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: 2026-09-02	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac 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 2026-09-02 Amount as printed 329.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.38 €	Gračac
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 01823195747000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250901-1 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 329.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.28 €	Velika Gorica
Paid: 2025-08-22	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DV4R- RN ZA 07/2025 Invoice number 01829196137000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-250801-1 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-22 Amount as printed 329.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.16 €	Karlovac
Paid: 2024-06-20	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-USLUGA TELEFONA 05/24 Invoice number 01823517526000240601 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240601-9 Partner VAT id as printed HR81793146560 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-20 Amount as printed 329.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.05 €	Labin
08/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	328.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description trošak mobitela 08/2024 -23231 Invoice number 5018732949-300-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-300-2 Invoice date 2024-08-31 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3231109 Account name Proračunski korisnici - usluge telefona, pošte i prijevoza Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0145 JVP - usluge telefona, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-09-18 Amount as printed 328.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.78 €	Samobor
03/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	328.65 €	Ministarstvo financija — Državna riznica
04/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	328.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-23	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge telefona 04/25 Invoice number 01823195747000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250501-6 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-05-23 Amount as printed 328.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.33 €	Velika Gorica
06/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	328.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 03/2026 HT MOBITEL Invoice number 152676-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260401-1 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2026-04-14 Amount as printed 327.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.94 €	Dubrovnik
Paid: 2025-04-22	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description telekomunikacijske uslu ge 03/25 Invoice number 01823195747000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250401-0 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-22 Amount as printed 327.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.89 €	Velika Gorica
Paid: 2025-03-25	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 01828808207000250301 Payment date 2025-03-25 Amount as printed 327.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	327.71 €	Kloštar Podravski
Paid: 2025-06-16	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 01828808207000250601 Payment date 2025-06-16 Amount as printed 327.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	327.61 €	Kloštar Podravski
Paid: 2025-03-05	OŠ STOJA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer OŠ STOJA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 102/25 - 01 - MOBITEL R AVNATELJ HONOR - OŠ STOJA Invoice number 4771-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861178661 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1031 Sitni inventar i autogume Budget user OŠ STOJA Payment date 2025-03-05 Amount as printed 327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.50 €	Pula - Pola
Paid: 2026-07-30	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac 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 2026-07-30 Amount as printed 327.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.14 €	Gračac
Paid: 01/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 61975-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 327,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.00 €	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 136352-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 327,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.00 €	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 187708-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 327,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.00 €	Krk
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 323167-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 327,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.00 €	Krk
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 384232-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 327,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.00 €	Krk
Paid: 2024-01-25	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 HT - 12/2023 Invoice number 01823195945000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240101-2 Invoice date 2023-12-31 Due date 2024-01-19 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 2024-01-25 Amount as printed 326.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.89 €	Velika Gorica
Paid: 2026-09-18	OŠ VUKOVINA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobil noj HT mreži za 07/2026 Invoice number 346006-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260801-0 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-09-18 Amount as printed 326.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.68 €	Velika Gorica
Paid: 2024-11-22	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 10/24 - ID 1892 24/0003436 Invoice number 01823517528000241101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-241101-2 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 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 Payment date 2024-11-22 Amount as printed 326.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.59 €	Labin
Paid: 2025-09-15	Općina Biskupija	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Biskupija Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za usluge u mobilnoj HT mreži za 08/2025 Payment date 2025-09-15 Amount as printed 326.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.58 €	Biskupija
Paid: 2026-06-17	Općina Feričanci	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za HT usluge za 05. mj. 2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-06-17 Amount as printed 326.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.44 €	Feričanci
Paid: 2024-09-26	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 08/24 Invoice number 01823195747000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-240901-7 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-26 Amount as printed 326.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.33 €	Velika Gorica
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 Usluga telefona 05/25 Invoice number 01823195747000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250601-2 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 326.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.26 €	Velika Gorica
Paid: 2025-12-30	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 828808207000-251101-4 Payment date 2025-12-30 Amount as printed 326.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.23 €	Kloštar Podravski
04/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	326.22 €	Ministarstvo financija — Državna riznica
06/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	325.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 02/2026 HT MOBITEL Invoice number 137291-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260301-5 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-17 Amount as printed 325.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.69 €	Dubrovnik
Paid: 2026-05-15	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 296191-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-320-4 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32312 Account name Usluge interneta 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 00004190 Usluge interneta Breakdown by account [["32312","Usluge interneta","172.71"],["32311","Usluge telefona, telefaksa","56.78"],["32353","Najamnine za opremu","95.96"]] Payment date 2026-05-15 Amount as printed 325.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.45 €	Dubrovnik
Paid: 2025-05-29	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 01823318388000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250501-1 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 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 2025-05-29 Amount as printed 325.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.38 €	Karlovac
Paid: 2024-04-16	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description trošak mobitela 03/2024 - 23231 Invoice number 5018732949-295-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-295-2 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3231109 Account name Proračunski korisnici - usluge telefona, pošte i prijevoza Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0145 JVP - usluge telefona, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-04-16 Amount as printed 325.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.28 €	Samobor
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	325.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 01823318388000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250401-5 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-23 Amount as printed 325.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.18 €	Karlovac
08/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	325.10 €	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	325.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	DJEČJI VRTIĆ KARLOVAC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DVK - HT - TLEKOMUNIKAC IJESKE USLUGE Invoice number 33389-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260101-0 Invoice date 2026-01-02 Due date 2026-01-19 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-27 Amount as printed 324.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.98 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.