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
03/2025	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	418.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	GRADSKI MUZEJ VINKOVCI	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-01-22 Amount as printed 418.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.80 €	Vinkovci
Paid: 2026-02-26	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 2026-02-26 Amount as printed 417.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.71 €	Vinkovci
Paid: 2026-03-10	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 01-2026 Invoice number 95719-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260201-2 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 417.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.26 €	Velika Gorica
Paid: 2026-09-23	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 Telefon za 08/2026 Invoice number 385922-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260901-7 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-23 Amount as printed 417.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.21 €	Velika Gorica
Paid: 07/2025	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","384.09"]] Payment month 2025-07 Amount as printed 417.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.07 €	Gospić
Paid: 2026-08-18	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 telefon 06-26 Invoice number 286037-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260701-4 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-18 Amount as printed 417.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.03 €	Velika Gorica
Paid: 02/2024	Gospić	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Gospić Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-02 Amount as printed 416.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.95 €	Gospić
Paid: 2026-09-11	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 Telefon za 07/2026 Invoice number 321621-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260801-0 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-11 Amount as printed 416.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.81 €	Velika Gorica
Paid: 2025-04-24	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 03/25 - HT MOBITEL Invoice number 01822463644000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-250401-0 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-24 Amount as printed 416.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.15 €	Dubrovnik
03/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	416.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	ŠPORTSKI CENTAR KUTINA	T-COM REGIJA 1 SJEVER SISAK Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient T-COM REGIJA 1 SJEVER SISAK Recipient type not-stated Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient place 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"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.39"],["3231","Usluge telefona, interneta, pošte i prijevoza","301.58"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 415.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.99 €	Kutina
Paid: 2024-02-14	Općina Rugvica	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 5018595148-293-9 Economic classification 232310 Account name Usluge telefona Payment date 2024-02-14 Amount as printed 415.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	415.56 €	Rugvica
Paid: 2025-12-16	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, interneta, pošte i prijevoza Payment date 2025-12-16 Amount as printed 415.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.43 €	Virovitičko-podravska županija
Paid: 2025-11-19	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 - HRVATSK ITELEKOM - TELEKOMUNIKACIJSKE USLUGE Invoice number 01823318388000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-251101-1 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-11-19 Amount as printed 415.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.39 €	Karlovac
Paid: 2026-04-10	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 Telefon za 02/2026 Invoice number 120820-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260301-9 Invoice date 2026-02-28 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-10 Amount as printed 415.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.16 €	Velika Gorica
Paid: 2024-07-16	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 5-2024 Invoice number 2152-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900022235-41077968-7 Invoice date 2024-06-25 Due date 2024-07-25 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-16 Amount as printed 415.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.15 €	Karlovac
04/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	415.06 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	Općina Rugvica	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 5018595148-304-8 Economic classification 232310 Account name Usluge telefona Payment date 2025-01-13 Amount as printed 415.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	415.00 €	Rugvica
05/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	414.83 €	Ministarstvo financija — Državna riznica
09/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	414.59 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 telefon 05-26 Invoice number 259821-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260601-8 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-08 Amount as printed 414.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.56 €	Velika Gorica
Paid: 2026-07-07	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV - HT MJES.NAKNADA (KOM. 41) *- 05/26 Invoice number 239950-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260601-8 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 413.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.79 €	Labin
Paid: 2026-07-14	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","5.35"],["3231","Usluge telefona, interneta, pošte i prijevoza","298.88"],["4227","Uređaji, strojevi i oprema za ostale namjene","109.02"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-14 Amount as printed 413.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.25 €	Kutina
06/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	413.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	GLAZBENA ŠKOLA J. RUNJANINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-18 Amount as printed 412.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.85 €	Vinkovci
Paid: 2024-09-17	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-17 Amount as printed 412.67 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.67 €	Čakovec
Paid: 2026-05-11	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 04/26 - HT MOBITEL Invoice number 223723-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260501-0 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 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, SOCIJALNU SKRB I CI-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 2026-05-11 Amount as printed 412.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.52 €	Dubrovnik
Paid: 2024-10-16	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-16 Amount as printed 412.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.40 €	Čakovec
Paid: 2024-04-15	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 2024-04-15 Amount as printed 412.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.26 €	Čakovec
Paid: 2024-05-15	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 2024-05-15 Amount as printed 412.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.26 €	Čakovec
Paid: 2024-06-13	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 2024-06-13 Amount as printed 412.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.26 €	Čakovec
Paid: 2024-08-19	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-19 Amount as printed 412.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.26 €	Čakovec
Paid: 2024-11-19	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-19 Amount as printed 412.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.26 €	Čakovec
Paid: 2024-12-16	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 32312 Account name USLUGE INTERNETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-16 Amount as printed 412.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	412.26 €	Čakovec
Paid: 2026-06-02	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 Telefon za 04/2026 Invoice number 209863-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260501-1 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-02 Amount as printed 411.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.95 €	Velika Gorica
Paid: 2025-04-17	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USLUGE U MOB. HT MREŽI U 3/2025 (VPN) Invoice number 01828917042000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-250401-2 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-17 Amount as printed 411.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.55 €	Karlovac
Paid: 2024-06-10	Općina Rugvica	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 5018595148-297-1 Economic classification 232310 Account name Usluge telefona Payment date 2024-06-10 Amount as printed 411.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	411.53 €	Rugvica
Paid: 2025-03-13	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 02/25 HT- MOBITEL Invoice number 01822463644000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-250301-3 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 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 2025-03-13 Amount as printed 411.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.37 €	Dubrovnik
Paid: 2025-10-16	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: 5019035434-313-6 Payment date 2025-10-16 Amount as printed 411.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	411.33 €	Jarmina

^* 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.