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
11/2025	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	269.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	Općina Biskupija	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Biskupija Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-10-09 Amount as printed 269.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	269.52 €	Biskupija
02/2026	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	269.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 364776-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-321-2 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2026-06-18 Amount as printed 269.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.34 €	Dubrovnik
Paid: 2025-05-07	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-308-0 Payment date 2025-05-07 Amount as printed 269.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	269.21 €	Jarmina
06/2025	49729-Centar za profesionalnu rehabilitaciju Split	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 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	269.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 Usluge HT a Invoice number 366542-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260901-7 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-22 Amount as printed 268.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.90 €	Velika Gorica
11/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	268.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Požega	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer Požega 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 Payment date 2026-01-23 Amount as printed 268.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.44 €	Požega
Paid: 2025-08-11	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 07/2025 Payment date 2025-08-11 Amount as printed 268.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	268.40 €	Biskupija
Paid: 2026-08-21	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","266.13"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-21 Amount as printed 268.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.27 €	Kutina
Paid: 2025-04-16	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-307-1 Payment date 2025-04-16 Amount as printed 268.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	268.19 €	Jarmina
Paid: 2024-11-20	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 listo pad Invoice number 01822229771000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-241101-4 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-20 Amount as printed 268.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.00 €	Pula - Pola
10/2025	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	267.97 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2024-08 Amount as printed 267,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.96 €	Opatija
Paid: 2025-05-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga mobilne telefoni je 042025 Invoice number 01822890143000250501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250501-4 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-26 Amount as printed 267.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.92 €	Velika Gorica
12/2025	02515-Porezna uprava	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	267.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 1/2024 (MJES.NAKN, VP N) Invoice number 01828917042000240201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240201-5 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-19 Amount as printed 267.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.87 €	Karlovac
Paid: 2025-03-17	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 2025-03-17 Amount as printed 267.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.87 €	Požega
Paid: 2024-08-12	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 Payment date 2024-08-12 Amount as printed 267.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	267.83 €	Biskupija
03/2025	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	267.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	Općina Biskupija	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Biskupija Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-07-09 Amount as printed 267.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	267.77 €	Biskupija
Paid: 2024-11-08	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 Payment date 2024-11-08 Amount as printed 267.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	267.57 €	Biskupija
06/2025	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	267.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","264.35"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-11 Amount as printed 267.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.55 €	Kutina
Paid: 2025-07-01	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga mobilne telefoni je 052025 Invoice number 01822890143000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250601-0 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 267.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.54 €	Velika Gorica
Paid: 2026-09-11	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"],["3231","Usluge telefona, interneta, pošte i prijevoza","265.31"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-11 Amount as printed 267.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.45 €	Kutina
Paid: 2026-01-23	GLAZBENA ŠKOLA J. RUNJANINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-01-23 Amount as printed 267.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.40 €	Vinkovci
Paid: 2025-02-18	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.21"],["3231","Usluge telefona, interneta, pošte i prijevoza","264.17"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 267.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.38 €	Kutina
Paid: 2024-07-17	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 USLUGE U MOB. HT MREŽI U 6/2024 Invoice number 01828917042000240701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240701-7 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-17 Amount as printed 267.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.37 €	Karlovac
Paid: 2026-02-11	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"],["3231","Usluge telefona, interneta, pošte i prijevoza","265.09"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-02-11 Amount as printed 267.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.23 €	Kutina
Paid: 2026-03-16	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"],["3231","Usluge telefona, interneta, pošte i prijevoza","265.09"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-16 Amount as printed 267.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.23 €	Kutina
Paid: 2026-04-14	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"],["3231","Usluge telefona, interneta, pošte i prijevoza","265.09"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-04-14 Amount as printed 267.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.23 €	Kutina
Paid: 2026-05-15	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"],["3231","Usluge telefona, interneta, pošte i prijevoza","265.09"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-05-15 Amount as printed 267.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.23 €	Kutina
Paid: 2026-06-30	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","265.09"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-30 Amount as printed 267.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.23 €	Kutina
Paid: 2026-07-14	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","265.09"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.14"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-07-14 Amount as printed 267.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.23 €	Kutina
07/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	267.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.94"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-14 Amount as printed 267.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.14 €	Kutina
03/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	267.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	VATROGASNA POSTROJBA KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.84"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-13 Amount as printed 267.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.04 €	Kutina

^* 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.