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: 2025-10-23	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-USL TELEFONIJE 09/2025 Invoice number 01823517526000251001 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-251001-0 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-23 Amount as printed 345.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.19 €	Labin
02/2025	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	345.13 €	Ministarstvo financija — Državna riznica
02/2026	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	345.05 €	Ministarstvo financija — Državna riznica
03/2026	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	345.05 €	Ministarstvo financija — Državna riznica
05/2026	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	345.05 €	Ministarstvo financija — Državna riznica
06/2026	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	345.05 €	Ministarstvo financija — Državna riznica
07/2026	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	345.05 €	Ministarstvo financija — Državna riznica
08/2026	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	345.05 €	Ministarstvo financija — Državna riznica
09/2026	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	345.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 05/2025 HT MOBITEL Invoice number 01829518694000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250601-0 Partner VAT id as printed HR81793146560 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-18 Amount as printed 344.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.84 €	Dubrovnik
01/2025	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	344.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 2-2025 Invoice number 823-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900027946-41077968-2 Invoice date 2025-03-20 Due date 2025-04-19 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","11.48"],["323490","Ostale komunalne usluge","331.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 344.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.79 €	Karlovac
Paid: 2025-06-27	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK REŽIJSKI TROŠKOVI U REDI 4-2025 Invoice number 1551-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900029531-41077968-8 Invoice date 2025-05-21 Due date 2025-06-20 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 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R1624-2 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","11.48"],["323490","Ostale komunalne usluge","331.31"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-27 Amount as printed 344.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.79 €	Karlovac
Paid: 2025-10-07	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 REŽIJSKE USLUGE URE DI 8-2025 Invoice number 2952-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900032527-41077968-3 Invoice date 2025-09-22 Due date 2025-10-22 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 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Breakdown by account [["323410","Opskrba vodom","2"],["323420","Iznošenje i odvoz smeća","11.47"],["323490","Ostale komunalne usluge","331.32"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 344.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.79 €	Karlovac
01/2026	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	344.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	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-USL TELEFONA 02/24 Invoice number 01823517526000240301 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240301-0 Partner VAT id as printed HR81793146560 Invoice date 2024-02-29 Due date 2024-03-19 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 2024-03-21 Amount as printed 344.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.71 €	Labin
02/2025	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	344.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-TELEFONIJA 10/24 Invoice number 01823517526000241101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-241101-2 Partner VAT id as printed HR81793146560 Invoice date 2024-10-31 Due date 2024-11-19 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 2024-11-26 Amount as printed 344.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.42 €	Labin
Paid: 2024-10-22	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 09/2024 Invoice number 01823517526000241001 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-241001-6 Partner VAT id as printed HR81793146560 Invoice date 2024-09-30 Due date 2024-10-21 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 2024-10-22 Amount as printed 344.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.33 €	Labin
Paid: 2026-02-06	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: 12/2025. Invoice number 01823195945000260101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-260101-1 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-06 Amount as printed 344.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.26 €	Velika Gorica
Paid: 2024-09-23	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 telefonske usluge 8/24 Invoice number 01825023783000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240901-8 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 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 Budget user DV LOJTRICA Payment date 2024-09-23 Amount as printed 344.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.22 €	Velika Gorica
Paid: 2025-04-25	Zadar	HR.TELEKOM-MOBILNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-MOBILNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-04-25 Amount as printed 344.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	344.18 €	Zadar
02/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	343.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	MUZEJ TUROPOLJA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOB XIAOMI REDMI NOTE,H ONOR 200 LITE Invoice number 31777-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861099877 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 343.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.75 €	Velika Gorica
Paid: 2025-05-19	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 04/2025 i odobre nje Invoice number 01823195945000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-250501-2 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-19 Amount as printed 343.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.43 €	Velika Gorica
Paid: 2026-05-14	JAVNA VATROGASNA POSTROJBA LABIN	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description JVP - RN za telefon 04.2026 118-086 Invoice number 284591-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-320-2 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0144 Usluge telefona, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-14 Amount as printed 343.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.36 €	Labin
Paid: 2026-04-20	ISTARSKO NARODNO KAZALIŠTE	T-COM,HT Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient T-COM,HT Recipient type not-stated Recipient OIB (as published) 81793146560 Description Hrvatski Telekom, mobil ne usluge za 03/2026 - INK Invoice number 185032-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260401-7 Invoice date 2026-03-31 Due date 2026-04-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-04-20 Amount as printed 343.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.28 €	Pula - Pola
Paid: 2024-01-11	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","262.25"],["3231","Usluge telefona, pošte i prijevoza","80.98"]] Payment date 2024-01-11 Amount as printed 343.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.23 €	Požega
Paid: 2025-10-02	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 07/25 Invoice number 01823517526000250901 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250901-2 Partner VAT id as printed HR81793146560 Invoice date 2025-08-31 Due date 2025-09-19 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 2025-10-02 Amount as printed 343.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.13 €	Labin
Paid: 2025-08-22	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","80.77"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2025-08-22 Amount as printed 343.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.02 €	Požega
Paid: 2025-12-23	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","262.25"],["3231","Usluge telefona, interneta, pošte i prijevoza","80.77"]] Payment date 2025-12-23 Amount as printed 343.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.02 €	Požega
Paid: 2025-09-12	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","80.58"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2025-09-12 Amount as printed 342.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.83 €	Požega
Paid: 2024-09-26	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-TELEFONIJA 08/24 Invoice number 01823517526000240901 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240901-8 Partner VAT id as printed HR81793146560 Invoice date 2024-08-31 Due date 2024-09-19 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 2024-09-26 Amount as printed 342.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.80 €	Labin
Paid: 2024-10-14	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","262.25"],["3231","Usluge telefona, pošte i prijevoza","80.42"]] Payment date 2024-10-14 Amount as printed 342.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.67 €	Požega
Paid: 2024-10-22	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 zatez. kt e 9/24 Invoice number 01825023783000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 0182502378-3000241001 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R0314 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","0.45"],["232310","Usluge telefona, pošte i prijevoza","342.2"]] Budget user DV LOJTRICA Payment date 2024-10-22 Amount as printed 342.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.65 €	Velika Gorica
Paid: 2024-07-26	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 06/2024 Invoice number 01823195945000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240701-0 Invoice date 2024-07-01 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 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 2024-07-26 Amount as printed 342.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.60 €	Velika Gorica
Paid: 2025-09-22	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 Invoice number 01825023783000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-250601-3 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-22 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Velika Gorica
Paid: 2024-02-15	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","80.3"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2024-02-15 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-03-12	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","262.25"],["3231","Usluge telefona, pošte i prijevoza","80.3"]] Payment date 2024-03-12 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-04-12	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","80.3"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2024-04-12 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	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.