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: 2024-05-23	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 04/24 Invoice number 01823195747000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823195747-000240501 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-23 Amount as printed 303.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.58 €	Velika Gorica
Paid: 11/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A202012 Functional classification 0912 Payment month 2025-11 Amount as printed 303,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.57 €	Opatija
Paid: 2025-10-01	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 08/25 Invoice number 01823197354000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-250901-2 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-01 Amount as printed 303.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.56 €	Velika Gorica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	303.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefonske usluge 05/24 Invoice number 01825023783000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240601-9 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 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-04 Amount as printed 303.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.49 €	Velika Gorica
Paid: 2025-10-28	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 09/2025 Invoice number 01823197354000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-251001-0 Invoice date 2025-10-01 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-28 Amount as printed 303.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.09 €	Velika Gorica
Paid: 2024-04-19	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefonske usluge 03/24 Invoice number 01825023783000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240401-6 Invoice date 2024-03-31 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-19 Amount as printed 303.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.01 €	Velika Gorica
Paid: 2026-05-04	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 03-2026 Invoice number 216700-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-319-9 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-04 Amount as printed 302.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.91 €	Velika Gorica
Paid: 2024-05-23	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefon 04/24 Invoice number 01825023783000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240501-2 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-05-23 Amount as printed 302.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.61 €	Velika Gorica
Paid: 2025-09-09	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 07-2025 Invoice number 5018242040-311-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-311-3 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-09 Amount as printed 302.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.47 €	Velika Gorica
Paid: 2024-03-21	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefonske usluge 02/24 Invoice number 01825023783000240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240301-0 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 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-03-21 Amount as printed 302.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.41 €	Velika Gorica
Paid: 2026-08-18	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 FISKNEMREŽE ZA 0 6-2026 Invoice number 394103-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-322-9 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-18 Amount as printed 302.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.37 €	Velika Gorica
Paid: 2026-06-02	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 04-2026 Invoice number 293857-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-320-2 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-02 Amount as printed 302.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.36 €	Velika Gorica
Paid: 2025-09-18	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 8/25 Invoice number 01830309117000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-250901-8 Partner VAT id as printed HR81793146560 Invoice date 2025-08-31 Due date 2025-09-19 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 2025-09-18 Amount as printed 302.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.14 €	Dubrovnik
Paid: 2024-07-22	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 01823318388000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-240701-0 Invoice date 2024-06-30 Due date 2024-07-19 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 2024-07-22 Amount as printed 301.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.86 €	Karlovac
Paid: 2024-02-29	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefonske usluge 01/24 Invoice number 01825023783000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240201-3 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 301.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.78 €	Velika Gorica
06/2025	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	301.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	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 06-2025 Invoice number 5018242040-310-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-310-5 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-29 Amount as printed 301.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.52 €	Velika Gorica
Paid: 2024-01-18	DV LOJTRICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefonske usluge 12/23 Invoice number 01825023783000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-240101-7 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-18 Amount as printed 301.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.35 €	Velika Gorica
Paid: 2026-09-11	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 07-2026 Invoice number 449550-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-323-7 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-11 Amount as printed 301.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.32 €	Velika Gorica
Paid: 2025-12-03	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 10/25 Invoice number 01823197354000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-251101-7 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-03 Amount as printed 301.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.26 €	Velika Gorica
Paid: 2026-02-26	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 01-2026 Invoice number 95443-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-317-2 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-26 Amount as printed 300.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.63 €	Velika Gorica
Paid: 2025-02-26	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 Plaćanje po računu 1/25 Invoice number 01822229771000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-250201-0 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-26 Amount as printed 300.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.60 €	Pula - Pola
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	300.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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 04-2024 Invoice number 01827543721000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-240501-7 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-22 Amount as printed 300.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.39 €	Velika Gorica
Paid: 2026-04-16	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 03/2026 - ID 934 26/0000927 Invoice number 148180-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260401-5 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-04-16 Amount as printed 300.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.38 €	Labin
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	T-HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient T-HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 12/2023 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 300,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300.32 €	Krk
Paid: 2024-02-29	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 Usluga mobilne mreže 01 /2024 Invoice number 01827543721000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-240201-8 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 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 2024-02-29 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 €	Velika Gorica
Paid: 2026-07-08	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 05-2026 Invoice number 338695-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-321-0 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-08 Amount as printed 300.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.05 €	Velika Gorica
08/2026	12105-Pravobranitelj za djecu	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3238 Expense type Računalne usluge	300.00 €	Ministarstvo financija — Državna riznica
09/2026	12105-Pravobranitelj za djecu	Računalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3238 Expense type Računalne usluge	300.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	GRADSKA KNJIŽNICA VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobitel Samsung Galaxy A55 5G 8/256GB black Invoice number 33689-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861118782 Invoice date 2024-12-18 Due date 2025-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Velika Gorica
Paid: 2025-03-17	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 02/2025 HT MOBITEL Invoice number 01829518694000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250301-0 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 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 2025-03-17 Amount as printed 299.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.96 €	Dubrovnik
Paid: 2026-06-16	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-16 Amount as printed 299.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.71 €	Požega
Paid: 2025-01-14	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 2025-01-14 Amount as printed 299.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.66 €	Gračac
08/2026	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	299.61 €	Ministarstvo financija — Državna riznica
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	299.60 €	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	299.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	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 07.mj.2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-16 Amount as printed 299.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.58 €	Feričanci
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	299.52 €	Ministarstvo financija — Državna riznica

^* 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.