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: 2024-11-28	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilne usluge 10/24 Invoice number 01827543721000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-241101-7 Invoice date 2024-11-07 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-11-28 Amount as printed 411.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.18 €	Velika Gorica
Paid: 10/2024	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 2024-10 Amount as printed 410.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.87 €	Gospić
Paid: 2025-07-18	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 06/25 HT - MOBITEL Invoice number 01822463644000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-250701-9 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 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 2025-07-18 Amount as printed 410.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.80 €	Dubrovnik
04/2025	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	410.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 05/26 HT - MOBITEL Invoice number 259860-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260601-7 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 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 2026-06-16 Amount as printed 410.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.39 €	Dubrovnik
Paid: 2026-09-11	DJEČJI VRTIĆ ŽIREK	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE 7-2026 Invoice number 331656-008 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 830339741000-260801-1 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-11 Amount as printed 409.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.86 €	Velika Gorica
01/2025	06560-Hrvatski hidrografski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	409.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 MJESEČNA NAKNADA - KOL 41 Invoice number 325173-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260801-0 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-19 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 2026-09-03 Amount as printed 409.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.49 €	Labin
Paid: 2025-10-13	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 09/2025 HT MOBITEL Invoice number 01829518694000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-251001-7 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-13 Amount as printed 409.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.34 €	Dubrovnik
Paid: 2025-10-13	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 09/2025 HT MOBITEL Invoice number 01829518694000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-251001-7 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-13 Amount as printed 409.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.34 €	Dubrovnik
Paid: 2025-10-13	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 09/2025 HT MOBITEL Invoice number 01829518694000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-251001-7 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-13 Amount as printed 409.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.34 €	Dubrovnik
07/2025	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	409.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 2024-01-31 Amount as printed 409.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.10 €	Milna
Paid: 2026-03-11	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 Plaćanje po računu Invoice number 166369-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-318-2 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004190 Usluge interneta Breakdown by account [["32312","Usluge interneta","172.71"],["32353","Najamnine za opremu","95.96"],["32311","Usluge telefona, telefaksa","140.37"]] Payment date 2026-03-11 Amount as printed 409.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.04 €	Dubrovnik
Paid: 2025-11-14	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 5019035434-314-4 Payment date 2025-11-14 Amount as printed 409.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.00 €	Jarmina
Paid: 2024-04-04	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 2-2024 Invoice number 960-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900019481-41077968-1 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-04-04 Amount as printed 408.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.71 €	Karlovac
02/2025	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	408.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	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 10/2025. Invoice number 01823195945000251101? Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-251101-2 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-01 Amount as printed 407.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.81 €	Velika Gorica
Paid: 2025-12-16	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 br.: 5019035434-315-2 Payment date 2025-12-16 Amount as printed 407.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.68 €	Jarmina
Paid: 2024-05-22	OŠ N.HRIBAR	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobil noj HT mreži za 04/2024 Invoice number 01823195945000240501? Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240501-8 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-22 Amount as printed 407.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.66 €	Velika Gorica
Paid: 2026-07-27	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 mobilne usluge za 6/26 - ink Invoice number 316638-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260701-6 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-27 Amount as printed 407.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.49 €	Pula - Pola
Paid: 2025-10-02	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 5019035434-312-8 Payment date 2025-10-02 Amount as printed 407.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.30 €	Jarmina
Paid: 2025-02-19	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-19 Amount as printed 407.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.05 €	Požega
Paid: 2025-10-14	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun 01828880820700250801 Payment date 2025-10-14 Amount as printed 407.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.04 €	Kloštar Podravski
Paid: 2024-11-20	Velika Gorica	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Linux fly 24/0005408 Invoice number 753-1003-0010 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 511009575-70003001549 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-11-20 Amount as printed 406.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.46 €	Velika Gorica
Paid: 2025-12-08	Velika Gorica	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Linux Fly 25/0006212 Invoice number 760-1003-0010 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 511010826-70003001547 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-08 Amount as printed 406.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.46 €	Velika Gorica
Paid: 2025-02-04	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 12/2024 Invoice number 01823195945000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250101-7 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-04 Amount as printed 406.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.22 €	Velika Gorica
04/2026	22505-Državni inspektorat	Ostale 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 3239 Expense type Ostale usluge	405.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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 07/26 HT - MOBITEL Invoice number 337552-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260801-0 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-19 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 2026-08-12 Amount as printed 405.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.53 €	Dubrovnik
05/2025	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	404.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 237827-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-319-0 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-20 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, SOCIJALNU SKRB I CI-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","136.07"],["32312","Usluge interneta","172.71"],["32353","Najamnine za opremu","95.96"]] Payment date 2026-04-14 Amount as printed 404.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.74 €	Dubrovnik
Paid: 2025-09-09	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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","404.29"],["3433","Zatezne kamate","0.36"]] Payment date 2025-09-09 Amount as printed 404.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.65 €	Virovitičko-podravska županija
Paid: 2025-07-16	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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-07-16 Amount as printed 404.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	404.53 €	Čakovec
Paid: 2026-07-28	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-USLUGA TELEFONIJE 06/26-GSM Invoice number 299381-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260701-4 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-20 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 2026-07-28 Amount as printed 404.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.34 €	Labin
Paid: 2025-11-14	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 2025-11-14 Amount as printed 404.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.33 €	Virovitičko-podravska županija
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 254122-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 404,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.31 €	Krk
Paid: 2025-10-15	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 2025-10-15 Amount as printed 404.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.29 €	Virovitičko-podravska županija
Paid: 2025-10-14	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 09/25 - HT MOBITEL Invoice number 01822463644000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-251001-0 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-14 Amount as printed 404.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.22 €	Dubrovnik
Paid: 2026-03-13	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 02/26 - HT MOBITEL Invoice number 137391-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260301-8 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-13 Amount as printed 404.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.02 €	Dubrovnik
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 486101-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 404,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.00 €	Krk

^* 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.