CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-11	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 Payment date 2024-09-11 Amount as printed 370.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	370.69 €	Kloštar Podravski
Paid: 2025-05-15	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 PLAĆANJE PO RAČUNU Invoice number 01829196137000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-250501-2 Invoice date 2025-04-30 Due date 2025-05-16 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 2025-05-15 Amount as printed 370.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.47 €	Karlovac
02/2026	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	370.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 2024-10-22 Amount as printed 370.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.36 €	Gračac
11/2025	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	370.14 €	Ministarstvo financija — Državna riznica
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	370.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 06/24 Invoice number 01827543721000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-240701-0 Invoice date 2024-07-01 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-26 Amount as printed 369.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.99 €	Velika Gorica
Paid: 2025-03-19	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 2025-03-19 Amount as printed 369.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.77 €	Gračac
11/2025	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	369.31 €	Ministarstvo financija — Državna riznica
05/2026	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	369.23 €	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	368.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 9/2025 Invoice number 01825023783000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-251001-0 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-11 Amount as printed 368.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.48 €	Velika Gorica
Paid: 2026-04-23	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 - MJ. NAKNADA 03/26 - ONE MOBILE VPN (kol. 41) Invoice number 158972-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260401-5 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-17 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 2026-04-23 Amount as printed 368.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.32 €	Labin
Paid: 2026-01-23	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 12/25 Invoice number 40082-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-260101-1 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-23 Amount as printed 368.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.31 €	Dubrovnik
Paid: 2024-10-31	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 - 09/2024 Invoice number 01823195945000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-241001-1 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-10-31 Amount as printed 368.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.19 €	Velika Gorica
Paid: 2025-06-27	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 4-2025 Invoice number 1612-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900029610-41077968-6 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-27 Amount as printed 368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.00 €	Karlovac
03/2026	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	367.70 €	Ministarstvo financija — Državna riznica
03/2026	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	367.31 €	Ministarstvo financija — Državna riznica
02/2026	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	367.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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-ELEFONIJA 12/2025 Invoice number 33405-1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260101-6 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-16 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 2026-01-20 Amount as printed 366.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.89 €	Labin
04/2026	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	366.65 €	Ministarstvo financija — Državna riznica
07/2026	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	366.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 05/2026 Invoice number 245951-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260601-3 Invoice date 2026-05-31 Due date 2026-06-16 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 2026-06-16 Amount as printed 365.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.81 €	Karlovac
Paid: 2025-09-16	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Plaćanje po računu Invoice number 5015810115-312-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-312-3 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 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","95.66"],["32312","Usluge interneta","172.71"],["32311","Usluge telefona, telefaksa","96.92"]] Payment date 2025-09-16 Amount as printed 365.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.29 €	Dubrovnik
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	T-COM Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient T-COM Recipient type not-stated Recipient OIB (as published) 81793146560 Description Racun za mjerene usluge: 7182023901-292-7 Recipient place ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 365,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	365.17 €	Krk
Paid: 2025-03-24	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 USLUGA MOBILNE MREŽE M2 M M ZA 02-2025 Invoice number 01822790279003250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822790279003-250301-0 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-24 Amount as printed 365.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.09 €	Velika Gorica
04/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	364.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 1/2025. Invoice number 01823195945000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250201-3 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-26 Amount as printed 364.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.65 €	Velika Gorica
09/2026	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	364.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 Usluge u mobilnoj mreži - 1/2026 Invoice number 90133-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260201-8 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-10 Amount as printed 364.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.47 €	Velika Gorica
Paid: 2026-09-08	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 07/2026 - INKK Invoice number 332451-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260801-2 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-09-08 Amount as printed 364.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.36 €	Pula - Pola
Paid: 2025-03-14	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USLUGE U MOB. HT MREŽI U 2/2025 Invoice number 01828917042000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-250301-6 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-14 Amount as printed 364.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.03 €	Karlovac
Paid: 2025-09-02	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 2880820700025071 Payment date 2025-09-02 Amount as printed 363.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	363.94 €	Kloštar Podravski
Paid: 2026-05-28	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV - HT MJ. NAKN. 04/26 - ONE MOBILE VPN Invoice number 225344-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-260501-1 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-28 Amount as printed 363.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.89 €	Labin
Paid: 2024-12-20	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 11/2024 Invoice number 01823195945000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-241201-4 Invoice date 2024-11-30 Due date 2024-12-19 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 2024-12-20 Amount as printed 363.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.82 €	Velika Gorica
Paid: 2026-09-23	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 08/2026 Invoice number 354791-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260901-2 Invoice date 2026-09-01 Due date 2026-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-23 Amount as printed 363.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.75 €	Velika Gorica
Paid: 2025-09-19	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 2025-09-19 Amount as printed 363.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	363.45 €	Čakovec
Paid: 2024-02-21	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 Invoice number 279-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 18335-41077968-8 Invoice date 2024-01-23 Due date 2024-02-22 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 R1474 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","1.92"],["323420","Iznošenje i odvoz smeća","10.94"],["323490","Ostale komunalne usluge","350.53"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 363.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.39 €	Karlovac
Paid: 2026-09-18	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 08/2026 Invoice number 362083-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260901-2 Invoice date 2026-08-31 Due date 2026-09-16 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 2026-09-18 Amount as printed 363.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.36 €	Karlovac
01/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	362.88 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.