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: 2024-08-19	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 07/2024 -23231 Invoice number 5018732949-299-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-299-5 Invoice date 2024-07-31 Due date 2024-08-19 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 2024-08-19 Amount as printed 324.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.95 €	Samobor
Paid: 2026-05-22	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 2026-05-22 Amount as printed 324.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.80 €	Gračac
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	324.73 €	Ministarstvo financija — Državna riznica
09/2025	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	324.68 €	Ministarstvo financija — Državna riznica
10/2025	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	324.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 11/24 Invoice number 01823195747000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-241201-8 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-02 Amount as printed 324.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.60 €	Velika Gorica
09/2025	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	324.57 €	Ministarstvo financija — Državna riznica
07/2025	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	324.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	DJEČJI VRTIĆ KARLOVAC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DVK - HT - TELEKOMUNIKA CIJSKE USLUGE Invoice number 351268-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260801-5 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2026-08-21 Amount as printed 324.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.53 €	Karlovac
Paid: 2026-08-06	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 2026-08-06 Amount as printed 324.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.49 €	Gračac
Paid: 2025-10-30	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 09/25 Invoice number 01823195747000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-251001-0 Invoice date 2025-10-01 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-30 Amount as printed 324.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.43 €	Velika Gorica
Paid: 2025-11-06	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 09/2025, ID 1969 25/0003771 Invoice number 01823517528000251001 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-251001-0 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 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","0.43"],["323110","Usluge telefona, telefaksa","324"]] Payment date 2025-11-06 Amount as printed 324.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.43 €	Labin
08/2025	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	323.84 €	Ministarstvo financija — Državna riznica
11/2025	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	323.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 415810-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5015810115-322-0 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-20 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"],["32353","Najamnine za opremu","95.96"],["32311","Usluge telefona, telefaksa","55.04"]] Payment date 2026-07-20 Amount as printed 323.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.71 €	Dubrovnik
Paid: 2026-01-23	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 1899-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-316-6 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-19 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 Payment date 2026-01-23 Amount as printed 323.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.69 €	Dubrovnik
Paid: 2026-05-14	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 03/2026 Invoice number 159840-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260401-5 Invoice date 2026-04-01 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-14 Amount as printed 323.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.68 €	Velika Gorica
Paid: 2025-11-11	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 5031260545-314-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-314-0 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-11-11 Amount as printed 323.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.68 €	Dubrovnik
Paid: 2024-04-18	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 01823318388000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240401-0 Invoice date 2024-03-31 Due date 2024-04-19 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-18 Amount as printed 323.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.52 €	Karlovac
Paid: 2024-05-22	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 01823318388000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240501-7 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 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-22 Amount as printed 323.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.41 €	Karlovac
05/2025	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	323.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	O.Š. MIHAELA ŠILOBODA	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description mobilna telefonija 08/25 - 671 Invoice number 7210134498-312-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-312-6 Invoice date 2025-08-31 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3231909 Account name OŠMŠ - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1157 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-23 Amount as printed 323.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.31 €	Samobor
Paid: 2025-02-18	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 01/25 - ID 138 25/0000163 Invoice number 01823517528000250201 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250201-8 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2025-02-18 Amount as printed 323.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.09 €	Labin
Paid: 2025-01-17	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-01-17 Amount as printed 322.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.86 €	Požega
Paid: 2026-03-26	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 02/26 - ID 551 26/0000636 Invoice number 127579-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260301-9 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-26 Amount as printed 322.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.82 €	Labin
Paid: 2024-11-20	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 10/2024 -23231 Invoice number 5018732949-302-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-302-9 Invoice date 2024-10-31 Due date 2024-11-19 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 2024-11-20 Amount as printed 322.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.80 €	Samobor
Paid: 2024-06-13	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 2024-06-13 Amount as printed 322.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.78 €	Gračac
Paid: 2026-02-03	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 12/25 Invoice number 33378-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-260101-5 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-03 Amount as printed 322.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.76 €	Velika Gorica
Paid: 2024-06-17	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 05/2024 -23231 Invoice number 5018732949-297-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-297-9 Invoice date 2024-05-31 Due date 2024-06-18 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 2024-06-17 Amount as printed 322.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.70 €	Samobor
Paid: 2026-03-17	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 2026-03-17 Amount as printed 322.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.70 €	Gračac
Paid: 2025-11-25	OŠ ŠIJANA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description URA-731, OŠ ŠIJANA, S.I . (mobiteli-psih i oper.djel) Invoice number 25698-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 861383141 Invoice date 2025-10-16 Due date 2025-10-31 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0922-1 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2025-11-25 Amount as printed 322.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.50 €	Pula - Pola
01/2026	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	322.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 - 1/2024 Invoice number 01823195945000240201? Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195945000-240201-9 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 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 2024-02-19 Amount as printed 322.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.44 €	Velika Gorica
Paid: 2026-07-13	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 05/2026 Invoice number 237990-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260601-8 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-13 Amount as printed 322.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.39 €	Velika Gorica
Paid: 2026-01-13	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 11/25 Invoice number 01823195747000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-251201-2 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-13 Amount as printed 322.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.38 €	Velika Gorica
03/2025	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	322.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 12/24 - ID 2341 24/0004226 Invoice number 01823517528000250101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250101-1 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2025-01-20 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","290.73"],["321190","Ostali rashodi za službena putovanja","31.63"]] Payment date 2025-01-20 Amount as printed 322.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.36 €	Labin
02/2026	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	322.27 €	Ministarstvo financija — Državna riznica
10/2025	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	322.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 12.2025. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2026-01-15 Amount as printed 321.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	321.87 €	Feričanci

^* 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.