CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also named in sources as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

22,163 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-10	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE ZA 8/202 5 - INK Invoice number 01822229771000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-250901-4 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 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 R2902 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-10 Amount as printed 389.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.84 €	Pula - Pola
Paid: 2024-09-12	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. 5018595148-300-5 Economic classification 232310 Account name Usluge telefona Payment date 2024-09-12 Amount as printed 389.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	389.81 €	Rugvica
Paid: 2024-05-16	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun 01828808207000240501 Payment date 2024-05-16 Amount as printed 389.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	389.18 €	Kloštar Podravski
Paid: 2026-07-07	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 203435-BIL1-008 Payment date 2026-07-07 Amount as printed 388.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.83 €	Kloštar Podravski
Paid: 2024-12-12	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. 5018595148-303-0 Economic classification 232310 Account name Usluge telefona Payment date 2024-12-12 Amount as printed 388.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.81 €	Rugvica
Paid: 2026-07-07	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 266171-BIL1-008 Payment date 2026-07-07 Amount as printed 388.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.80 €	Kloštar Podravski
12/2025	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	388.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	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 12/24 - HT MOBITEL Invoice number 12/24 - HT MOBITEL Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-250101-0 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-22 Amount as printed 388.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.06 €	Dubrovnik
Paid: 2025-08-18	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 2025-08-18 Amount as printed 387.82 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	387.82 €	Čakovec
Paid: 2026-06-15	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 05/2026 HT MOBITEL Invoice number 262830-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260601-4 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 2026-06-15 Amount as printed 387.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.61 €	Dubrovnik
Paid: 2026-07-28	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 26/0001193 Invoice number 298967-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-260701-2 Invoice date 2026-06-30 Due date 2026-07-16 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 R093 Usluge telefona i telefaxa Payment date 2026-07-28 Amount as printed 387.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.22 €	Ogulin
Paid: 2026-01-12	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 12/25 - HT MOBITEL Invoice number 46126-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-260101-5 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2025-12-31 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 2026-01-12 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.20 €	Dubrovnik
Paid: 2025-10-14	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 5018595148-313-7 Economic classification 232310 Account name Usluge telefona Payment date 2025-10-14 Amount as printed 386.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.99 €	Rugvica
10/2025	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	386.89 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 08/25 - HT MOBITEL Invoice number 01822463644000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-250901-1 Partner VAT id as printed HR81793146560 Invoice date 2025-08-31 Due date 2025-09-19 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 2025-09-12 Amount as printed 386.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.70 €	Dubrovnik
02/2025	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	386.63 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 01828808207000240301 Payment date 2024-03-08 Amount as printed 386.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.54 €	Kloštar Podravski
Paid: 2025-07-10	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 06/2025 HT MOBITEL Invoice number 01829518694000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250701-6 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 2025-07-10 Amount as printed 386.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.34 €	Dubrovnik
Paid: 2025-07-10	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 06/2025 HT MOBITEL Invoice number 01829518694000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250701-6 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 2025-07-10 Amount as printed 386.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.34 €	Dubrovnik
Paid: 2026-09-28	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 26/0001562 Invoice number 368472-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829160612001-260901-5 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-09-28 Amount as printed 386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.25 €	Ogulin
Paid: 2024-03-12	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.5018595148-294-7 Economic classification 232310 Account name Usluge telefona Payment date 2024-03-12 Amount as printed 386.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.19 €	Rugvica
Paid: 2026-06-15	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 2026-06-15 Amount as printed 386.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.00 €	Vinkovci
Paid: 2025-03-26	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 02/2025 -23231 Invoice number 5018732949-306-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-306-1 Invoice date 2025-02-28 Due date 2025-03-19 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 2025-03-26 Amount as printed 385.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.95 €	Samobor
Paid: 2025-07-17	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 5-2025 Invoice number 1897-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900029898-41077968-1 Invoice date 2025-06-17 Due date 2025-07-17 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 2025-07-17 Amount as printed 385.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.74 €	Karlovac
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 01828808207000251001 Payment date 2025-10-14 Amount as printed 385.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	385.53 €	Kloštar Podravski
Paid: 2026-09-10	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 2026-09-10 Amount as printed 385.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.28 €	Vinkovci
Paid: 2026-01-23	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 12/2025 Invoice number 47727-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-260101-6 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-23 Amount as printed 385.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.18 €	Velika Gorica
Paid: 2024-08-19	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. 5018595148-299-8 Economic classification 232310 Account name Usluge telefona Payment date 2024-08-19 Amount as printed 385.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	385.09 €	Rugvica
Paid: 2025-06-05	OŠ MATIJE VLAČIĆA LABIN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MV-SI ur394 Invoice number 14015- mob Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861269284 Invoice date 2025-05-16 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0603 Sitni inventar i auto gume Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-05 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.00 €	Labin
Paid: 2025-11-10	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 5018595148-314-5 Economic classification 232310 Account name Usluge telefona Payment date 2025-11-10 Amount as printed 384.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	384.98 €	Rugvica
Paid: 2025-03-25	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 REŽIJSKI TROŠKOVI U REDI 1-2025 Invoice number 530-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900027360-41077968-2 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R1598 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","8.57"],["323440","Dimnjačarske i ekološke usluge","43.06"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-25 Amount as printed 384.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.95 €	Karlovac
Paid: 2026-05-25	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 Usluge telefona 04/26 Invoice number 223045-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-260501-7 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 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010605 Usluge telefona, telefaksa Payment date 2026-05-25 Amount as printed 384.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.53 €	Dubrovnik
Paid: 2025-12-11	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 11/25 - HT MOB Invoice number 01822463644000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822463644000-251201-2 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 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 2025-12-11 Amount as printed 384.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.51 €	Dubrovnik
Paid: 2026-03-13	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 2026-03-13 Amount as printed 384.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.44 €	Vinkovci
06/2025	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	384.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 5018595148-302-1 Economic classification 232310 Account name Usluge telefona Payment date 2024-11-08 Amount as printed 384.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	384.01 €	Rugvica
Paid: 2025-11-12	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 Povrat krivo uplaćenih sredstava - komunalna naknada Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-11-12 Amount as printed 384.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	384.00 €	Rugvica
09/2025	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	383.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 76964-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-317-4 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32312 Account name Usluge interneta Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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","115.19"]] Payment date 2026-02-12 Amount as printed 383.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.86 €	Dubrovnik
Paid: 2026-08-18	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 2026-08-18 Amount as printed 383.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.85 €	Vinkovci

^* 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.