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
03/2026	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	278.19 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 449532-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-323-9 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 32311 Account name Usluge telefona, telefaksa 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 00004182 Usluge telefona, telefaksa Payment date 2026-08-14 Amount as printed 278.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.04 €	Dubrovnik
Paid: 2026-07-14	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 2026-07-14 Amount as printed 277.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.94 €	Vinkovci
Paid: 2026-03-13	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 2026-03-13 Amount as printed 277.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.93 €	Vinkovci
Paid: 2025-02-14	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 USL.U MOB.HT PROMETU U 1/2025 (MJES.NAKN, VPN ) Invoice number 01828917042000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-250201-0 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-14 Amount as printed 277.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.75 €	Karlovac
Paid: 2024-08-14	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 USLUGE U MOB. HT MREŽI U 7/2024 Invoice number 01828917042000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240801-3 Invoice date 2024-07-31 Due date 2024-08-19 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 2024-08-14 Amount as printed 277.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.71 €	Karlovac
Paid: 2025-03-10	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number Račun Payment date 2025-03-10 Amount as printed 277.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	277.61 €	Zadar
Paid: 2025-01-29	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 0 Invoice number 0 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250101-8 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-29 Amount as printed 277.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.60 €	Dubrovnik
Paid: 2026-04-10	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 2026-04-10 Amount as printed 277.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.56 €	Vinkovci
Paid: 2024-07-16	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-07-16 Amount as printed 277.42 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	277.42 €	Zadar
05/2025	02805-Središnji državni ured za središnju javnu nabavu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	277.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	OŠ VUKOVINA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobil noj HT mreži za 12/2024 Invoice number 01823197354000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-250101-1 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-04 Amount as printed 277.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.30 €	Velika Gorica
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	277.26 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 277.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.26 €	Gospić
Paid: 2025-02-26	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-02-26 Amount as printed 277.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	277.19 €	Zadar
Paid: 2024-05-08	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-05-08 Amount as printed 277.04 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	277.04 €	Zadar
06/2025	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	276.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 04/2026 - ID1409 26/0001429 Invoice number 194457-BIL1-008 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-260501-1 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-05-21 Amount as printed 276.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.86 €	Labin
Paid: 2024-01-10	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-01-10 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-02-13	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-02-13 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-03-07	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-03-07 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-04-18	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-04-18 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-06-24	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-06-24 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-08-07	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-08-07 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-09-10	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-09-10 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-10-08	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-10-08 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-11-07	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-11-07 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2024-12-10	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-12-10 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-01-21	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-01-21 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-04-08	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-04-08 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-05-12	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-05-12 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-06-13	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-06-13 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-07-11	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-07-11 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-08-07	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-08-07 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-09-08	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number Račun Payment date 2025-09-08 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-10-07	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-10-07 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-11-06	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-11-06 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2025-12-09	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-12-09 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2026-01-08	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number Račun Payment date 2026-01-08 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2026-02-06	Zadar	HR.TELEKOM-FIKSNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-FIKSNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description K010490 Ulaganje u informatizaciju Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number Račun Payment date 2026-02-06 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar

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

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