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: 2024-05-14	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 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 2024-05-14 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-06-13	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 2024-06-13 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-07-16	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 2024-07-16 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-08-16	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 2024-08-16 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-09-17	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 2024-09-17 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-11-14	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 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 2024-11-14 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2024-12-13	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","318.14"],["3231","Usluge telefona, pošte i prijevoza","24.41"]] Payment date 2024-12-13 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-01-16	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","80.3"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2025-01-16 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-02-14	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, interneta, pošte i prijevoza","80.3"]] Payment date 2025-02-14 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-03-12	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","80.3"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2025-03-12 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-04-15	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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","262.25"],["3231","Usluge telefona, interneta, pošte i prijevoza","80.3"]] Payment date 2025-04-15 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-05-16	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","80.3"]] Payment date 2025-05-16 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-06-16	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","80.3"]] Payment date 2025-06-16 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-07-21	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","80.3"],["3235","Zakupnine i najamnine","262.25"]] Payment date 2025-07-21 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-10-16	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","80.3"]] Payment date 2025-10-16 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2025-11-24	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","80.3"]] Payment date 2025-11-24 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Požega
Paid: 2026-06-11	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 344910-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-321-2 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 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, SOCIJALNU SKRB I CI-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 Breakdown by account [["32311","Usluge telefona, telefaksa","73.41"],["32353","Najamnine za opremu","95.96"],["32312","Usluge interneta","172.71"]] Payment date 2026-06-11 Amount as printed 342.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.08 €	Dubrovnik
Paid: 2025-07-22	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 01823318388000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250701-4 Invoice date 2025-06-30 Due date 2025-07-21 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-22 Amount as printed 341.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.84 €	Karlovac
Paid: 2025-09-04	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 i zat .kte za 7/2025 Invoice number 01825023783000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-250801-6 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-04 Amount as printed 341.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.78 €	Velika Gorica
Paid: 2024-03-18	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 - 2/2024 Invoice number 01823195945000240301? Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240301-5 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 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 2024-03-18 Amount as printed 341.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.46 €	Velika Gorica
Paid: 2024-06-26	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DV4R- RN ZA TELEFON 05/ 24 Invoice number 01829196137000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-240601-4 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 341.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.26 €	Karlovac
Paid: 2024-01-17	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DV4R- RN ZA TELEFON 12/ 2023 Invoice number 01829196137000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-240101-2 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-17 Amount as printed 341.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.23 €	Karlovac
Paid: 2024-07-02	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 05/2024 Invoice number 01823195945000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240601-4 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 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 2024-07-02 Amount as printed 341.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.16 €	Velika Gorica
Paid: 2025-07-22	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 06/20 25 Invoice number 01825023783000250701 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 825023783000-250701-0 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-22 Amount as printed 341.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.16 €	Velika Gorica
01/2025	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	340.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga mobilne telefoni je Invoice number 01822890143000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-241101-0 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","1.42"],["232310","Usluge telefona, pošte i prijevoza","339.33"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 340.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.75 €	Velika Gorica
Paid: 2025-12-22	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 11/25 Invoice number 01830309117000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-251201-9 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE 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 00010605 Usluge telefona, telefaksa Payment date 2025-12-22 Amount as printed 340.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.70 €	Dubrovnik
Paid: 2025-12-11	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 11/2025 HT MOBITEL Invoice number 01829518694000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-251201-0 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 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 2025-12-11 Amount as printed 340.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.70 €	Dubrovnik
Paid: 2026-08-19	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 2026-08-19 Amount as printed 340.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.70 €	Požega
Paid: 2024-07-23	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-TELEFONIJA 06/24 Invoice number 01823517526000240701 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240701-5 Partner VAT id as printed HR81793146560 Invoice date 2024-06-30 Due date 2024-07-19 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 2024-07-23 Amount as printed 340.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.58 €	Labin
Paid: 2025-07-22	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-USLUGA TELEFONIJE 06/25 Invoice number 01823517526000250701 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250701-0 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-22 Amount as printed 340.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.50 €	Labin
Paid: 2024-10-03	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilni telefoni 08/24 Invoice number 01827543721000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-240901-2 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 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-10-03 Amount as printed 340.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.38 €	Velika Gorica
Paid: 2024-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DV4R- RN ZA 01/24 Invoice number 01829196137000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-240201-9 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 339.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.95 €	Karlovac
Paid: 2024-05-22	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 04/24 - ID635 24/0001243 Invoice number 01823517528000240501 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-240501-2 Partner VAT id as printed HR81793146560 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 Breakdown by account [["323110","Usluge telefona, telefaksa","330.61"],["321190","Ostali rashodi za službena putovanja","8.75"]] Payment date 2024-05-22 Amount as printed 339.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.36 €	Labin
04/2025	38487-Agencija za znanost i visoko obrazovanje	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	339.32 €	Ministarstvo financija — Državna riznica
10/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	339.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 09/24 Invoice number 01823195747000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-241001-5 Invoice date 2024-10-01 Due date 2024-10-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 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 2024-10-31 Amount as printed 339.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.16 €	Velika Gorica
Paid: 2025-11-19	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 2025-11-19 Amount as printed 339.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.06 €	Omiš
Paid: 2025-08-18	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 2025-08-18 Amount as printed 339.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.04 €	Omiš
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 8/25 Invoice number 01825023783000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-250901-2 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 338.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.97 €	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.