CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-02	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 02/26 Invoice number 161605-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-318-5 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-02 Amount as printed 350.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.16 €	Velika Gorica
Paid: 2024-12-03	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 10/24 Invoice number 5007274160-302-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-302-9 Invoice date 2024-10-31 Due date 2024-11-19 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 2024-12-03 Amount as printed 350.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.06 €	Velika Gorica
Paid: 2026-07-08	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 05/26 Invoice number 338256BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-321-5 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-08 Amount as printed 350.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.05 €	Velika Gorica
Paid: 2024-01-30	Pula - Pola	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description samsung galaxy 23/0009433 Invoice number 104-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 104-1001-0001 Invoice date 2023-12-29 Due date 2024-02-02 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Payment date 2024-01-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Pula - Pola
Paid: 2026-04-30	Pula - Pola	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Mobitel Samsung Galaxy 26/0002629 Invoice number 9167-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861552539 Invoice date 2026-04-17 Due date 2026-05-02 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0056 Komunikacijska oprema Payment date 2026-04-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Pula - Pola
Paid: 2026-09-09	Pula - Pola	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Samsung Galaxy S26 26/0006793 Invoice number 18699-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861646045 Invoice date 2026-08-25 Due date 2026-09-09 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0056 Komunikacijska oprema Payment date 2026-09-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Pula - Pola
Paid: 2025-09-23	Dubravica	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubravica 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 3225 Account name Sitni inventar i autogume Payment date 2025-09-23 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Dubravica
Paid: 2025-03-13	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 01823318388000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250301-9 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 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 2025-03-13 Amount as printed 349.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.99 €	Karlovac
Paid: 2024-10-22	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 09/24 Invoice number 5007274160-301-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-301-0 Invoice date 2024-09-30 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 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 2024-10-22 Amount as printed 349.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.95 €	Velika Gorica
Paid: 2024-07-26	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 usluge telefona 06/24 Invoice number 5007274160-298-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-298-7 Invoice date 2024-06-30 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 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 2024-07-26 Amount as printed 349.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.93 €	Velika Gorica
Paid: 2024-04-19	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 03/24 Invoice number 5007274160-295-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-295-2 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 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 2024-04-19 Amount as printed 349.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.91 €	Velika Gorica
Paid: 2026-01-14	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 12/2025 HT MOBITEL Invoice number 36901-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260101-2 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2026-01-14 Amount as printed 349.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.69 €	Dubrovnik
Paid: 2025-06-27	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 05/25 Invoice number 5007274160-309-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-309-6 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-27 Amount as printed 349.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.42 €	Velika Gorica
Paid: 2025-09-18	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 08/25 Invoice number 5007274160-312-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-312-6 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-18 Amount as printed 349.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.31 €	Velika Gorica
Paid: 2026-01-13	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 11/25 Invoice number 5007274160-315-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-315-0 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-13 Amount as printed 349.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.31 €	Velika Gorica
Paid: 2025-03-19	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 02/25 Invoice number 5007274160-306-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-306-1 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 349.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.24 €	Velika Gorica
Paid: 2026-09-30	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 USLUGA ZA 08/26 - ID2886 26/0003233 Invoice number 365445-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260901-7 Partner VAT id as printed HR81793146560 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 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 2026-09-30 Amount as printed 349.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.14 €	Labin
Paid: 2025-01-02	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 Potrošnja telefona 11/2 4 Invoice number 5007274160-303-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-303-7 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-02 Amount as printed 348.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.93 €	Velika Gorica
Paid: 2024-07-04	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 interneta 05/24 Invoice number 5007274160-297-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-297-9 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-07-04 Amount as printed 348.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.76 €	Velika Gorica
Paid: 2026-05-04	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 03/26 Invoice number 238268-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-319-3 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-04 Amount as printed 348.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.65 €	Velika Gorica
Paid: 2025-03-19	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 02/2025 Invoice number 01823195945000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250301-0 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-19 Amount as printed 348.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.43 €	Velika Gorica
Paid: 2025-02-28	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 Router Invoice number 3548-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861166540 Partner VAT id as printed HR81793146560 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010438 Računala i računalna oprema Payment date 2025-02-28 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.00 €	Dubrovnik
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 07/2025 HT MOBITEL Invoice number 01829518694000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250801-2 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 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2025-08-13 Amount as printed 347.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.83 €	Dubrovnik
Paid: 2025-11-13	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 9-2025 Invoice number 3211-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900033038-41077968-7 Invoice date 2025-10-17 Due date 2025-11-16 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 R1598 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","14.38"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-13 Amount as printed 347.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.70 €	Karlovac
Paid: 2026-04-15	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 02/2026. Invoice number 143087-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260301-4 Invoice date 2026-03-01 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 347.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.35 €	Velika Gorica
09/2026	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	347.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	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 9-2024 Invoice number 3521-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900024923-41077968-5 Invoice date 2024-10-24 Due date 2024-11-23 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","2"],["323420","Iznošenje i odvoz smeća","12.94"],["323490","Ostale komunalne usluge","331.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-14 Amount as printed 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 €	Karlovac
Paid: 2025-01-21	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 11-2024 Invoice number 4260-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900026243-41077968-8 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 323410 Account name Opskrba vodom Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","12.93"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-21 Amount as printed 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 €	Karlovac
Paid: 2025-07-18	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 TROŠKOV UR EDI 5-2025 Invoice number 1936-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900030149-41077968-2 Invoice date 2025-06-23 Due date 2025-07-23 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 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","12.94"],["323490","Ostale komunalne usluge","331.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-18 Amount as printed 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 €	Karlovac
Paid: 2025-12-30	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 11-2025 Invoice number 3925-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900034216-41077968-1 Invoice date 2025-12-23 Due date 2026-01-22 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","12.93"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-30 Amount as printed 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 €	Karlovac
Paid: 2025-02-28	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 telefonske usluge 01/20 25 Invoice number 01825023783000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-250201-8 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 345.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.87 €	Velika Gorica
Paid: 2026-09-11	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 ZA 07-2026 Invoice number 322023-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823263961000-260801-6 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-11 Amount as printed 345.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.80 €	Velika Gorica
Paid: 2025-05-20	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-TELEFONIJA 04/25 Invoice number 01823517526000250501 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250501-7 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-20 Amount as printed 345.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.65 €	Labin
Paid: 2024-12-10	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description tel.usluge i zat.kte 10 /24 Invoice number 01825023783000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-241101-2 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","345.48"],["234330","Obveze za zatezne kamate","0.11"]] Budget user DV LOJTRICA Payment date 2024-12-10 Amount as printed 345.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.59 €	Velika Gorica
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	345.39 €	Ministarstvo financija — Državna riznica
03/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	345.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 5031260545-305-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-305-0 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-02-14 Amount as printed 345.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.31 €	Dubrovnik
Paid: 2026-08-18	DJEČJI VRTIĆ ŽIREK	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNA TELEFONIJA 6-20 26 Invoice number 313959-1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830339741000-260701-5 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-18 Amount as printed 345.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.24 €	Velika Gorica
02/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	345.22 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 345.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.20 €	Požega

^* 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.