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: 2024-03-15	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 2/2024 (MJES.NAKN,VPN ) Invoice number 01828917042000240301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-240301-1 Invoice date 2024-02-29 Due date 2024-03-19 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 2024-03-15 Amount as printed 264.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.02 €	Karlovac
Paid: 06/2024	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 2024-06 Amount as printed 264,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	264.00 €	Opatija
02/2025	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	263.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 01/25 - 671 Invoice number 7210134498-305-3 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-305-3 Invoice date 2025-01-31 Due date 2025-02-19 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 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 2025-02-24 Amount as printed 263.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.70 €	Samobor
05/2025	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	263.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 telefona 11-2025 Invoice number 01823195816000251201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-251201-3 Invoice date 2025-11-30 Due date 2025-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-08 Amount as printed 263.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.51 €	Velika Gorica
06/2025	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	263.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	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","3.68"],["3231","Usluge telefona, interneta, pošte i prijevoza","259.36"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-01-16 Amount as printed 263.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.04 €	Kutina
Paid: 2025-09-02	Velika Gorica	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobitel- iPhone 16 25/0004051 Invoice number 19989-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861327470 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 242220 Account name Komunikacijska oprema Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2025-09-02 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	262.43 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 04/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 262,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.42 €	Krk
01/2025	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	261.99 €	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	261.99 €	Ministarstvo financija — Državna riznica
02/2025	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	261.90 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 261,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	261.81 €	Opatija
Paid: 2025-09-04	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Službeni mobitel za Nevena Vujnovića 25/0001561 Invoice number 21098-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861338359 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000K100005 OPREMANJE I INFORMATIZACIJA UPRAVNIH TIJELA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0150 Istraživanje i razvoj: Opće javne usluge Budget position R108 Infrastrukturno opremanje uprave - mrežna i računalna oprema Payment date 2025-09-04 Amount as printed 261.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.72 €	Ogulin
Paid: 2025-02-03	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 R1157 fiksna telefonija 12/24 - 671 Invoice number 7210134498-304-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-304-5 Invoice date 2024-12-31 Due date 2025-01-20 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. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0705 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-03 Amount as printed 261.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.64 €	Samobor
Paid: 2025-07-29	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 Službeni mobiteli i int erneti 06/2025 Invoice number 01823195816000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-250701-0 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-29 Amount as printed 261.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.51 €	Velika Gorica
06/2025	02050-Ured za odnose s javnošću	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	261.31 €	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	261.25 €	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	261.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 telefonske usluge 05/25 - 671 Invoice number 7210134498-309-6 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-309-6 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-07-02 Amount as printed 261.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.25 €	Samobor
Paid: 2025-07-01	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 Službeni mobiteli i int ernet 05/2025 Invoice number 01823195816000250601 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-250601-3 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-01 Amount as printed 261.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.15 €	Velika Gorica
04/2026	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	260.97 €	Ministarstvo financija — Državna riznica
01/2026	06110-Fond za obnovu i razvoj Grada Vukovara	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 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	260.91 €	Ministarstvo financija — Državna riznica
01/2025	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	260.84 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 2024-09 Amount as printed 260,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260.84 €	Opatija
Paid: 2026-01-02	OŠ E.KVATERNIKA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Službeni mobiteli i int ernet 10/2025 Invoice number 01823195816000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-251101-7 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 260.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.83 €	Velika Gorica
Paid: 2024-09-16	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","3.64"],["3231","Usluge telefona, pošte i prijevoza","257.18"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-09-16 Amount as printed 260.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.82 €	Kutina
01/2025	12005-Ured pučkog pravobranitelja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	260.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 Description Usl.tel. Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5017181005-292-6 Invoice date 2024-01-16 Due date 2024-01-16 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","3.12"],["3231","Usluge telefona, pošte i prijevoza","257.46"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-16 Amount as printed 260.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.58 €	Kutina
Paid: 2024-03-13	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","3.64"],["3231","Usluge telefona, pošte i prijevoza","256.74"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 260.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.38 €	Kutina
09/2026	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	260.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	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 i internet uslu ge za 02/2026 Invoice number 137600-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260301-9 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-30 Amount as printed 260.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.29 €	Velika Gorica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	260.27 €	Ministarstvo financija — Državna riznica
03/2025	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	260.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description SOK-RN ZA USL.MOBITELA Invoice number 376864-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 830028450000-260901-2 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-24 Amount as printed 260.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.26 €	Karlovac
Paid: 2024-12-13	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","3.64"],["3231","Usluge telefona, pošte i prijevoza","256.59"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-12-13 Amount as printed 260.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.23 €	Kutina
Paid: 2025-11-24	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 2025-11-24 Amount as printed 260.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.23 €	Požega
Paid: 2024-03-21	JAVNA VATROGASNA POSTROJBA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA FIKSNE MREŽE ZA 02-2024 Invoice number 5018242040-294-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5018242040-294-0 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-21 Amount as printed 260.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.08 €	Velika Gorica

^* 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.