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: 2024-07-16	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 5-2024 Invoice number 2164-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900022249-41077968-0 Invoice date 2024-06-26 Due date 2024-07-26 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","1.92"],["323420","Iznošenje i odvoz smeća","9.57"],["323490","Ostale komunalne usluge","316.01"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-16 Amount as printed 355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.00 €	Karlovac
Paid: 2024-08-30	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 6-2024 Invoice number 2581-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900023073-41077968-5 Invoice date 2024-07-29 Due date 2024-08-28 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","9.57"],["323490","Ostale komunalne usluge","316.01"],["322160","Materijal za higijenske potrebe i njegu","27.5"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-08-30 Amount as printed 355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.00 €	Karlovac
08/2026	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	354.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 01/25 Invoice number 5007274160-305-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-305-3 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-28 Amount as printed 354.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.39 €	Velika Gorica
Paid: 2026-01-13	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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","262.25"],["3231","Usluge telefona, interneta, pošte i prijevoza","91.86"]] Payment date 2026-01-13 Amount as printed 354.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.11 €	Požega
Paid: 2025-10-21	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 09/25 Invoice number 5007274160-313-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5007274160-313-9 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-21 Amount as printed 353.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.77 €	Velika Gorica
Paid: 2025-04-22	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 03/2025 Invoice number 01823195945000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250401-6 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 353.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.56 €	Velika Gorica
Paid: 2024-04-11	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 02/24 Invoice number 5007274160-294-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-294-4 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0238 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-11 Amount as printed 353.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.48 €	Velika Gorica
Paid: 2025-07-22	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 06/25 Invoice number 5007274160-310-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-310-0 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-22 Amount as printed 353.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.45 €	Velika Gorica
Paid: 2026-02-03	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 12/25 Invoice number 33093-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-316-9 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-03 Amount as printed 353.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.06 €	Velika Gorica
Paid: 2024-02-27	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 01/24 Invoice number 5007274160-293-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-293-6 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0238 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-27 Amount as printed 352.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.98 €	Velika Gorica
Paid: 2026-06-02	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 04/2026. Invoice number 235106-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260501-7 Invoice date 2026-05-01 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-02 Amount as printed 352.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.95 €	Velika Gorica
Paid: 2024-08-29	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge telefona 07/24 Invoice number 5007274160-299-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-299-5 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 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-08-29 Amount as printed 352.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.94 €	Velika Gorica
Paid: 2026-08-19	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description HT USLUGA ZA 07/2026 -ID 2409 26/0002587 Invoice number 319793-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260801-0 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-08-19 Amount as printed 352.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.64 €	Labin
Paid: 2026-09-21	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 - HRVATSKI TELEKOM - TELEKOMUNIKACIJSKE USLUGE Invoice number 380309-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260901-1 Invoice date 2026-08-31 Due date 2026-09-21 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 2026-09-21 Amount as printed 352.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.60 €	Karlovac
Paid: 2025-09-12	Općina Feričanci	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za HT usluge za 08.mj.2025. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-09-12 Amount as printed 352.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	352.55 €	Feričanci
Paid: 2026-02-18	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 01/26 Invoice number 76239-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-317-7 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-18 Amount as printed 352.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.55 €	Velika Gorica
02/2026	51302-Lučka uprava Rijeka	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	352.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge interneta 04/24 Invoice number 5007274160-296-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-296-0 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0238 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-23 Amount as printed 352.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.45 €	Velika Gorica
Paid: 2024-08-27	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-TR. TELEFONIJE 07/24 Invoice number 01823517526000240801 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240801-1 Partner VAT id as printed HR81793146560 Invoice date 2024-07-31 Due date 2024-08-19 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 2024-08-27 Amount as printed 352.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.45 €	Labin
06/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	352.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-03	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 08/2024 Invoice number 01823195945000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240901-3 Invoice date 2024-08-31 Due date 2024-09-19 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 2024-10-03 Amount as printed 352.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.27 €	Velika Gorica
Paid: 08/2024	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, pošte i prijevoza Payment month 2024-08 Amount as printed 352.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.06 €	Gospić
06/2025	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	352.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 07/25 Invoice number 5007274160-311-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-311-8 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-12 Amount as printed 351.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.75 €	Velika Gorica
Paid: 2025-04-22	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge telefona 03/25 Invoice number 5007274160-307-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-307-0 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-22 Amount as printed 351.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.63 €	Velika Gorica
Paid: 2026-08-18	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 06/26 Invoice number 395585-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-322-3 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-08-18 Amount as printed 351.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.47 €	Velika Gorica
Paid: 2026-09-23	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 08/26 Invoice number 512857-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-324-0 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-23 Amount as printed 351.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.39 €	Velika Gorica
Paid: 2025-05-23	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Potrošnja telefona 04/2 5 Invoice number 5007274160-308-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-308-8 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-05-23 Amount as printed 351.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.28 €	Velika Gorica
Paid: 2025-08-13	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 5015810115-311-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-311-5 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-08-19 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","95.96"],["32312","Usluge interneta","172.71"],["32311","Usluge telefona, telefaksa","82.59"]] Payment date 2025-08-13 Amount as printed 351.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.26 €	Dubrovnik
Paid: 2026-06-02	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 04/26 Invoice number 270951-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-320-7 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-02 Amount as printed 351.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.22 €	Velika Gorica
Paid: 2025-12-17	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 10/25 Invoice number 5007274160-314-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5007274160-314-7 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-12-17 Amount as printed 351.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.21 €	Velika Gorica
Paid: 2025-02-20	Omiš	HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA Record details Domain payments Record type payment Payer Omiš Recipient HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA 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 2025-02-20 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.00 €	Omiš
Paid: 2024-01-04	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 11/23 Invoice number 5007274160-291-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-291-0 Invoice date 2023-11-30 Due date 2023-12-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-01-04 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.00 €	Velika Gorica
Paid: 2025-02-27	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 01823318388000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250201-2 Invoice date 2025-01-31 Due date 2025-02-19 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 2025-02-27 Amount as printed 350.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.98 €	Karlovac
Paid: 2025-01-30	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 12/24 Invoice number 5007274160-304-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-304-5 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-30 Amount as printed 350.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.71 €	Velika Gorica
12/2025	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	350.63 €	Ministarstvo financija — Državna riznica
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 3222 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 350,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.42 €	Krk
Paid: 2026-09-11	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 07/26 Invoice number 463162-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-323-1 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-11 Amount as printed 350.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.30 €	Velika Gorica
Paid: 2024-09-26	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 08/24 Invoice number 5007274160-300-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-300-2 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-26 Amount as printed 350.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.22 €	Velika Gorica

^* 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.