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: 2026-06-16	ISTARSKO NARODNO KAZALIŠTE	T-COM,HT Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient T-COM,HT Recipient type not-stated Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE 05/2026- INK Invoice number 250521-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260601-0 Invoice date 2026-05-31 Due date 2026-06-30 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 2026-06-16 Amount as printed 403.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.84 €	Pula - Pola
02/2025	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	403.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 04/25 - HT MOBITEL Invoice number 01822463644000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-250501-6 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 8-2 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 2025-05-08 Amount as printed 403.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.48 €	Dubrovnik
Paid: 2025-02-12	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 Plaćanje po računu Invoice number 5015810115-305-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-305-0 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 00004190 Usluge interneta Breakdown by account [["32312","Usluge interneta","172.71"],["32311","Usluge telefona, telefaksa","134.67"],["32353","Najamnine za opremu","95.96"]] Payment date 2025-02-12 Amount as printed 403.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.34 €	Dubrovnik
07/2025	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	403.33 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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: 187708-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 403,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	403.31 €	Krk
01/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	403.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","80.41"],["3235","Zakupnine i najamnine","322.61"]] Payment date 2026-06-16 Amount as printed 403.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.02 €	Požega
Paid: 2024-10-17	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","8.2"],["3231","Usluge telefona, pošte i prijevoza","377.08"],["4227","Uređaji, strojevi i oprema za ostale namjene","17.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-17 Amount as printed 402.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.95 €	Kutina
Paid: 2026-05-19	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","322.61"],["3231","Usluge telefona, interneta, pošte i prijevoza","80.3"]] Payment date 2026-05-19 Amount as printed 402.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.91 €	Požega
Paid: 2026-07-16	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","322.61"],["3231","Usluge telefona, interneta, pošte i prijevoza","80.3"]] Payment date 2026-07-16 Amount as printed 402.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.91 €	Požega
Paid: 2026-08-18	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","322.61"],["3231","Usluge telefona, interneta, pošte i prijevoza","80.3"]] Payment date 2026-08-18 Amount as printed 402.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.91 €	Požega
Paid: 2026-09-22	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","80.3"],["3235","Zakupnine i najamnine","322.61"]] Payment date 2026-09-22 Amount as printed 402.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.91 €	Požega
Paid: 2025-11-25	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-USL TELEFONA 10/25 Invoice number 01823517526000251101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-251101-7 Partner VAT id as printed HR81793146560 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2025-11-25 Amount as printed 402.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.72 €	Labin
Paid: 2026-09-15	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 08/26 HT - MOBITEL Invoice number 364861-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260901-6 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-21 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, 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 2026-09-15 Amount as printed 402.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.68 €	Dubrovnik
02/2026	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	402.66 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	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: 136352-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 402,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	402.54 €	Krk
Paid: 2026-01-23	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 2026-01-23 Amount as printed 402.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.53 €	Vinkovci
10/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	402.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 - listopad 2025. 25/0002312 Invoice number 01829160612001251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-251101-5 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-12-15 Amount as printed 402.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.10 €	Ogulin
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	401.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 06/25 HT MOBITEL Invoice number 286347-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260701-3 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-20 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, 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 2026-07-13 Amount as printed 401.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.85 €	Dubrovnik
Paid: 2024-05-08	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 broj 5018595148-296-3 Economic classification 232310 Account name Usluge telefona Payment date 2024-05-08 Amount as printed 401.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	401.75 €	Rugvica
Paid: 2025-07-29	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 06/2025 Invoice number 01823195945000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250701-5 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-29 Amount as printed 401.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.24 €	Velika Gorica
Paid: 2025-02-10	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 računu br.5018595148-305-6 Economic classification 232310 Account name Usluge telefona Payment date 2025-02-10 Amount as printed 401.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	401.19 €	Rugvica
Paid: 2025-11-11	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 5015810115-314-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-314-0 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu 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 00005588 Najamnine za opremu Breakdown by account [["32353","Najamnine za opremu","95.96"],["32311","Usluge telefona, telefaksa","132.47"],["32312","Usluge interneta","172.71"]] Payment date 2025-11-11 Amount as printed 401.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.14 €	Dubrovnik
Paid: 2025-04-17	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 5015810115-307-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-307-7 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 32312 Account name Usluge interneta 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 00004190 Usluge interneta Breakdown by account [["32312","Usluge interneta","172.71"],["32311","Usluge telefona, telefaksa","132.32"],["32353","Najamnine za opremu","95.96"]] Payment date 2025-04-17 Amount as printed 400.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.99 €	Dubrovnik
Paid: 2025-05-14	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 3-2025 Invoice number 1217-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900028628-41077968-5 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-14 Amount as printed 400.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.56 €	Karlovac
Paid: 2024-04-16	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 broj 5018595148-295-5 Economic classification 232310 Account name Usluge telefona Payment date 2024-04-16 Amount as printed 400.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	400.46 €	Rugvica
Paid: 05/2026	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: 323167-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 400,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.43 €	Krk
Paid: 06/2026	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: 384232-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 400,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.39 €	Krk
Paid: 07/2026	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: 437133-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 400,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.39 €	Krk
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	400.00 €	Ministarstvo financija — Državna riznica
12/2025	12105-Pravobranitelj za djecu	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 4222 Expense type Komunikacijska oprema	400.00 €	Ministarstvo financija — Državna riznica
02/2026	10995-Državna škola za javnu upravu	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	400.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD TELEKOM Invoice number 27712-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861060156 Invoice date 2024-10-25 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1557 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Karlovac
Paid: 2025-03-12	Karlovac	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNI UREĐAJ Invoice number 5747-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861188411 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0042 Komunikacijska oprema Payment date 2025-03-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Karlovac
Paid: 2026-07-29	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOB. UREĐAJ IPHONE 17256GB BLACK - ID 2112 26/0002375 Invoice number 15778-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861617533 Partner VAT id as printed HR81793146560 Invoice date 2026-06-24 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001K100001 Nabava dugotrajne imovine Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0057-5 Komunikacijska oprema Payment date 2026-07-29 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Labin
Paid: 2026-04-13	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 03/26 HT - MOBITEL Invoice number 171290-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260401-4 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-17 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 2026-04-13 Amount as printed 399.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.51 €	Dubrovnik
Paid: 07/2024	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 Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","366.37"],["3225","Sitni inventar i auto gume","33.02"]] Payment month 2024-07 Amount as printed 399.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.39 €	Gospić

^* 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.