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
01/2026	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	313.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 02/2026 Invoice number 140150-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260301-9 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-15 Amount as printed 313.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.78 €	Velika Gorica
Paid: 2024-06-28	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 01823318388000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240601-3 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2024-06-28 Amount as printed 313.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.71 €	Karlovac
Paid: 2024-12-18	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 01823318388000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-241201-3 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 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 2024-12-18 Amount as printed 313.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.64 €	Karlovac
Paid: 2026-02-19	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 828808207000-260101-3 Payment date 2026-02-19 Amount as printed 313.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	313.63 €	Kloštar Podravski
Paid: 2024-09-16	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 08/24 Invoice number 01829196137000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-240901-3 Invoice date 2024-08-31 Due date 2024-09-16 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 2024-09-16 Amount as printed 313.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.62 €	Karlovac
10/2025	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	313.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	OŠ VUKOVINA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za Xia.Redm.Note 12 Pro 5G 8/256 Black Invoice number 35073-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 860757625 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0389 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","1.03"],["232250","Sitni inventar i auto gume","312.5"]] Budget user OŠ VUKOVINA Payment date 2024-01-11 Amount as printed 313.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.53 €	Velika Gorica
Paid: 2025-12-29	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 11/2025, ID 2516 25/0004586 Invoice number 01823517528000251201 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-251201-3 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 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","311.78"],["343330","Zatezne kamate iz poslovnih odnosa","1.7"]] Payment date 2025-12-29 Amount as printed 313.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.48 €	Labin
Paid: 2025-08-20	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 07/25 - ID1436 25/0002640 Invoice number 01823517528000250801 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250801-6 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-08-19 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","1.31"],["323110","Usluge telefona, telefaksa","311.98"]] Payment date 2025-08-20 Amount as printed 313.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.29 €	Labin
Paid: 2026-01-21	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 12/25 - ID2843 25/0004733 Invoice number 33403-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260101-6 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-21 Amount as printed 313.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.25 €	Labin
Paid: 2024-01-26	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description pro line 50 12/23 23/0009358 Invoice number 5016842469-292-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-292-1 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Payment date 2024-01-26 Amount as printed 313.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.11 €	Pula - Pola
Paid: 2026-03-19	ISTARSKO NARODNO KAZALIŠTE	T-COM,HT Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient T-COM,HT Recipient type not-stated Recipient OIB (as published) 81793146560 Description Hrvatski Telekom, mobil ne usluge za 02/2026-INK Invoice number 126071-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-260301-0 Invoice date 2026-02-28 Due date 2026-03-30 Recipient place 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 R2787 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 313.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.03 €	Pula - Pola
Paid: 2024-12-20	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description mobilna mreža 11/24. Invoice number 01827543721000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 82754372102-41201-3 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-12-20 Amount as printed 312.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.82 €	Velika Gorica
08/2026	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	312.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	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 Račun 01828808207000250201 Payment date 2025-02-11 Amount as printed 312.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.63 €	Kloštar Podravski
Paid: 2026-01-27	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 MOBITEL 12/25-INK Invoice number 41737-1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-260101-8 Invoice date 2025-12-31 Due date 2026-01-16 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-01-27 Amount as printed 312.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.55 €	Pula - Pola
Paid: 2025-09-16	OŠ J.HABDELIĆA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description samsung galaxy A56 Invoice number 21353-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861340809 Invoice date 2025-08-20 Due date 2025-08-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-16 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Velika Gorica
Paid: 2026-07-08	DJEČJI VRTIĆ ŽIREK	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE 5-2026 Invoice number 255425-1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830339741000-260601-9 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-08 Amount as printed 312.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.44 €	Velika Gorica
Paid: 2024-09-17	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge mobitela 07/2024 Invoice number 01827543721000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-240801-6 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-09-17 Amount as printed 312.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.43 €	Velika Gorica
Paid: 2024-01-09	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 Račun 28808207000 Payment date 2024-01-09 Amount as printed 312.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.34 €	Kloštar Podravski
Paid: 2025-09-22	OŠ E.KVATERNIKA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Službeni mobiteli i int ernet 08/2025 Invoice number 01823195816000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-250901-2 Invoice date 2025-08-31 Due date 2025-09-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-22 Amount as printed 312.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.09 €	Velika Gorica
Paid: 2024-12-11	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 11/24 Invoice number 01829196137000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-241201-4 Invoice date 2024-11-30 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-11 Amount as printed 311.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.99 €	Karlovac
Paid: 04/2024	Gospić	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Gospić 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 3223 Account name Energija Breakdown by account [["3223","Energija","13.26"],["3231","Usluge telefona, pošte i prijevoza","298.44"]] Payment month 2024-04 Amount as printed 311.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.70 €	Gospić
Paid: 2024-07-05	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 05/24 Invoice number 01827543721000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-240601-3 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-05 Amount as printed 311.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.68 €	Velika Gorica
Paid: 2024-04-25	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description interenet pro line 50 03 /24 24/0001336 Invoice number 5016842469-295-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-295-6 Invoice date 2024-03-31 Due date 2024-04-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-04-25 Amount as printed 311.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.63 €	Pula - Pola
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	311.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description pro line 50 01/2024 24/0000378 Invoice number 5016842469-293-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-293-0 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-02-21 Amount as printed 311.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.41 €	Pula - Pola
03/2026	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	311.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada za 4./2024. 24/0002165 Invoice number 5016842469-296-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-296-4 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-05-15 Amount as printed 311.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.21 €	Pula - Pola
Paid: 2024-04-11	OŠ NOVO ČIČE	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGE TELEFONA 02/2024 - mobilna mreža Invoice number 01827543721000240301 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 827543721000-240301-4 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-11 Amount as printed 311.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.18 €	Velika Gorica
02/2026	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	311.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	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 2025-09-18 Amount as printed 311.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.09 €	Omiš
Paid: 2024-07-23	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Pro line 50 za 6./2024. 24/0003559 Invoice number 5016842469-298-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-298-0 Invoice date 2024-06-30 Due date 2024-07-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-07-23 Amount as printed 310.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.99 €	Pula - Pola
Paid: 2024-08-29	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 07/24 Invoice number 01823195747000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823195747-000240801 Invoice date 2024-07-31 Due date 2024-08-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-08-29 Amount as printed 310.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.97 €	Velika Gorica
Paid: 2024-03-28	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada za 02/2024 24/0000833 Invoice number 5016842469-294-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-294-8 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-03-28 Amount as printed 310.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.78 €	Pula - Pola
Paid: 2024-05-22	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 03/24 - ID433 24/0001247 Invoice number 01823517528000240401 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-240401-6 Partner VAT id as printed HR81793146560 Invoice date 2024-03-31 Due date 2024-04-19 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","6.63"],["323110","Usluge telefona, telefaksa","304.12"]] Payment date 2024-05-22 Amount as printed 310.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.75 €	Labin
Paid: 2026-01-22	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 01828808207000251201 Payment date 2026-01-22 Amount as printed 310.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	310.67 €	Kloštar Podravski
Paid: 2024-02-21	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 01/24 - ID100 24/0000199 Invoice number 01823517528000240201 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-240201-3 Partner VAT id as printed HR81793146560 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 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","305.05"],["321190","Ostali rashodi za službena putovanja","5.5"]] Payment date 2024-02-21 Amount as printed 310.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.55 €	Labin
Paid: 2026-02-20	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 01/26 - ID306 26/0000082 Invoice number 91773-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260201-2 Partner VAT id as printed HR81793146560 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 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 2026-02-20 Amount as printed 310.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.50 €	Labin

^* 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.