| 05/2025 | 25005-Agencija za zaštitu osobnih podataka | Računalne usluge Record details - Domain
- payments
- Recipient
- HRVATSKI TELEKOM D.D .
- Recipient type
- company
- Recipient OIB
- 81793146560
- Recipient seat
- Zagreb
- Payer
- 25005-Agencija za zaštitu osobnih podataka
- Responsible budget user
- 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A765000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 260.05 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- HRVATSKI TELEKOM D.D .
- Recipient type
- company
- Recipient OIB
- 81793146560
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 260.04 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-06 | 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
- Samsung Galaxy A56 5G, HONOR 400 Smart 5G
- Invoice number
- 403-1001-0001
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 861466446
- Invoice date
- 2026-01-13
- Due date
- 2026-03-02
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ NOVO ČIČE
- Payment date
- 2026-03-06
- Amount as printed
- 260.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.00 € | Velika Gorica |
| Paid: 2025-01-21 | 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 MOBITELE
- Invoice number
- 32538-1001-0001
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR00 861107454
- Invoice date
- 2024-12-11
- Due date
- 2024-12-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322510
- Account name
- Sitni inventar
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2025-01-21
- Amount as printed
- 260.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.00 € | Karlovac |
| Paid: 2024-02-15 | 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","3.64"],["3231","Usluge telefona, pošte i prijevoza","256.33"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-02-15
- Amount as printed
- 259.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.97 € | Kutina |
| Paid: 2024-04-16 | 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","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-04-16
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-05-17 | 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","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-05-17
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-06-12 | 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","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-06-12
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-07-12 | 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","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-07-12
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-08-27 | 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","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-08-27
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-10-17 | 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","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-10-17
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-11-19 | 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","3.64"],["3231","Usluge telefona, pošte i prijevoza","256.24"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-11-19
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Kutina |
| Paid: 2024-12-17 | 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 MOBITELE
- Invoice number
- 01830028450000241201
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR00 830028450000-241201-4
- Invoice date
- 2024-11-30
- Due date
- 2024-12-19
- 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
- R1621 Poštanski i telefonski troškovi
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-12-17
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Karlovac |
| Paid: 2025-06-27 | 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
- 2025-06-27
- Amount as printed
- 259.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.79 € | Požega |
| Paid: 2026-01-28 | 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 za 12/2025
- Invoice number
- 33455-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 823195816000-260101-6
- Invoice date
- 2025-12-31
- Due date
- 2026-01-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2026-01-28
- Amount as printed
- 259.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.68 € | Velika Gorica |
| Paid: 2025-12-23 | Požega | HT - HRVATSKI TELEKOM d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HT - HRVATSKI TELEKOM d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2025-12-23
- Amount as printed
- 259.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.53 € | Požega |
| 05/2026 | 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
| 259.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-14 | 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
- 01829991619000250301
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 829991619000-250301-0
- Partner VAT id as printed
- HR81793146560
- Invoice date
- 2025-02-28
- Due date
- 2025-03-17
- Recipient seat
- ZAGREB-PEŠČENICA
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme / activity
- 18065031 SKRB O STARIJIM OSOBAMA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 00011097 Ostale intelektualne usluge
- Payment date
- 2025-03-14
- Amount as printed
- 259.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.10 € | Dubrovnik |
| Paid: 2024-02-23 | 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
- 2788-mobitel 12/23-ink
- Invoice number
- 12-2023 rn 31.12.23.
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR00 822229771000-240101-9
- Invoice date
- 2024-01-01
- Due date
- 2024-01-30
- 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
- 2024-02-23
- Amount as printed
- 259.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.08 € | Pula - Pola |
| Paid: 2026-03-11 | 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 01/20 26
- Invoice number
- 90146-BIL1-008
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR01 823195816000-260201-2
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2026-03-11
- Amount as printed
- 258.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.77 € | Velika Gorica |
| Paid: 2026-01-16 | DJEČJI VRTIĆ PULA | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- SITAN INVENTAR - MOBITE L ZA PRAVNICU
- Invoice number
- 861460405
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR00 861460405
- Invoice date
- 2025-12-29
- Due date
- 2026-01-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 322510
- Account name
- Sitni inventar
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2026-01-16
- Amount as printed
- 258.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.75 € | Pula - Pola |
| Paid: 2026-04-21 | 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
- usluga mobilne telefonije 03/26 - 671
- Invoice number
- 257387-BIL1-002
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 7210134498-319-3
- Invoice date
- 2026-03-31
- Due date
- 2026-04-17
- 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
- 2026-04-21
- Amount as printed
- 258.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.70 € | Samobor |
| Paid: 2026-06-17 | 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 05/26 - 671
- Invoice number
- 388448-BIL1-002
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 7210134498-321-5
- Invoice date
- 2026-05-31
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231909
- Account name
- OŠMŠ - usluge telefona, interneta, pošte i prijevoza
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda
- Funding source
- 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1157 OŠ M. Šiloboda - usluge telefona, pošte i prijevoza
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-06-17
- Amount as printed
- 258.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.69 € | Samobor |
| Paid: 2025-03-10 | 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.: 5019035434-306-3
- Payment date
- 2025-03-10
- Amount as printed
- 258.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 258.59 € | Jarmina |
| Paid: 2025-02-07 | 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.: 5019035434-305-5
- Payment date
- 2025-02-07
- Amount as printed
- 258.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 258.59 € | Jarmina |
| Paid: 2025-01-08 | 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.: 5019035434-304-7
- Payment date
- 2025-01-08
- Amount as printed
- 258.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 258.59 € | Jarmina |
| Paid: 2025-07-11 | 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.: 5019035434-305-5
- Payment date
- 2025-07-11
- Amount as printed
- 258.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 258.59 € | Jarmina |
| Paid: 2025-10-16 | 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
- fiksna telefonija 09/25 - 671
- Invoice number
- 7210134498-313-4
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 7210134498-313-4
- Invoice date
- 2025-09-30
- Due date
- 2025-10-17
- 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
- 2025-10-16
- Amount as printed
- 258.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.44 € | Samobor |
| Paid: 2025-11-17 | 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 za usluge u mobilnoj HT mreži za 10/2025.
- Payment date
- 2025-11-17
- Amount as printed
- 258.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 258.43 € | Biskupija |
| Paid: 2025-08-25 | 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 7/25
- Invoice number
- 5030278597-311-2
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 5030278597-311-2
- Partner VAT id as printed
- HR81793146560
- Invoice date
- 2025-07-31
- Due date
- 2025-08-19
- Recipient seat
- ZAGREB-PEŠČENICA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004184 Usluge telefona, telefaksa
- Payment date
- 2025-08-25
- Amount as printed
- 258.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.33 € | Dubrovnik |
| Paid: 2026-05-19 | 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
- fiksna telefonija 04/26 - 671
- Invoice number
- 316385-BIL1-002
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 7210134498-320-7
- Invoice date
- 2026-04-30
- Due date
- 2026-05-18
- 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
- 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
- 2026-05-19
- Amount as printed
- 258.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.30 € | Samobor |
| Paid: 2025-07-01 | 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 i interneta Srđ 5/25
- Invoice number
- 5030278597-309-0
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 5030278597-309-0
- Partner VAT id as printed
- HR81793146560
- Invoice date
- 2025-05-31
- Due date
- 2025-06-20
- Recipient seat
- ZAGREB-PEŠČENICA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004184 Usluge telefona, telefaksa
- Payment date
- 2025-07-01
- Amount as printed
- 258.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.03 € | Dubrovnik |
| 07/2026 | 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
| 258.01 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 258.01 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 257.93 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-21 | 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 07/25 - 671
- Invoice number
- 7210134498-311-8
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 7210134498-311-8
- Invoice date
- 2025-07-31
- Due date
- 2025-08-19
- 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
- 2025-08-21
- Amount as printed
- 257.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.90 € | Samobor |
| Paid: 2024-01-15 | GRAD ČAKOVEC | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- ZAGREB
- Economic classification
- 23231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-01-15
- Amount as printed
- 257.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 257.86 € | Čakovec |
| Paid: 2024-02-16 | GRAD ČAKOVEC | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- ZAGREB
- Economic classification
- 323111
- Account name
- USLUGE MOBITELA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-02-16
- Amount as printed
- 257.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 257.86 € | Čakovec |
| Paid: 2026-02-18 | 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
- Usluge telefona 1/26
- Invoice number
- 107884-BIL1-002
- Recipient IBAN (as published)
- HR8523600001500074255
- Payment reference
- HR01 5030278597-317-1
- 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
- 2026-02-18
- Amount as printed
- 257.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.83 € | Dubrovnik |
| Paid: 2024-01-16 | GRADSKO KAZALIŠTE ZORIN DOM | HRVATSKI TELEKOM D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE ZORIN DOM
- Recipient
- HRVATSKI TELEKOM D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Description
- GK ZD HT
- Invoice number
- 0182890372400240101
- Recipient IBAN (as published)
- HR6023600001500200999
- Payment reference
- HR00 828903724000-240101-2
- Invoice date
- 2023-12-31
- Due date
- 2024-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2024-01-16
- Amount as printed
- 257.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.76 € | Karlovac |