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: 2025-03-17	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 5015810115-306-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-306-9 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Breakdown by account [["32311","Usluge telefona, telefaksa","115.11"],["32312","Usluge interneta","172.71"],["32353","Najamnine za opremu","95.96"]] Payment date 2025-03-17 Amount as printed 383.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.78 €	Dubrovnik
Paid: 2026-05-11	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 2026-05-11 Amount as printed 383.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.48 €	Vinkovci
Paid: 2025-08-07	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 5018595148-311-0 Economic classification 232310 Account name Usluge telefona Payment date 2025-08-07 Amount as printed 383.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.34 €	Rugvica
Paid: 2024-08-13	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","7.8"],["3231","Usluge telefona, pošte i prijevoza","357.86"],["4227","Uređaji, strojevi i oprema za ostale namjene","17.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-13 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 €	Kutina
Paid: 2025-12-17	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 5015810115-315-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-315-8 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 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","114.49"],["32353","Najamnine za opremu","95.96"]] Payment date 2025-12-17 Amount as printed 383.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.16 €	Dubrovnik
08/2025	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	382.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	Općina Rugvica	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 5018595148-306-4 Economic classification 232310 Account name Usluge telefona Payment date 2025-03-13 Amount as printed 382.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	382.59 €	Rugvica
Paid: 2025-12-23	Split	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Split 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 3238 Account name Računalne usluge Payment date 2025-12-23 Amount as printed 382.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.56 €	Split
Paid: 2025-04-10	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac 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 Payment date 2025-04-10 Amount as printed 382.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.36 €	Gračac
Paid: 2025-10-17	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 5015810115-313-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-313-1 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 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","113.43"],["32312","Usluge interneta","172.71"]] Payment date 2025-10-17 Amount as printed 382.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.10 €	Dubrovnik
03/2025	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	381.63 €	Ministarstvo financija — Državna riznica
03/2025	10995-Državna škola za javnu upravu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	381.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 11/25 Invoice number 01823517526000251201 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-251201-3 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz 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 2025-12-30 Amount as printed 381.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.43 €	Labin
Paid: 2026-04-15	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","300.84"]] Payment date 2026-04-15 Amount as printed 381.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.14 €	Požega
Paid: 2026-07-15	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 06/2026 HT MOBITEL Invoice number 290552-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260701-0 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 2026-07-15 Amount as printed 380.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.89 €	Dubrovnik
07/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	380.81 €	Ministarstvo financija — Državna riznica
07/2025	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	380.74 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","347.7"],["3225","Sitni inventar i autogume","32.98"]] Payment month 2026-01 Amount as printed 380.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.68 €	Gospić
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K401095-SATELITSKI SUSTAV NADZORA PLOVILA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	380.58 €	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K401095-SATELITSKI SUSTAV NADZORA PLOVILA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	380.58 €	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K401095-SATELITSKI SUSTAV NADZORA PLOVILA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	380.58 €	Ministarstvo financija — Državna riznica
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K401095-SATELITSKI SUSTAV NADZORA PLOVILA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	380.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	Općina Rugvica	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 5018595148-298-0 Economic classification 232310 Account name Usluge telefona Payment date 2024-07-10 Amount as printed 380.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	380.45 €	Rugvica
Paid: 2026-01-22	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description telefon i internet 12/2025-23231 Invoice number 5018732949-316-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-316-9 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-22 Amount as printed 380.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.39 €	Samobor
Paid: 2025-05-19	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 50185148-308-0 Economic classification 232310 Account name Usluge telefona Payment date 2025-05-19 Amount as printed 380.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	380.20 €	Rugvica
06/2025	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	379.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 5018595148-310-2 Economic classification 232310 Account name Usluge telefona Payment date 2025-07-09 Amount as printed 379.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	379.90 €	Rugvica
Paid: 2026-05-15	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DV4R- RN ZA 04/2026 Invoice number 194100-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260501-7 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-15 Amount as printed 379.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.84 €	Karlovac
Paid: 2025-12-16	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 10/2025 Invoice number 01825023783000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-251101-7 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-16 Amount as printed 379.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.73 €	Velika Gorica
Paid: 2025-12-11	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 5018595148-315-3 Economic classification 232310 Account name Usluge telefona Payment date 2025-12-11 Amount as printed 379.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	379.68 €	Rugvica
Paid: 2024-04-22	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","8.01"],["3231","Usluge telefona, pošte i prijevoza","371.63"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-22 Amount as printed 379.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.64 €	Kutina
Paid: 2025-10-15	DJEČJI VRTIĆ KARLOVAC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DVK - HT - TELEKOMUNIKA CIJSKE USLUGE Invoice number 01823318388000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-251001-5 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-15 Amount as printed 379.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.57 €	Karlovac
Paid: 2026-02-18	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 Usluge telefona 1/26 Invoice number 84555-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-260201-8 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 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 2026-02-18 Amount as printed 379.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.41 €	Dubrovnik
Paid: 2025-04-28	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 03/2025 -23231 Invoice number 5018732949-307-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-307-0 Invoice date 2025-04-01 Due date 2025-04-22 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 2025-04-28 Amount as printed 379.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.26 €	Samobor
Paid: 2025-05-20	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac 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 Payment date 2025-05-20 Amount as printed 379.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.19 €	Gračac
Paid: 2026-03-11	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 200644-BIL1-002 Economic classification 232310 Account name Usluge telefona Payment date 2026-03-11 Amount as printed 379.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	379.06 €	Rugvica
Paid: 2024-01-18	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. 5018595148-292-0 Economic classification 232310 Account name Usluge telefona Payment date 2024-01-18 Amount as printed 378.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	378.75 €	Rugvica
Paid: 2026-01-08	DV LOJTRICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefon za 11/2025 Invoice number 01825023783000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-251201-3 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-08 Amount as printed 378.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.73 €	Velika Gorica
01/2026	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	378.59 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	Općina Rugvica	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 241608-BIL1-008 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-06-10 Amount as printed 378.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	378.51 €	Rugvica

^* 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.