CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also named in sources as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

22,163 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-09	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 2026-03-09 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
Paid: 2026-04-10	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 2026-04-10 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	276.85 €	Zadar
05/2026	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	276.80 €	Ministarstvo financija — Državna riznica
03/2026	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	276.77 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	Gospić	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Gospić Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-01 Amount as printed 276.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.75 €	Gospić
Paid: 2025-09-16	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 08.2025. 281-086 Invoice number 5009247946-312-1 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-312-1 Partner VAT id as printed HR81793146560 Invoice date 2025-08-31 Due date 2025-09-15 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 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0159-2 Usluge telefona, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-16 Amount as printed 276.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.70 €	Labin
Paid: 2025-03-10	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 02/2025 Payment date 2025-03-10 Amount as printed 276.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	276.65 €	Biskupija
Paid: 2024-12-19	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 Mobilne usluge za stude ni Invoice number 01822229771000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-241201-0 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-19 Amount as printed 276.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.65 €	Pula - Pola
09/2026	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	276.53 €	Ministarstvo financija — Državna riznica
12/2025	07765-Hrvatski zavod za norme	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 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	276.52 €	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	276.52 €	Ministarstvo financija — Državna riznica
09/2026	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	276.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	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 Plaćanje računa za usluge u mobilnoj HT mreži za 05/2025 Payment date 2025-06-10 Amount as printed 276.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	276.00 €	Biskupija
Paid: 2026-03-26	DJEČJI VRTIĆ MALI SVIJET	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNA MREŽA Invoice number 140980-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 827692444000-260301-7 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2599 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-26 Amount as printed 275.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.89 €	Pula - Pola
Paid: 2025-10-07	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 - RNza telefon za 09.2025. 326-086 Invoice number 5009247946-313-0 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-313-0 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-16 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 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0159-2 Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","75.82"],["323110","Usluge telefona, telefaksa","199.97"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-10-07 Amount as printed 275.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.79 €	Labin
Paid: 09/2025	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 2025-09 Amount as printed 275,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	275.66 €	Opatija
Paid: 2024-01-18	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 12/2023 Invoice number 01828917042000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240101-9 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-18 Amount as printed 275.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.57 €	Karlovac
Paid: 2025-11-19	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 mobilna telefonija 10/25 - 671 Invoice number 7210134498-314-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-314-2 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-11-19 Amount as printed 275.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.39 €	Samobor
Paid: 2026-02-17	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 01.2026 Invoice number 110743-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-317-2 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-17 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 5.0.112 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 2026-02-17 Amount as printed 275.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.39 €	Labin
08/2026	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	275.37 €	Ministarstvo financija — Državna riznica
11/2025	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	275.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	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 fiksna telefonija 12/25 -671 Invoice number 66575-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-316-9 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-22 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Samobor
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 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Vinkovci
Paid: 2024-09-16	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada za 08/2024 24/0005103 Invoice number 5016842469-300-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-300-6 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0526 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2024-09-16 Amount as printed 274.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.93 €	Pula - Pola
02/2026	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	274.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 10/24 - 671 Invoice number 7210134498-302-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-302-9 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3231107 Account name Usluge telefona, pošte i prijevoza OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0705 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-15 Amount as printed 274.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.83 €	Samobor
07/2026	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	274.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 11/2024 (MJES.NAK., V PN) Invoice number 01828917042000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-241201-0 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 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 2024-12-16 Amount as printed 274.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.76 €	Karlovac
Paid: 2026-08-31	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 Uplata predujma za registraciju domena Invoice number 140618-182319940 Recipient IBAN (as published) HR8723400091100205643 Payment reference HR00 140618-182319940 Partner VAT id as printed HR81793146560 Invoice date 2026-08-27 Due date 2026-08-27 Recipient seat ZAGREB-PEŠČENICA Person type as published P Payment date 2026-08-31 Amount as printed 274.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.75 €	Dubrovnik
Paid: 2025-02-25	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge za 01/2025 Ofice Smart 25/0000489 Invoice number 5016842469-305-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-305-7 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-02-25 Amount as printed 274.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.71 €	Pula - Pola
Paid: 2024-10-22	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 9/2024 (VPN) Invoice number 01828917042000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-241001-8 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2024-10-22 Amount as printed 274.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.65 €	Karlovac
Paid: 2025-11-13	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 10.2025. 378-086 Invoice number 5009247946-314-8 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-314-8 Partner VAT id as printed HR81793146560 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0159-2 Usluge telefona, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-11-13 Amount as printed 274.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.61 €	Labin
Paid: 2024-01-19	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 12/2023 Invoice number 01823197354000240101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-240101-7 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 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 2024-01-19 Amount as printed 274.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.48 €	Velika Gorica
Paid: 2025-03-17	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga za 02/2025. 25/0001102 Invoice number 5016842469-306-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-306-5 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-03-17 Amount as printed 274.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.46 €	Pula - Pola
Paid: 2025-03-26	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 fiksna i mobilna telefonija 02/25 - 671 Invoice number 7210134498-306-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-306-1 Invoice date 2025-02-28 Due date 2025-03-19 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 2025-03-26 Amount as printed 274.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.35 €	Samobor
Paid: 2025-09-17	Pula - Pola	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada za 08/2025 Pro line 50 25/0006517 Invoice number 5016842469-312-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-312-0 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0555-1 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2025-09-17 Amount as printed 274.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.33 €	Pula - Pola
Paid: 2025-07-08	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 06/2025 181-086 Invoice number 5009247946-310-5 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-310-5 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-16 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 2025-07-08 Amount as printed 274.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.33 €	Labin
Paid: 11/2025	OŠ dr. Ante Starčevića Klanac	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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. Ante Starčevića Klanac Payment month 2025-11 Amount as printed 274.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.25 €	Gospić
Paid: 2026-06-02	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 Mobilne usluge za 04/20 26 Invoice number 232883-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260501-1 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-02 Amount as printed 274.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.23 €	Velika Gorica
06/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	274.17 €	Ministarstvo financija — Državna riznica

^* 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.