CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-18	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 mobilne usluge 01/26 - 671 Invoice number 133540-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-317-7 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3231909 Account name OŠMŠ - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 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 2026-02-18 Amount as printed 266.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.98 €	Samobor
Paid: 2025-03-18	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","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.76"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-03-18 Amount as printed 266.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.96 €	Kutina
Paid: 2025-04-18	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","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.76"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-04-18 Amount as printed 266.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.96 €	Kutina
Paid: 2025-06-16	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","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-16 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 €	Kutina
Paid: 2025-07-16	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","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-07-16 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 €	Kutina
Paid: 2025-08-28	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","263.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-28 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 €	Kutina
Paid: 2025-10-15	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","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 €	Kutina
Paid: 2025-11-19	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","263.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-11-19 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 €	Kutina
Paid: 2025-12-16	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","3.2"],["3231","Usluge telefona, interneta, pošte i prijevoza","263.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 €	Kutina
04/2025	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	266.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 06/2025 Payment date 2025-07-11 Amount as printed 266.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	266.83 €	Biskupija
Paid: 2025-04-14	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 03/2025 Payment date 2025-04-14 Amount as printed 266.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	266.77 €	Biskupija
Paid: 2025-01-07	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 RN. 12/2024 Invoice number 5031260545-304-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 503260545-304-2 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2025-01-07 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 2025-01-07 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 €	Dubrovnik
07/2025	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	266.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 u mobilnoj telef oniji 022025 Invoice number 01822890143000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250301-1 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-20 Amount as printed 266.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.32 €	Velika Gorica
Paid: 2025-02-26	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 012025 Invoice number 01822890143000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250201-5 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 266.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.15 €	Velika Gorica
Paid: 2024-10-23	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 rujan Invoice number 01822229771000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822229771000-241001-8 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-23 Amount as printed 266.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.09 €	Pula - Pola
09/2025	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	265.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 mobilna telefonija 06/25 - 671 Invoice number 7210134498-310-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-310-0 Invoice date 2025-06-30 Due date 2025-07-18 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 2025-07-16 Amount as printed 265.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.79 €	Samobor
04/2025	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	265.72 €	Ministarstvo financija — Državna riznica
07/2026	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	265.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USLUGE U MOB. HT MREŽI U 5/2024 Invoice number 01828917042000240601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240601-0 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-18 Amount as printed 265.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.59 €	Karlovac
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A202012 Functional classification 0912 Payment month 2025-09 Amount as printed 265,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	265.54 €	Opatija
Paid: 2025-09-17	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 08/2025 HT MOBITEL Invoice number 01829518694000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-250901-9 Partner VAT id as printed HR81793146560 Invoice date 2025-08-31 Due date 2025-09-19 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 2025-09-17 Amount as printed 265.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.49 €	Dubrovnik
Paid: 2025-05-05	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 032025 Invoice number 01822890143000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250401-8 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 265.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.38 €	Velika Gorica
06/2026	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	265.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	Općina Kalinovac	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Naplata računa 501240598-303-8 Payment date 2024-12-19 Amount as printed 265.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	265.18 €	Kalinovac
Paid: 2026-03-18	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 Pro line 50 i Office Start za 02/2026. 26/0001030 Invoice number 165467-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5016842469-318-9 Invoice date 2026-02-28 Due date 2026-03-17 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 2026-03-18 Amount as printed 265.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.13 €	Pula - Pola
Paid: 2026-07-15	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 412732-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-322-0 Partner VAT id as printed HR81793146560 Invoice date 2026-06-30 Due date 2026-07-20 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 2026-07-15 Amount as printed 265.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.09 €	Dubrovnik
Paid: 2025-09-19	JAVNA VATROGASNA POSTROJBA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA MOBILNE MREŽE ZA 08-2025 Invoice number 01823263961000250901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823263961000-250901-8 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-19 Amount as printed 265.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.02 €	Velika Gorica
Paid: 2024-04-18	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USLUGE U MOB. HT MREŽI U 3/2024 (VPN) Invoice number 01828917042000240401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240401-8 Invoice date 2024-03-31 Due date 2024-04-19 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 2024-04-18 Amount as printed 265.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.01 €	Karlovac
Paid: 2026-05-12	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 Pl.rn. Invoice number 7946-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861540573 Partner VAT id as printed HR81793146560 Invoice date 2026-04-03 Due date 2026-05-03 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32251 Account name Sitni inventar 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 00004154 Sitni inventar Payment date 2026-05-12 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.00 €	Dubrovnik
07/2025	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	264.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 u mobilnoj HT mr eži za 122024 Invoice number 01822890143000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822890143000-250101-9 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 264.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.56 €	Velika Gorica
04/2025	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	264.48 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 02/2025 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 264,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	264.41 €	Krk
Paid: 2024-12-19	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 11/24 - 671 Invoice number 7210134498-303-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-303-7 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3231107 Account name Usluge telefona, pošte i prijevoza OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0705 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-19 Amount as printed 264.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.24 €	Samobor
05/2026	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	264.18 €	Ministarstvo financija — Državna riznica
06/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	264.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 2026-04-15 Amount as printed 264.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.05 €	Požega

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

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.