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: 2026-06-09	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description Zakupnine i najamnine Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2026-06-09 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	321.85 €	Zadar
Paid: 2026-07-10	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description Zakupnine i najamnine Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2026-07-10 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	321.85 €	Zadar
Paid: 2026-08-17	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description Zakupnine i najamnine Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number Račun Payment date 2026-08-17 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	321.85 €	Zadar
Paid: 2026-09-09	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description Zakupnine i najamnine Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2026-09-09 Amount as printed 321.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	321.85 €	Zadar
Paid: 2024-01-12	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 Telefon 12-2023 Invoice number 292-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-292-8 Invoice date 2023-12-31 Due date 2024-01-18 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 2024-01-12 Amount as printed 321.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.80 €	Samobor
Paid: 2024-03-20	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 Telefon 02-2024 Invoice number 294-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-294-4 Invoice date 2024-02-29 Due date 2024-03-18 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 2024-03-20 Amount as printed 321.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.80 €	Samobor
Paid: 2024-05-20	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 04/2024 -23231 Invoice number 5018732949-296-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-296-0 Invoice date 2024-04-30 Due date 2024-05-17 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 2024-05-20 Amount as printed 321.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.80 €	Samobor
Paid: 2024-07-18	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 06/2024 -23231 Invoice number 5018732949-298-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-298-7 Invoice date 2024-07-01 Due date 2024-07-17 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 2024-07-18 Amount as printed 321.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.80 €	Samobor
Paid: 2024-09-27	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- TELEKOMUNIKAC IJSKE USLUGE Invoice number 01823318388000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240901-2 Invoice date 2024-08-31 Due date 2024-09-19 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-27 Amount as printed 321.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.73 €	Karlovac
Paid: 2024-03-07	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 Telefon 01-2024 Invoice number 293-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018732949-293-6 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-03-07 Amount as printed 321.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.54 €	Samobor
Paid: 2024-10-14	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 09/2024 -23231 Invoice number 5018732949-301-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-301-0 Invoice date 2024-10-01 Due date 2024-10-18 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 2024-10-14 Amount as printed 321.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.54 €	Samobor
Paid: 2025-11-19	Općina Kalinovac	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 5012405984-314-3 Payment date 2025-11-19 Amount as printed 321.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	321.46 €	Kalinovac
Paid: 2024-03-20	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 01823318388000240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240301-4 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2024-03-20 Amount as printed 321.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.26 €	Karlovac
Paid: 2024-04-19	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 03/24 Invoice number 01823195747000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-240401-5 Invoice date 2024-04-01 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0238 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-19 Amount as printed 321.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.25 €	Velika Gorica
Paid: 2024-07-26	JAVNA VATROGASNA POSTROJBA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGE MOBILNE MREŽE M2 M M ZA 06-2024 Invoice number 01822790279003240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822790279003-240701-0 Invoice date 2024-07-01 Due date 2024-07-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-26 Amount as printed 321.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.22 €	Velika Gorica
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	321.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 02. mj. 2026. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2026-03-13 Amount as printed 321.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	321.16 €	Feričanci
Paid: 2025-06-17	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 01823318388000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250601-8 Invoice date 2025-05-31 Due date 2025-06-20 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-17 Amount as printed 321.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.10 €	Karlovac
Paid: 2025-12-09	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 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-12-09 Amount as printed 320.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.98 €	Feričanci
Paid: 2024-02-19	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 - KOMUNIKACIJS KE USLUGE Invoice number 01823318388000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240201-8 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-02-19 Amount as printed 320.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.88 €	Karlovac
Paid: 2026-02-24	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 2026-02-24 Amount as printed 320.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.87 €	Gračac
Paid: 2024-04-09	DOM ZA STARIJE OSOBE LABIN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DOM- SITAN INVENTAR-SL.MOBITELI Invoice number 8593-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 860873714 Invoice date 2024-03-18 Due date 2024-04-02 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-17 Sitni inventar i auto gume Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-09 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Labin
05/2025	23962-Agencija za odgoj i 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	319.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description telefonske usluge za 06 /2024. Invoice number 01825023783000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240701-5 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-27 Amount as printed 319.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.40 €	Velika Gorica
12/2025	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	319.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-294-6 Payment date 2024-03-07 Amount as printed 319.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	319.34 €	Jarmina
Paid: 2025-05-21	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 04/25 - ID758 25/0001422 Invoice number 01823517528000250501 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250501-7 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2025-05-21 Amount as printed 319.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.26 €	Labin
02/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	319.20 €	Ministarstvo financija — Državna riznica
01/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	319.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 05/25 - ID983 25/0002038 Invoice number 01823517528000250601 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250601-3 Partner VAT id as printed HR81793146560 Invoice date 2025-05-31 Due date 2025-06-20 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","0.19"],["323110","Usluge telefona, telefaksa","318.97"]] Payment date 2025-06-30 Amount as printed 319.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.16 €	Labin
Paid: 2026-04-20	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 2026-04-20 Amount as printed 319.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.13 €	Gračac
Paid: 2026-02-05	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 2026-02-05 Amount as printed 319.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.08 €	Gračac
Paid: 2026-03-06	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 01/2026 Invoice number 89987-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260201-2 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-06 Amount as printed 318.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.94 €	Velika Gorica
Paid: 2026-03-12	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 68097-BIL-002 Payment date 2026-03-12 Amount as printed 318.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.93 €	Kloštar Podravski
Paid: 2026-04-23	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 133737-BIL1-008 Payment date 2026-04-23 Amount as printed 318.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.71 €	Kloštar Podravski
Paid: 2026-03-10	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 - TELEKOUNIKAC IJSKE USLUGE Invoice number 90164-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260201-7 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-03-10 Amount as printed 318.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.68 €	Karlovac
Paid: 2024-06-10	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-297-0 Payment date 2024-06-10 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-05-09	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-296-2 Payment date 2024-05-09 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-04-10	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-295-4 Payment date 2024-04-10 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-02-08	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-293-8 Payment date 2024-02-08 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina

^* 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.