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: 2026-03-26	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 02/26 Invoice number 139514-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260301-9 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-26 Amount as printed 377.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.90 €	Labin
Paid: 2025-07-16	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 2025-07-16 Amount as printed 377.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.69 €	Gračac
12/2025	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	377.33 €	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	377.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 06/2026. Invoice number 314146-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260701-0 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-18 Amount as printed 377.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.20 €	Velika Gorica
Paid: 2024-11-19	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, pošte i prijevoza Payment date 2024-11-19 Amount as printed 377.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.09 €	Požega
Paid: 2026-04-14	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 267688-BILL1-002 Economic classification 232310 Account name Usluge telefona Payment date 2026-04-14 Amount as printed 376.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	376.68 €	Rugvica
Paid: 2024-01-15	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 01828808207000240101 Payment date 2024-01-15 Amount as printed 376.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	376.66 €	Kloštar Podravski
Paid: 2024-10-18	OŠ VUKOVINA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Samsung Galaxy A55 5g 8 /256 GB Black Invoice number 24979-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861033477 Invoice date 2024-09-23 Due date 2024-10-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-10-18 Amount as printed 376.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.38 €	Velika Gorica
Paid: 2026-01-09	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 54727-BIL1-002 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-01-09 Amount as printed 376.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	376.24 €	Rugvica
Paid: 2026-01-15	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 Plaćanje po računu Invoice number 21525-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 6302161165-316-7 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-16 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00012028 Ostale usluge za komunikaciju i prijevoz Payment date 2026-01-15 Amount as printed 376.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.19 €	Dubrovnik
05/2025	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	376.17 €	Ministarstvo financija — Državna riznica
04/2025	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	376.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 28808207000 Payment date 2024-12-10 Amount as printed 375.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375.82 €	Kloštar Podravski
Paid: 2024-12-04	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 UREDI 10-202 4 Invoice number 3847-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900025244-41077968-0 Invoice date 2024-11-26 Due date 2024-12-26 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 2024-12-04 Amount as printed 375.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.71 €	Karlovac
Paid: 2025-08-22	JAVNA VATROGASNA POSTROJBA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description SAMSUNG GALAXY UREĐAJ Invoice number 20634-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861333837 Invoice date 2025-08-06 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-22 Amount as printed 375.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.14 €	Velika Gorica
08/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	375.08 €	Ministarstvo financija — Državna riznica
11/2025	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	374.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 5018595148-312-9 Economic classification 232310 Account name Usluge telefona Payment date 2025-09-11 Amount as printed 374.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	374.85 €	Rugvica
Paid: 2026-02-19	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 TELEFINIJE 01/26 Invoice number 91942-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260201-2 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-02-19 Amount as printed 374.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.63 €	Labin
Paid: 2025-02-24	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 01/2025 -23231 Invoice number 5018732949-305-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-305-3 Invoice date 2025-01-31 Due date 2025-02-19 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 2025-02-24 Amount as printed 374.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.45 €	Samobor
07/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	374.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 01/2025 Invoice number 01829196137000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-250201-3 Invoice date 2025-01-31 Due date 2025-02-17 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-17 Amount as printed 373.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.78 €	Karlovac
Paid: 2025-10-28	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 09/2025 Invoice number 01823195945000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-251001-6 Invoice date 2025-10-01 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-28 Amount as printed 373.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.57 €	Velika Gorica
Paid: 2025-01-10	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 12/2024 Invoice number 01829196137000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-250101-7 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-10 Amount as printed 373.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.26 €	Karlovac
Paid: 2026-08-11	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 481345-BIL 1-002 Economic classification 232310 Account name Usluge telefona Payment date 2026-08-11 Amount as printed 373.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.14 €	Rugvica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	373.05 €	Ministarstvo financija — Državna riznica
08/2026	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	373.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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 04/2025 -23231 Invoice number 5018732949-308-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-308-8 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-06-02 Amount as printed 373.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.00 €	Samobor
Paid: 2024-08-29	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 07/2024 Invoice number 01823195945000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240801-7 Invoice date 2024-07-31 Due date 2024-08-19 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 2024-08-29 Amount as printed 372.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.71 €	Velika Gorica
Paid: 2026-07-09	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 440094-BIL1-002 Economic classification 232310 Account name Usluge telefona Payment date 2026-07-09 Amount as printed 372.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	372.35 €	Rugvica
Paid: 2024-09-30	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 7-2024 Invoice number 3074-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023941-41077968-5 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","27.5"],["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","11.48"],["323490","Ostale komunalne usluge","331.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-30 Amount as printed 372.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.29 €	Karlovac
Paid: 2024-10-15	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 REŽIJE UREDI 8-2024 Invoice number 3088-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023963-41077968-7 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","27.5"],["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","11.48"],["323490","Ostale komunalne usluge","331.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-15 Amount as printed 372.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.29 €	Karlovac
Paid: 2026-03-17	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 117928-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260301-3 Invoice date 2026-02-28 Due date 2026-03-17 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-17 Amount as printed 371.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.74 €	Karlovac
Paid: 2026-05-18	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 MOB. USLUGE ZA 04/2026 - INK Invoice number 235250-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260501-3 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-18 Amount as printed 371.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.64 €	Pula - Pola
06/2026	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	371.62 €	Ministarstvo financija — Državna riznica
05/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	371.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 323767-BIL1-002 Economic classification 232310 Account name Usluge telefona Payment date 2026-05-08 Amount as printed 371.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	371.28 €	Rugvica
10/2025	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	370.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 132582-BIL1-002 Economic classification 232310 Account name Usluge telefona Payment date 2026-02-19 Amount as printed 370.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	370.83 €	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.