CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-18	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 8/25 Invoice number 5030278597-312-0 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-312-0 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 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 2025-09-18 Amount as printed 257.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.75 €	Dubrovnik
Paid: 2025-05-28	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 - Srđ 4/25 Invoice number 5030278597-308-2 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-308-2 Partner VAT id as printed HR81793146560 Invoice date 2025-04-30 Due date 2025-05-19 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 2025-05-28 Amount as printed 257.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.57 €	Dubrovnik
Paid: 2025-12-18	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 11/25 Invoice number 5030278597-315-5 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-315-5 Partner VAT id as printed HR81793146560 Invoice date 2025-11-30 Due date 2025-12-19 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 2025-12-18 Amount as printed 257.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.47 €	Dubrovnik
Paid: 04/2024	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 2024-04 Amount as printed 257,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	257.44 €	Opatija
Paid: 2025-02-07	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 Telekomunikacijske usluge Srđ Invoice number 5030278597-305-8 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 5030278597-305-8 Partner VAT id as printed HR81793146560 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2025-02-07 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2025-07-23	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 6/25 Invoice number 5030278597-310-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-310-4 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-23 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2025-10-10	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 9/25 Invoice number 5030278597-313-9 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-313-9 Partner VAT id as printed HR81793146560 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-10 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2025-11-21	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 10/25 Invoice number 5030278597-314-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-314-7 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-11-19 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 2025-11-21 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-01-26	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 12/25 Invoice number 24782-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-316-3 Partner VAT id as printed HR81793146560 Invoice date 2025-12-31 Due date 2026-01-19 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 2026-01-26 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-03-19	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 02/26 Invoice number 150031-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-318-0 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-19 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 2026-03-19 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-04-13	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 03/26 Invoice number 229541-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-319-8 Partner VAT id as printed HR81793146560 Invoice date 2026-03-31 Due date 2026-04-20 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-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 2026-04-13 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-05-15	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 Usluge telefona 04/26 Invoice number 279303-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-320-1 Partner VAT id as printed HR81793146560 Invoice date 2026-04-30 Due date 2026-05-19 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 2026-05-15 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-06-19	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 05/26 Invoice number 343744-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-321-0 Partner VAT id as printed HR81793146560 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 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 2026-06-19 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-07-16	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 06/26 Invoice number 392155-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-322-8 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 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 2026-07-16 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-08-11	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 07/26 Invoice number 452695-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-323-6 Partner VAT id as printed HR81793146560 Invoice date 2026-07-31 Due date 2026-08-19 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-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 2026-08-11 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-09-11	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 08/26 Invoice number 492424-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-324-4 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-21 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 2026-09-11 Amount as printed 257.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.33 €	Dubrovnik
Paid: 2026-09-18	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 račun za mjerene usluge Invoice number 350611-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-260801-0 Invoice date 2026-08-01 Due date 2026-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-18 Amount as printed 257.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.17 €	Velika Gorica
Paid: 09/2024	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 08/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 257,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	257.11 €	Krk
Paid: 2024-10-17	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 TELEKOM Invoice number 01828903724000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-241001-1 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-17 Amount as printed 256.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.97 €	Karlovac
Paid: 2026-08-27	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 07/26 - 671 Invoice number 476066-BIL1-002 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 7210134498-323-1 Invoice date 2026-07-31 Due date 2026-08-18 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 2026-08-27 Amount as printed 256.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.94 €	Samobor
06/2025	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	256.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNA HT MREŽA Invoice number 269601-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 827692444000-260601-6 Invoice date 2026-06-02 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2599 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 256.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.57 €	Pula - Pola
Paid: 2025-07-15	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 5031260545-310-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5031260545-310-7 Partner VAT id as printed HR81793146560 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-15 Amount as printed 256.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.55 €	Dubrovnik
Paid: 2026-09-23	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 08-2026 Invoice number 380912-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823263961000-260901-2 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-23 Amount as printed 256.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.44 €	Velika Gorica
Paid: 11/2024	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 10/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 256,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.36 €	Krk
Paid: 01/2024	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 2024-01 Amount as printed 256,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.35 €	Opatija
Paid: 2024-09-04	OŠ E.KVATERNIKA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Službeni telefoni 07/20 24 Invoice number HT Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-240801-1 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-09-04 Amount as printed 256.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.08 €	Velika Gorica
Paid: 2025-08-22	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 2025-08-22 Amount as printed 256.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.03 €	Požega
Paid: 08/2024	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 07/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 255,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	255.96 €	Krk
Paid: 07/2025	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 06/2025 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 255,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	255.69 €	Krk
Paid: 2025-04-25	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 3/25 Invoice number 5030278597-307-4 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 5030278597-307-4 Partner VAT id as printed HR81793146560 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-25 Amount as printed 255.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.62 €	Dubrovnik
Paid: 10/2024	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 09/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 255,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	255.53 €	Krk
Paid: 2025-10-28	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 09/2025 Invoice number 01823195816000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195816000-251001-0 Invoice date 2025-10-01 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-28 Amount as printed 255.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.51 €	Velika Gorica
11/2025	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	255.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	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 TELEKOM Invoice number 01828903724000240901 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-240901-3 Invoice date 2024-08-31 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-24 Amount as printed 255.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.36 €	Karlovac
Paid: 2024-09-02	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 TELEKOM Invoice number 01828903724000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-240801-7 Invoice date 2024-07-31 Due date 2024-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-02 Amount as printed 255.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.36 €	Karlovac
Paid: 2026-07-09	DJEČJI VRTIĆ MALI SVIJET	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNA HT MREŽA Invoice number 286452-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 827692444000-260701-2 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2599 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-09 Amount as printed 255.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.26 €	Pula - Pola
Paid: 2024-05-14	Karlovac	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description TKC. USLUGA Invoice number 01828881153001240501 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828881153001-240501-0 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2024-05-14 Amount as printed 255.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.21 €	Karlovac
Paid: 03/2026	OŠ dr. Ante Starčevića Klanac	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-03 Amount as printed 255.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.16 €	Gospić
Paid: 2024-11-26	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 TELEKOM Invoice number 01828903724000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 828903724000-241101-8 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 255.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.10 €	Karlovac

^* 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.