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: 2025-05-16	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - 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 2025-05-16 Amount as printed 283.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.41 €	Požega
Paid: 2025-04-14	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 01828903724000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250401-6 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-14 Amount as printed 283.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.40 €	Karlovac
Paid: 2026-02-11	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 01/2026 HT MOBITEL Invoice number 91376-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260201-9 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-19 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, SOCIJALNU SKRB I CI-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 2026-02-11 Amount as printed 283.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.33 €	Dubrovnik
Paid: 2024-01-18	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 Potrošnja telefona 12/2 3 Invoice number 5007274160-292-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5007274160-292-8 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 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0238 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-01-18 Amount as printed 283.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.31 €	Velika Gorica
Paid: 2026-03-18	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 129516-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-260301-4 Invoice date 2026-02-28 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-18 Amount as printed 283.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.23 €	Karlovac
Paid: 2025-03-24	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 02-2025 Invoice number 5018242040-306-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-306-7 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-24 Amount as printed 283.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.18 €	Velika Gorica
Paid: 2025-12-18	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD TELEKOM Invoice number 01828903724000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-251201-9 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-18 Amount as printed 283.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.15 €	Karlovac
Paid: 2025-03-20	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 02/2025 Invoice number 01822229771000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-250301-6 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 283.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.14 €	Pula - Pola
Paid: 2024-08-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj HT mr eži za 072024 Invoice number 01822890143000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-240801-9 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 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","281.66"],["234330","Obveze za zatezne kamate","1.34"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-29 Amount as printed 283.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.00 €	Velika Gorica
Paid: 2025-09-19	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 01828903724000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250901-8 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 282.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.92 €	Karlovac
Paid: 2024-07-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga u mobilnoj telef oniji Invoice number 01822890143000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-240601-6 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 282.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.88 €	Velika Gorica
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 183760-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-260401-0 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 282.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.83 €	Karlovac
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 282.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	282.81 €	Kloštar Podravski
Paid: 2024-12-16	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HT Invoice number 01828903724000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-241201-4 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 282.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.81 €	Karlovac
07/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	282.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD TELEKOM Invoice number 01828903724000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250301-0 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-14 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2025-05-15	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD TELEKOM Invoice number 01828903724000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250501-2 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-15 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2025-06-16	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 01828903724000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250601-9 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-16 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2025-07-17	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 01828903724000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250701-5 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 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-17 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2025-08-21	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD TELEKOM Invoice number 01828903724000250801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250801-1 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-21 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2025-11-24	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 01828903724000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-251101-2 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-24 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2026-01-21	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 42216-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-260101-1 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 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-21 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2026-02-25	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 89326-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-260201-8 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-25 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 209427-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-260501-7 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.76 €	Karlovac
Paid: 2024-07-05	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 usluge u mobil noj HT mreži za 05/2024 Invoice number 01823197354000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-240601-9 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 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-07-05 Amount as printed 282.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.70 €	Velika Gorica
Paid: 2025-02-13	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description GK ZD HRVATSKI TELEKOM Invoice number 01828903724000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-250201-3 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-13 Amount as printed 282.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.68 €	Karlovac
Paid: 2024-03-13	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 2024-03-13 Amount as printed 282.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.68 €	Gračac
Paid: 2025-02-26	OŠ NOVO ČIČE	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MJESEČNA NAKNADA ZA SIJ EČANJ 2025 Invoice number 01827543721000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-250201-2 Invoice date 2025-01-31 Due date 2025-02-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-26 Amount as printed 282.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.58 €	Velika Gorica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	282.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 2026-09-22 Amount as printed 282.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.53 €	Požega
Paid: 2024-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za uslugu u mobil noj HT mreži za 012024 Invoice number 01822890143000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-240201-0 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","1.87"],["232310","Usluge telefona, pošte i prijevoza","280.58"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-26 Amount as printed 282.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.45 €	Velika Gorica
Paid: 2024-04-03	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 02/2024-ink Invoice number 01822229771000240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-240301-1 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-03 Amount as printed 282.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.20 €	Pula - Pola
Paid: 2024-03-07	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 2024-03-07 Amount as printed 282.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	282.17 €	Biskupija
Paid: 2026-06-02	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga mobilne telefoni je 042026 Invoice number 223702-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-260501-9 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-02 Amount as printed 282.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.10 €	Velika Gorica
08/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	282.09 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga mobilne telefoni je 052026 Invoice number 272087-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-260601-5 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-08 Amount as printed 282.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.08 €	Velika Gorica
Paid: 2024-11-14	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA 10/2024 (VPN TARIFA) Invoice number 01828917042000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-241101-4 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-14 Amount as printed 282.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.08 €	Karlovac
Paid: 2026-03-31	O.Š. MIHAELA ŠILOBODA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description mobilna telefonija 02/26-671 Invoice number 202771-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-318-5 Invoice date 2026-02-28 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3231909 Account name OŠMŠ - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1157 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 282.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.01 €	Samobor
Paid: 2025-05-15	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 Račun za usluge u mobilnoj HT mreži za 04/2025 Payment date 2025-05-15 Amount as printed 281.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	281.82 €	Biskupija
Paid: 2025-05-15	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 Račun za usluge u mobilnoj HT mreži za 04/2025 Payment date 2025-05-15 Amount as printed 281.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	281.82 €	Biskupija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.