Subjects / OIB 81793146560 HT Company Receives public money
HRVATSKI TELEKOM D.D . OIB 81793146560 · also printed as Hrvatski telekom d.d. (HT d.d.) · HRVATSKI TELEKOM D.D. · more names: 15
Receives
Paid · EUR €43,778,501.62 5,725 records
Paid 448,719.05* 1,821 records
Contracted · EUR €12,400.60 1 record
Contracted · HRK HRK 306,239.01 4 records
Contracted 828,900.90* 16 records
Records 7,577
Payers 168
Years 2017–2026
Sources 213 How amounts are added Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Overview Records7,577 Connections168 Sources213 3 records of 7,577 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2019-01-02 Međimurska županija Telekomunikacijske usluge All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatski Telekom
Recipient type not-stated
Supplier OIB (as published) 81793146560
Register layout family eojn-legacy-rpt-ugovor
Contract number Telekomunikacijske usluge
Procurement reference 49/2019
CPV 64212000
Procedure type Jednostavna nabava
Published duration 31.12.2019.
Signing date 2019-01-02
Published execution date 2019-12-31
VAT amount 31,074.5
Amount including VAT 155,372.5
Published total paid including VAT 155,372.5
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L214":"124.298,00 HRK","M214":"31.074,50 HRK","N214":"155.372,50 HRK","Q214":"155.372,50 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 124,298 HRK Contracted Međimurska županija Signed: 2019-02-02 Zadarska županija Nabava usluge u javnoj pokretnoj komunikacijskoj mreži - mobilne usluge All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatski Telekom
Recipient type not-stated
Supplier OIB (as published) 81793146560
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/19-3/2
Procurement reference 43-19-JN
CPV 64212000
Procedure type Jednostavna nabava
Published duration 12 mjeseci
Signing date 2019-02-02
Published execution date 2020-12-28
VAT amount 16,987.98
Amount including VAT 84,939.9
Published total paid including VAT 98,242.97
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L105":"67.951,92 HRK","M105":"16.987,98 HRK","N105":"84.939,90 HRK","Q105":"98.242,97 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 67,951.92 HRK Contracted Zadarska županija Signed: 2019-03-01 Biograd na Moru Telekomunikacijske usluge u fiksnoj mreži All fields
Domain procurement
Record type contract
Buyer Biograd na Moru
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatski Telekom d.d.
Recipient type company
Supplier OIB (as published) 81793146560
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/19-03/03
Procurement reference 26-19/J
CPV 64200000
Procedure type Jednostavna nabava
Published duration 2 godine
Signing date 2019-03-01
Published execution date 2021-02-28
VAT amount 11,350.8
Amount including VAT 56,754
Published total paid including VAT 77,474.81
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L108":"45403.20","M108":"11350.80","N108":"56754.00","Q108":"77474.81"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 45,403* Contracted Biograd na Moru
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