CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-24	OŠ NOVO ČIČE	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MJESEČNA NAKNADA Invoice number 01827543721000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-250301-9 Invoice date 2025-03-19 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-24 Amount as printed 272.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.08 €	Velika Gorica
07/2026	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	272.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 11/2023 Invoice number 01823197354000231201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823197354000-231201-4 Invoice date 2023-11-30 Due date 2023-12-23 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 2024-01-11 Amount as printed 271.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.98 €	Velika Gorica
Paid: 2026-07-16	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 Naknada za Pro line 50 za 06/2026. 26/0005466 Invoice number 408854-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5016842469-322-7 Invoice date 2026-06-30 Due date 2026-07-16 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-07-16 Amount as printed 271.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.84 €	Pula - Pola
Paid: 2026-09-15	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 08.2026 286-0000086 Invoice number 508517-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-324-5 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-16 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 5.9.000002 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 2026-09-15 Amount as printed 271.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.83 €	Labin
Paid: 2026-05-07	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, mjesečna naknada za 09/2025. 26/0002804 Invoice number 5016842469-313-8 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-313-8 Invoice date 2025-09-30 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-05-07 Amount as printed 271.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.78 €	Pula - Pola
02/2026	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	271.73 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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 Pro Line 50 za 03/2026. 26/0002116 Invoice number 204292-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-319-7 Invoice date 2026-03-31 Due date 2026-04-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-04-16 Amount as printed 271.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.68 €	Pula - Pola
Paid: 2026-02-19	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 1/2026 Invoice number 82167-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828322176000-260201-7 Partner VAT id as printed HR81793146560 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-02-19 Amount as printed 271.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.67 €	Dubrovnik
06/2026	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	271.66 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	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, mjesečna naknada za 10/2025. 26/0002803 Invoice number 5016842469-314-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-314-6 Invoice date 2025-10-31 Due date 2025-11-18 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-05-07 Amount as printed 271.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.63 €	Pula - Pola
Paid: 2026-05-07	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 za 10/2025. 26/0002802 Invoice number 5016842469-315-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-315-4 Invoice date 2025-11-30 Due date 2025-12-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-05-07 Amount as printed 271.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.63 €	Pula - Pola
Paid: 2026-07-17	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 06/20 26 + kamate Invoice number 310743-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260701-4 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-17 Amount as printed 271.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.62 €	Velika Gorica
Paid: 2026-01-16	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 (mj. naknada) 25/0010278 Invoice number 33173-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-316-2 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 Payment date 2026-01-16 Amount as printed 271.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.61 €	Pula - Pola
Paid: 2026-02-17	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, Office start za 01/2026. 26/0000336 Invoice number 108753-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-317-0 Invoice date 2026-01-31 Due date 2026-02-17 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-02-17 Amount as printed 271.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.61 €	Pula - Pola
Paid: 2026-05-18	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 Naknada za Pro Line 50 za 04/2026. 26/0002978 Invoice number 283575-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-320-0 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-05-18 Amount as printed 271.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.61 €	Pula - Pola
Paid: 2026-09-16	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 Pro line 50 za 08/2026. 26/0007244 Invoice number 497419-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-324-3 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0520 Usluge telefona, pošte i prijevoza-pilomati i WI FI Payment date 2026-09-16 Amount as printed 271.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.61 €	Pula - Pola
08/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	271.59 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 03/20 26 Invoice number 169520-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260401-5 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-05 Amount as printed 271.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.58 €	Velika Gorica
Paid: 2024-05-17	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 4/2024 (MJES. NAKN.,VPN) Invoice number 01828917042000240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240501-4 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-17 Amount as printed 271.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.50 €	Karlovac
08/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	271.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 2025-04-17 Amount as printed 271.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.46 €	Požega
Paid: 06/2024	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 2024-06 Amount as printed 271.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.45 €	Gospić
Paid: 2025-12-16	O.Š. MIHAELA ŠILOBODA	HT D.D. - USLUGE FIKSNE MREŽE Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HT D.D. - USLUGE FIKSNE MREŽE Recipient type company Recipient OIB (as published) 81793146560 Description usluga mobilne telefonije 11/25 - 671 Invoice number 7210134498-315-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-315-0 Invoice date 2025-11-30 Due date 2025-12-16 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 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 2025-12-16 Amount as printed 271.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.30 €	Samobor
11/2025	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	270.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 telefon 01/24 Invoice number 01822229771000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-240201-5 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 270.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.69 €	Pula - Pola
Paid: 2025-02-10	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 01/2025 Payment date 2025-02-10 Amount as printed 270.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	270.66 €	Biskupija
Paid: 2026-07-07	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 - Rn za telefon za 06.2026. 190-086 Invoice number 396335-BIL1-002 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5009247946-322-9 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-16 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 5.9.000002 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 2026-07-07 Amount as printed 270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.63 €	Labin
04/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	270.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 05/20 25-INK Invoice number 01822229771000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-250601-5 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-26 Amount as printed 270.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.54 €	Pula - Pola
03/2026	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	270.42 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	T-HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient T-HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 11/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 270,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270.42 €	Krk
Paid: 2025-01-09	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge mobilne telefoni je Invoice number 01822890143000241201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-241201-6 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 270.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.22 €	Velika Gorica
Paid: 2025-01-27	OŠ NOVO ČIČE	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge mobilne mreže 12 /24. Invoice number 01827543721000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 827543721000-250101-6 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-27 Amount as printed 270.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.21 €	Velika Gorica
Paid: 2026-04-10	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 02-2026 Invoice number 130067-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830339741000-260301-0 Invoice date 2026-02-28 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-10 Amount as printed 270.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.21 €	Velika Gorica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	270.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 01/2025 HT MOBITEL Invoice number 01829518694000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250201-4 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-02-12 Amount as printed 270.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.04 €	Dubrovnik
Paid: 2026-04-03	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 Mobitel Xiaomi Redmi Note 14 Pro 26/0000761 Invoice number 4126-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861503074 Invoice date 2026-02-24 Due date 2026-04-05 Recipient seat Zagreb Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0056 Komunikacijska oprema Payment date 2026-04-03 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.00 €	Pula - Pola
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	269.86 €	Ministarstvo financija — Državna riznica
04/2026	02046-Direkcija za korištenje službenih zrakoplova	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 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	269.83 €	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.