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: 2024-03-18	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","9.94"],["3231","Usluge telefona, pošte i prijevoza","352.89"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-18 Amount as printed 362.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.83 €	Kutina
Paid: 2026-02-23	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 01/2026 Invoice number 80567-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260201-8 Invoice date 2026-01-31 Due date 2026-02-17 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-23 Amount as printed 362.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.78 €	Karlovac
03/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.68 €	Ministarstvo financija — Državna riznica
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
07/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	362.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 06/2026 Invoice number 310450-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260701-0 Invoice date 2026-06-30 Due date 2026-07-16 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 2026-07-15 Amount as printed 361.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.95 €	Karlovac
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 437133-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 361,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.62 €	Krk
Paid: 2026-05-05	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 03/2026. Invoice number 149264-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260401-0 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-05 Amount as printed 361.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.43 €	Velika Gorica
Paid: 2026-03-16	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 02/2026 Invoice number 113272-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260301-4 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 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 2026-03-16 Amount as printed 361.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.34 €	Karlovac
02/2025	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	361.20 €	Ministarstvo financija — Državna riznica
04/2025	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	361.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	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","7.6"],["3231","Usluge telefona, pošte i prijevoza","353.43"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-20 Amount as printed 361.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.03 €	Kutina
Paid: 2026-08-17	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 07/2026 Invoice number 322819-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260801-6 Invoice date 2026-07-31 Due date 2026-08-18 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 2026-08-17 Amount as printed 360.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.90 €	Karlovac
Paid: 01/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 61975-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 360,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	360.69 €	Krk
Paid: 2026-01-21	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 12/2025 Invoice number 21620-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260101-1 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 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 2026-01-21 Amount as printed 360.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.69 €	Karlovac
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	360.66 €	Ministarstvo financija — Državna riznica
12/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	360.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 10/2025 Invoice number 01829196137000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-251101-2 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2025-11-14 Amount as printed 360.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.46 €	Karlovac
04/2025	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	360.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 11/2025 Invoice number 01829196137000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-251201-9 Invoice date 2025-11-30 Due date 2025-12-16 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 2025-12-16 Amount as printed 360.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.19 €	Karlovac
02/2025	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	360.11 €	Ministarstvo financija — Državna riznica
06/2025	04125-Braniteljski centar	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	360.00 €	Ministarstvo financija — Državna riznica
11/2025	02505-Ministarstvo financija	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K253057-OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	360.00 €	Ministarstvo financija — Državna riznica
05/2026	09605-Ministarstvo zdravstva	Sitni inventar i autogume Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	360.00 €	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Sitni inventar i autogume Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	360.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	OŠ "IVO LOLA RIBAR" LABIN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description ILR1658-66397 - UREĐAJ Invoice number 29530-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861420802 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0772 Uređaji, strojevi i oprema za ostale namjene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-09 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Labin
03/2025	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	359.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 03/2026 Invoice number 170388-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-260401-0 Invoice date 2026-03-31 Due date 2026-04-16 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 2026-04-20 Amount as printed 359.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.65 €	Karlovac
Paid: 2024-04-22	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 03/2024 Invoice number 01823195945000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240401-1 Invoice date 2024-04-01 Due date 2024-04-19 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 2024-04-22 Amount as printed 359.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.62 €	Velika Gorica
03/2025	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	359.45 €	Ministarstvo financija — Državna riznica
07/2025	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	359.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 03/26 Invoice number 163915-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-260401-0 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2026-04-17 Amount as printed 359.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.28 €	Dubrovnik
05/2025	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	358.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 03/2025 Invoice number 01829196137000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-250401-6 Invoice date 2025-03-31 Due date 2025-04-16 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 2025-04-14 Amount as printed 358.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.79 €	Karlovac

^* 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.