partner VAT id as printed HR81793146560 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-03-31 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Dubrovnik
Paid: 2026-03-30	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description mobitel Invoice number 4242-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861504208 Partner VAT id as printed HR81793146560 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-30 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Dubrovnik
Paid: 2025-11-21	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description Trošak mobitela 10/2025 - 23231 Invoice number 5018732949-314-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-314-2 Invoice date 2025-10-31 Due date 2025-11-20 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. 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 2025-11-21 Amount as printed 419.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.79 €	Samobor
Paid: 2025-11-19	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 9-2025 Invoice number 3267-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900033097-41077968-6 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-19 Amount as printed 419.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.68 €	Karlovac
Paid: 2025-12-24	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description Trošak mobitela - 23231 Invoice number 5018732949-315-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-315-0 Invoice date 2025-11-30 Due date 2025-12-19 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. 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 2025-12-24 Amount as printed 419.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.41 €	Samobor

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

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.