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: 2026-06-17	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 mjesečna naknada za 05/2026 26/0004157 Invoice number 335935-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-321-9 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-06-17 Amount as printed 310.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.45 €	Pula - Pola
Paid: 2024-06-25	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 Mjesečna naknada za 5./2024. 24/0003006 Invoice number 5016842469-297-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-297-2 Invoice date 2024-05-31 Due date 2024-06-18 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 2024-06-25 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 €	Pula - Pola
Paid: 2024-10-18	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 01823318388000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-241001-0 Invoice date 2024-09-30 Due date 2024-10-21 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 2024-10-18 Amount as printed 309.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.48 €	Karlovac
Paid: 03/2024	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 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-03 Amount as printed 309.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.45 €	Gospić
Paid: 2025-04-22	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Plaćanje po računu Invoice number 5031260545-307-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-307-7 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-04-22 Amount as printed 309.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.34 €	Dubrovnik
Paid: 10/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 309,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309.25 €	Opatija
08/2025	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	309.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 12/25 za OŠ Vuko vina Invoice number 01823197354000260101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-260101-6 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-28 Amount as printed 309.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.12 €	Velika Gorica
Paid: 2024-10-31	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 Mobilni telefoni 09/24 Invoice number 01827543721000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-241001-0 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-10-31 Amount as printed 309.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.08 €	Velika Gorica
04/2026	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	309.06 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 159371-BIL1-008 Payment date 2026-05-25 Amount as printed 308.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	308.86 €	Kloštar Podravski
09/2025	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	308.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 01823318388000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240101-1 Invoice date 2024-01-01 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-30 Amount as printed 308.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.46 €	Karlovac
07/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	308.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	OŠ ŠIJANA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description URA-332, OŠ ŠIJANA, S.I . (MOBITEL ZA PR.BORAVAK) Invoice number 14032-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 860926788 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0815 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2024-05-24 Amount as printed 308.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.18 €	Pula - Pola
02/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	308.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona,interneta, pošte i prijevoza Payment date 2024-09-23 Amount as printed 307.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.87 €	Gračac
Paid: 2024-11-12	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona,interneta, pošte i prijevoza Payment date 2024-11-12 Amount as printed 307.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.84 €	Gračac
Paid: 11/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2024-11 Amount as printed 307,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	307.81 €	Opatija
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	307.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 04-2026 Invoice number 197600-1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830339741000-260501-2 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-02 Amount as printed 307.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.32 €	Velika Gorica
Paid: 2024-08-12	Gračac	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Gračac Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona,interneta, pošte i prijevoza Payment date 2024-08-12 Amount as printed 307.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.31 €	Gračac
Paid: 2024-02-09	Općina Biskupija	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Biskupija Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-02-09 Amount as printed 307.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	307.27 €	Biskupija
Paid: 2025-09-24	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 08/25 - ID1707 25/0003095 Invoice number 01823517528000250901 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250901-2 Partner VAT id as printed HR81793146560 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 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 2025-09-24 Amount as printed 306.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.88 €	Labin
05/2026	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	306.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 306.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.15 €	Omiš
Paid: 2024-01-18	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 12/23-ID 270723/0004484 Invoice number 01823517528000240101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-240101-7 Partner VAT id as printed HR81793146560 Invoice date 2023-12-31 Due date 2024-01-19 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","0.21"],["323110","Usluge telefona, telefaksa","305.77"]] Payment date 2024-01-18 Amount as printed 305.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.98 €	Labin
Paid: 2024-04-11	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 02/24 Invoice number 01823195747000240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-240301-9 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 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 2024-04-11 Amount as printed 305.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.94 €	Velika Gorica
07/2026	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	305.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 2025-12-16 Amount as printed 305.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.39 €	Omiš
Paid: 2025-10-20	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-20 Amount as printed 305.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	305.32 €	Čakovec
Paid: 2024-05-06	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 03/24-ink Invoice number 01822229771000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-240401-8 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-05-06 Amount as printed 305.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.23 €	Pula - Pola
Paid: 2025-06-23	JAVNA VATROGASNA POSTROJBA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description HT FIKSNA 05-2025 Invoice number 5018242040-309-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-309-1 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-23 Amount as printed 305.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.14 €	Velika Gorica
Paid: 2024-07-04	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 Usluga telefona 05/24 Invoice number 01823195747000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-240601-8 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-07-04 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 €	Velika Gorica
06/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	305.00 €	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	304.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	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 06/2025 Invoice number 01823197354000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-250701-0 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-29 Amount as printed 303.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.84 €	Velika Gorica
Paid: 2026-09-23	JAVNA VATROGASNA POSTROJBA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA FIKSNE MREŽE ZA 08-2026 Invoice number 496936-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-324-5 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-23 Amount as printed 303.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.79 €	Velika Gorica
Paid: 2025-07-25	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 06/25 - ID 1198 25/0002362 Invoice number 01823517528000250701 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-250701-0 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-25 Amount as printed 303.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.73 €	Labin
Paid: 2025-08-25	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 7/25 Invoice number 01830309117000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-250801-1 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-08-19 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 2025-08-25 Amount as printed 303.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.70 €	Dubrovnik

^* 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.