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	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	274.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 start office 10/24 24/0006841 Invoice number 5016842469-302-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-302-2 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-15 Amount as printed 274.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.16 €	Pula - Pola
10/2025	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	274.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	Općina Klenovnik	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po predračunu 82470421 Payment date 2026-03-05 Amount as printed 274.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	274.00 €	Klenovnik
Paid: 2025-01-17	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 ULUGE U MOB.H T MREŽI U 12/2024 (VPN) Invoice number 01828917042000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-250101-3 Invoice date 2024-12-31 Due date 2025-01-20 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 2025-01-17 Amount as printed 273.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.98 €	Karlovac
Paid: 2025-05-16	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 Pro line 50, office start za 4./2025. 25/0002728 Invoice number 5016842469-308-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-308-1 Invoice date 2025-04-30 Due date 2025-05-16 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 2025-05-16 Amount as printed 273.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.96 €	Pula - Pola
Paid: 2025-01-28	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 internet 12/24 24/0008452 Invoice number 5016842469-304-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-304-9 Invoice date 2024-12-31 Due date 2025-01-17 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 2025-01-28 Amount as printed 273.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.88 €	Pula - Pola
Paid: 2026-08-10	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 07.2026 235-086 Invoice number 442758-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-323-7 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 101 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 2026-08-10 Amount as printed 273.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.88 €	Labin
Paid: 2025-08-26	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 office start naknada 07/25 25/0005869 Invoice number 5016842469-311-1 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-311-1 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2025-08-26 Amount as printed 273.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.86 €	Pula - Pola
Paid: 2024-10-21	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 office start 09/2024 24/0005931 Invoice number 5016842469-301-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-301-4 Invoice date 2024-09-30 Due date 2024-10-17 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 2024-10-21 Amount as printed 273.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.79 €	Pula - Pola
Paid: 2024-12-17	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 internet 11/24 24/0007653 Invoice number 5016842469-303-0 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 5016842469-303-0 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-17 Amount as printed 273.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.79 €	Pula - Pola
Paid: 2025-04-17	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 Pro line 50 (mj.naknada), Office start 25/0001786 Invoice number 5016842469-307-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-307-3 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-17 Amount as printed 273.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.79 €	Pula - Pola
Paid: 2025-06-16	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 Pro line 50 za 5./2025. 25/0003867 Invoice number 5016842469-309-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-309-0 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-16 Amount as printed 273.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.79 €	Pula - Pola
Paid: 2025-07-17	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 pro line 50 06/25 25/0005039 Invoice number 5016842469-310-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-310-3 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 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 2025-07-17 Amount as printed 273.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.79 €	Pula - Pola
Paid: 2025-09-23	Požega	HT - HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega Recipient HT - HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-23 Amount as printed 273.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.63 €	Požega
02/2026	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	273.57 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	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 05/20 26 + kamate Invoice number 238653-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260601-8 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 273.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.52 €	Velika Gorica
Paid: 2025-05-22	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 5031260545-308-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-308-5 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 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, ŠPORT, SOCIJALNU SK-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 2025-05-22 Amount as printed 273.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.41 €	Dubrovnik
04/2026	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	273.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	DJEČJI VRTIĆ ŽIREK	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNE USLUGE 1-2026 Invoice number 87159-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830339741000-260201-3 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 273.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.21 €	Velika Gorica
Paid: 2025-08-29	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 mreže 06 2025 Invoice number 01822890143000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250701-7 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-29 Amount as printed 273.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.10 €	Velika Gorica
Paid: 2025-06-12	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 05.2025 140-086 Invoice number 5009247946-309-1 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-309-1 Partner VAT id as printed HR81793146560 Invoice date 2025-05-31 Due date 2025-06-16 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0170 Usluge telefona, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-12 Amount as printed 273.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.08 €	Labin
Paid: 2024-10-03	Grad Zagreb	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAKNADA ZA GODIGITAL M TARIFU ZA 6/2024 Invoice number 01830054384001240701 Contract number 2023-15254 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384001-240701-2 Invoice date 2024-06-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-03 Amount as printed 272.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.97 €	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAKNADA ZA GODIGITAL M TARIFU ZA 4/2024 Invoice number 01830054384001240501 Contract number 2023-15254 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384001-240501-0 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 272.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.96 €	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAKNADA ZA GODIGITAL M TARIFU ZA 3/2024 Invoice number 01830054384001240401 Contract number 2023-15254 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384001-240401-3 Invoice date 2024-03-31 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 272.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.96 €	Grad Zagreb
Paid: 2024-10-03	Grad Zagreb	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description NAKNADA ZA GODIGITAL M TARIFU ZA 5/2024 Invoice number 01830054384001240601 Contract number 2023-15254 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830054384001-240601-6 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-03 Amount as printed 272.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.96 €	Grad Zagreb
Paid: 2026-01-20	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 12.2025 467-086 Invoice number 19376-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-316-4 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-16 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-01-20 Amount as printed 272.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.94 €	Labin
Paid: 2026-06-11	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 05.2026. 156-086 Invoice number 360447-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-321-0 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 101 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 2026-06-11 Amount as printed 272.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.91 €	Labin
Paid: 2025-04-22	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 3/25 Invoice number 01828322176000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828322176000-250401-5 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-04-22 Amount as printed 272.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.86 €	Dubrovnik
04/2026	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	272.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 11.2025. 421-086 Invoice number 5009247946-315-6 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-315-6 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-16 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-16 Amount as printed 272.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.79 €	Labin
Paid: 04/2024	GRAD KOPRIVNICA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 3225 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2024-04 Amount as printed 272,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	272.61 €	Koprivnica
04/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	272.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 4/25 Invoice number 01828322176000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828322176000-250501-1 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-05-27 Amount as printed 272.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.40 €	Dubrovnik
Paid: 2026-04-10	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 03.2026 87-086 Invoice number 222756-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-319-9 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-16 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 5.0.112 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 2026-04-10 Amount as printed 272.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.28 €	Labin
01/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	272.23 €	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	272.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 08/26 - 671 Invoice number 532703-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-324-0 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3231909 Account name OŠMŠ - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1157 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-09-25 Amount as printed 272.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.14 €	Samobor
Paid: 2026-03-12	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 - R za telefon za 02.2026 60-086 Invoice number 139980-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-318-0 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-12 Amount as printed 272.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.13 €	Labin
05/2026	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	272.09 €	Ministarstvo financija — Državna riznica

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

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HRVATSKI TELEKOM D.D.