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: 2024-12-09	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.: 5019035434-293-8 Payment date 2024-12-09 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-11-08	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.: 5019035434-302-0 Payment date 2024-11-08 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-10-09	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.: 5019035434-301-2 Payment date 2024-10-09 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-09-10	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.: 5019035434-300-4 Payment date 2024-09-10 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-08-08	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. 5019035434-299-7 Payment date 2024-08-08 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2024-07-10	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.: 5019035434-298-9 Payment date 2024-07-10 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Jarmina
Paid: 2025-12-16	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 2025-12-16 Amount as printed 318.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.34 €	Gračac
Paid: 2026-06-12	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 04/2026 Invoice number 234366-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260501-1 Invoice date 2026-04-30 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-12 Amount as printed 318.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.17 €	Velika Gorica
Paid: 2025-11-07	DJEČJI VRTIĆ OMIŠ	HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient HRVATSKI TELEKOM D.D. - FIKSNA FIKSNA HT MREŽA Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-07 Amount as printed 318.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.15 €	Omiš
Paid: 2025-12-11	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 11.2025. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2025-12-11 Amount as printed 318.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.03 €	Feričanci
Paid: 2025-09-04	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE ZA 07/20 25 - INK Invoice number 01822229771000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-250801-8 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-04 Amount as printed 317.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.89 €	Pula - Pola
Paid: 2026-03-11	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 149791-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-318-2 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-19 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 2026-03-11 Amount as printed 317.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.89 €	Dubrovnik
Paid: 2025-05-12	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 04/2025 HT MOBITEL Invoice number 01829518694000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250501-3 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2025-05-12 Amount as printed 317.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.78 €	Dubrovnik
Paid: 2026-09-23	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 OŠ Vukovina za 0 8/202 Invoice number 360098-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260901-7 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-09-23 Amount as printed 317.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.58 €	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	317.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 02/25 - ID338 25/0000578 Invoice number 01823517528000250301 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250301-4 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 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 Breakdown by account [["323110","Usluge telefona, telefaksa","311.29"],["321190","Ostali rashodi za službena putovanja","6"]] Payment date 2025-03-25 Amount as printed 317.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.29 €	Labin
Paid: 2025-03-20	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 02/2025 Invoice number 01823197354000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-250301-4 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-20 Amount as printed 317.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.19 €	Velika Gorica
Paid: 2026-08-18	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 06/2026 Invoice number 308880-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260701-4 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-08-18 Amount as printed 317.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.17 €	Velika Gorica
Paid: 2025-09-22	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 01823318388000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-250901-7 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2025-09-22 Amount as printed 316.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.27 €	Karlovac
Paid: 2024-01-04	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 11/23 Invoice number 01823195747000231201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-231201-3 Invoice date 2023-11-30 Due date 2023-12-19 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 2024-01-04 Amount as printed 316.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.13 €	Velika Gorica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	316.08 €	Ministarstvo financija — Državna riznica
03/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	315.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	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 K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2026-05-06 Amount as printed 315.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	315.85 €	Zadar
Paid: 2024-12-19	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 11/24 - ID2105 24/0003777 Invoice number 01823517528000241201 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-241201-9 Partner VAT id as printed HR81793146560 Invoice date 2024-11-30 Due date 2024-12-19 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 Breakdown by account [["323110","Usluge telefona, telefaksa","315.22"],["343330","Zatezne kamate iz poslovnih odnosa","0.32"]] Payment date 2024-12-19 Amount as printed 315.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.54 €	Labin
Paid: 2025-04-22	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 03/25 - ID532 25/0001026 Invoice number 01823517528000250401 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250401-0 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 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","0.58"],["323110","Usluge telefona, telefaksa","314.69"]] Payment date 2025-04-22 Amount as printed 315.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.27 €	Labin
Paid: 2024-11-26	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 01823318388000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-241101-7 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 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 2024-11-26 Amount as printed 315.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.24 €	Karlovac
Paid: 2025-01-14	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 2813-mobitel 12/24-ink Invoice number 12-24 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-250101-3 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2813 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-14 Amount as printed 315.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.23 €	Pula - Pola
Paid: 2024-01-10	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.: 5019035434-292-0 Payment date 2024-01-10 Amount as printed 315.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	315.12 €	Jarmina
Paid: 2025-11-13	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE 09/2025 - INK Invoice number 01822229771000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-251001-2 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902-1 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-13 Amount as printed 315.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.05 €	Pula - Pola
Paid: 2024-10-15	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 09/24 Invoice number 01829196137000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-241001-1 Invoice date 2024-09-30 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-15 Amount as printed 314.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.98 €	Karlovac
Paid: 2025-11-21	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 telefona ZA10/25 - ID 2215 25/0004062 Invoice number 01823517528000251101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-251101-7 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-11-21 Amount as printed 314.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.86 €	Labin
Paid: 2025-12-17	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MJ NAKNADA 11/2025 ZA M OBILNE USLUGE - INK Invoice number 01822229771000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-251201-5 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902-1 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 314.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.84 €	Pula - Pola
Paid: 2025-11-27	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 10/25 Invoice number 01830309117000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-251101-2 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 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010605 Usluge telefona, telefaksa Payment date 2025-11-27 Amount as printed 314.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.60 €	Dubrovnik
Paid: 2024-10-22	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 TELEFONA ZA09/24 - ID 1689 24/0003078 Invoice number 01823517528000241001 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-241001-6 Partner VAT id as printed HR81793146560 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja 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 R0001 Službena putovanja Breakdown by account [["321190","Ostali rashodi za službena putovanja","10.25"],["343330","Zatezne kamate iz poslovnih odnosa","0.48"],["323110","Usluge telefona, telefaksa","303.81"]] Payment date 2024-10-22 Amount as printed 314.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.54 €	Labin
Paid: 2024-07-18	Velika Gorica	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Airpods Pro slušalice 24/0003373 Invoice number 18190-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 0967310 Invoice date 2024-06-25 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-18 Amount as printed 314.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.47 €	Velika Gorica
Paid: 2025-07-30	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAKNADA ZA MOBILNE USLU GE HT 06/2025 - INK Invoice number 01822229771000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-250701-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-30 Amount as printed 314.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.33 €	Pula - Pola
Paid: 2025-09-30	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 2025-09-30 Amount as printed 314.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.27 €	Gračac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 314.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.24 €	Gračac
Paid: 2024-06-21	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 2788-mobitel 05/2024-in k Invoice number 05-2024 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-240601-0 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2788 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-21 Amount as printed 314.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.13 €	Pula - Pola
Paid: 2025-10-16	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 2025-10-16 Amount as printed 314.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.07 €	Gračac

^* 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.