| Paid: 2024-01-04 | 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 mobilne telefoni je 112023
- Invoice number
- 01822890143000231201
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-231201-1
- Invoice date
- 2023-11-30
- Due date
- 2023-12-19
- 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","0.18"],["232310","Usluge telefona, pošte i prijevoza","281.4"]]
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-01-04
- Amount as printed
- 281.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.58 € | Velika Gorica |
| Paid: 2025-08-21 | JAVNA VATROGASNA POSTROJBA LABIN | Hrvatski Telekom d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- Hrvatski Telekom d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- JVP - rn za telefon za 07.2025. 231-086
- Invoice number
- 5009247946-311-3
- Recipient IBAN (as published)
- HR7723400091510473628
- Payment reference
- HR01 5009247946-311-3
- Partner VAT id as printed
- HR81793146560
- Invoice date
- 2025-07-31
- Due date
- 2025-08-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0144 Usluge telefona, pošte i prijevoza
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-08-21
- Amount as printed
- 281.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.46 € | Labin |
| Paid: 2024-03-21 | 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 usluge u mobil noj HT mreži za 022024
- Invoice number
- 01822890143000240301
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-240301-7
- 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 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","280.68"],["234330","Obveze za zatezne kamate","0.67"]]
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-03-21
- Amount as printed
- 281.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.35 € | Velika Gorica |
| Paid: 2024-08-09 | 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
- 01822890143000240701
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-240701-2
- Invoice date
- 2024-06-30
- Due date
- 2024-07-19
- 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
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-08-09
- Amount as printed
- 281.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.31 € | Velika Gorica |
| 12/2025 | 03005-Ministarstvo obrane | 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
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545072-DUHOVNA SKRB
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 281.23 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-29 | 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 01/2024
- Invoice number
- 01823197354000240201
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 823197354000-240201-3
- 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 06 14339 OŠ VUKOVINA
- Programme / activity
- A01 7009A700002 Djelatnost škola - iznad zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0389 Financijski rashodi
- Breakdown by account
- [["234330","Obveze za zatezne kamate","2.09"],["232310","Usluge telefona, pošte i prijevoza","279.09"]]
- Budget user
- OŠ VUKOVINA
- Payment date
- 2024-02-29
- Amount as printed
- 281.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.18 € | Velika Gorica |
| 05/2026 | 03005-Ministarstvo obrane | Usluge promidžbe i informiranja Record details - Domain
- payments
- Recipient
- HRVATSKI TELEKOM D.D .
- Recipient type
- company
- Recipient OIB
- 81793146560
- Recipient seat
- Zagreb
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545059-IZDAVAŠTVO I INFORMIRANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 281.10 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-04 | ISTARSKO NARODNO KAZALIŠTE | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- 2788-mobitel 04/24-ink
- Invoice number
- 01822229771000240501
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822229771000-240501-4
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2788 Usluge telefona, pošte i prijevoza
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-06-04
- Amount as printed
- 281.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.07 € | Pula - Pola |
| Paid: 2025-09-10 | OŠ E.KVATERNIKA | Hrvatski Telekom d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- Hrvatski Telekom d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- Službeni mobiteli i int ernet 07/2025
- Invoice number
- 01823195816000250801
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 823195816000-250801-6
- Invoice date
- 2025-07-31
- Due date
- 2025-08-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2025-09-10
- Amount as printed
- 280.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.86 € | Velika Gorica |
| Paid: 2024-12-10 | 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 11/2024
- Payment date
- 2024-12-10
- Amount as printed
- 280.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 280.80 € | Biskupija |
| Paid: 2024-05-10 | 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 mobilne telefoni je
- Invoice number
- 01822890143000240401
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-240401-3
- Invoice date
- 2024-03-31
- Due date
- 2024-04-19
- 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","0.19"],["232310","Usluge telefona, pošte i prijevoza","280.58"]]
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-05-10
- Amount as printed
- 280.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.77 € | Velika Gorica |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 280,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 280.76 € | Opatija |
| Paid: 2026-01-19 | 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
- Usluge mobilne telefoni je 112025
- Invoice number
- 01822890143000251201
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-251201-0
- Invoice date
- 2025-11-30
- Due date
- 2025-12-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-01-19
- Amount as printed
- 280.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.71 € | Velika Gorica |
| Paid: 2026-03-04 | 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
- Usluge mobilne telefoni je 012026
- Invoice number
- 89615-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260201-0
- Invoice date
- 2026-01-31
- Due date
- 2026-02-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-03-04
- Amount as printed
- 280.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.66 € | Velika Gorica |
| Paid: 2026-09-23 | 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 082026
- Invoice number
- 361726-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260901-4
- Invoice date
- 2026-08-31
- Due date
- 2026-09-21
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-09-23
- Amount as printed
- 280.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.65 € | Velika Gorica |
| 11/2025 | 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
| 280.63 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-23 | 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 uslugue u mobi lnoj HT mreži za 122023
- Invoice number
- 018228900143000240101
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-240101-4
- 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 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
- 2024-01-23
- Amount as printed
- 280.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.58 € | Velika Gorica |
| Paid: 2024-05-23 | 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 mreži
- Invoice number
- 01822890143000240501
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-240501-0
- 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 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
- 2024-05-23
- Amount as printed
- 280.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.58 € | Velika Gorica |
| Paid: 2025-10-10 | 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
- Usluge u mobilnoj HT mr eži za 082025
- Invoice number
- 01822890143000250901
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-250901-0
- Invoice date
- 2025-08-31
- Due date
- 2025-09-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-10-10
- Amount as printed
- 280.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.58 € | Velika Gorica |
| Paid: 2026-02-04 | 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
- Usluge u mobilnoj HT mr eži za 122025
- Invoice number
- 40486-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260101-3
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-02-04
- Amount as printed
- 280.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.22 € | Velika Gorica |
| Paid: 2026-08-12 | Dubrovnik | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- Plaćanje po računu
- Invoice number
- 447123-BIL1-002
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 5015810115-323-9
- Partner VAT id as printed
- HR81793146560
- Invoice date
- 2026-07-31
- Due date
- 2026-08-19
- Recipient seat
- ZAGREB-PEŠČENICA
- Person type as published
- P
- Economic classification
- 32353
- Account name
- Najamnine za opremu
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00005588 Najamnine za opremu
- Breakdown by account
- [["32353","Najamnine za opremu","95.96"],["32311","Usluge telefona, telefaksa","11.53"],["32312","Usluge interneta","172.71"]]
- Payment date
- 2026-08-12
- Amount as printed
- 280.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.20 € | Dubrovnik |
| Paid: 2025-02-28 | OŠ E.KVATERNIKA | Hrvatski Telekom d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- Hrvatski Telekom d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- Službeni telefoni 01/20 25
- Invoice number
- 01823195816000250201
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 823195816000-250201-8
- Invoice date
- 2025-01-31
- Due date
- 2025-02-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2025-02-28
- Amount as printed
- 280.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.12 € | Velika Gorica |
| Paid: 2026-02-06 | 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
- Plaćanje računa br. 1272-1001-001
- Payment date
- 2026-02-06
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 280.00 € | Biskupija |
| Paid: 2024-11-05 | OŠ TURANJ | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- OSTUR- MOBITELI
- Invoice number
- 27541-1001-0001
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR00 861058453
- Invoice date
- 2024-10-24
- Due date
- 2024-11-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 422220
- Account name
- Telefoni i ostali komunikacijski uređaji
- Organisational classification
- 008 02 07 OŠ TURANJ
- Programme / activity
- A60 6001K600101 Nabava nefinancijske imovine
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1216 Postrojenja i oprema
- Budget user
- OŠ TURANJ
- Payment date
- 2024-11-05
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.00 € | Karlovac |
| Paid: 2025-05-16 | O.Š. MIHAELA ŠILOBODA | HT D.D. - USLUGE FIKSNE MREŽE Record details - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- HT D.D. - USLUGE FIKSNE MREŽE
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- usluga fiksne i mobilne telefonije 04/25 - 671
- Invoice number
- 7210134498-308-8
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 7210134498-308-8
- Invoice date
- 2025-04-30
- Due date
- 2025-05-19
- 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
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1157 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2025-05-16
- Amount as printed
- 279.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 279.99 € | Samobor |
| Paid: 2026-09-11 | 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 u mobilnoj mreži 072026
- Invoice number
- 327278-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260801-8
- Invoice date
- 2026-07-31
- Due date
- 2026-08-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-09-11
- Amount as printed
- 279.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 279.74 € | Velika Gorica |
| Paid: 05/2025 | 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 04/2025
- Recipient seat
- ZAGREB
- Economic classification
- 3231
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-05
- Amount as printed
- 279,52
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 279.52 € | Krk |
| Paid: 2026-05-08 | 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 032026
- Invoice number
- 160484-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260401-2
- Invoice date
- 2026-03-31
- Due date
- 2026-04-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-05-08
- Amount as printed
- 279.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 279.37 € | Velika Gorica |
| 01/2026 | 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
| 279.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-18 | 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
- Usluge u mobilnoj HT mr eži za 062026
- Invoice number
- 293150-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260701-1
- Invoice date
- 2026-06-30
- Due date
- 2026-07-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-08-18
- Amount as printed
- 279.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 279.24 € | Velika Gorica |
| Paid: 2026-05-25 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | HRVATSKI TELEKOM d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- Budget user
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-05-25
- Amount as printed
- 279.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 279.02 € | Vinkovci |
| Paid: 2025-06-16 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-309-8
- Payment date
- 2025-06-16
- Amount as printed
- 278.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 278.89 € | Jarmina |
| Paid: 09/2026 | 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 08/2026
- Recipient seat
- ZAGREB
- Economic classification
- 3231
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-09
- Amount as printed
- 278,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 278.88 € | Krk |
| Paid: 2026-06-29 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | HRVATSKI TELEKOM d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- Budget user
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-06-29
- Amount as printed
- 278.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278.75 € | Vinkovci |
| Paid: 2024-10-03 | 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 08/24
- Invoice number
- 01823197354000240901
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 823197354000-240901-8
- Invoice date
- 2024-08-31
- Due date
- 2024-09-19
- 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
- 2024-10-03
- Amount as printed
- 278.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278.73 € | Velika Gorica |
| Paid: 2025-09-11 | 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
- Račun za usluge u mobil noj HT mreži za 072025
- Invoice number
- 01822890143000250801
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-250801-3
- Invoice date
- 2025-07-31
- Due date
- 2025-08-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-09-11
- Amount as printed
- 278.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278.45 € | Velika Gorica |
| 05/2025 | 01205-Državno izborno povjerenstvo 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
- 01205-Državno izborno povjerenstvo Republike Hrvatske
- Responsible budget user
- 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A896002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 278.35 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-14 | 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 022026
- Invoice number
- 106408-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 822890143000-260301-6
- Invoice date
- 2026-02-28
- Due date
- 2026-03-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-04-14
- Amount as printed
- 278.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278.33 € | Velika Gorica |
| 06/2026 | 08012-Državni zavod za intelektualno vlasništvo | 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
- 08012-Državni zavod za intelektualno vlasništvo
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 278.29 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-09 | 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
- Račun za usluge u mobilnoj HT mreži za 12/2024
- Payment date
- 2025-01-09
- Amount as printed
- 278.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 278.25 € | Biskupija |