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: 2022-07-01 Zadarska županija Najam i održavanje Microsoft O365 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 035-06/22-01/3
Procurement reference 58-22-JN
CPV 72267100
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2022-07-01
Published execution date Not stated
VAT amount 24,677.55
Amount including VAT 123,387.75
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L438":"98.710,20 HRK","M438":"24.677,55 HRK","N438":"123.387,75 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 98,710.2 HRK Contracted Zadarska županija Signed: 2022-01-03 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 2022
Procurement reference 14/2022
CPV 72400000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2022.
Signing date 2022-01-03
Published execution date 2022-12-31
VAT amount 3,819.72
Amount including VAT 19,098.61
Published total paid including VAT 19,098.61
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L549":"15.278,89 HRK","M549":"3.819,72 HRK","N549":"19.098,61 HRK","Q549":"19.098,61 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 15,278.89 HRK Contracted Međimurska županija Signed: 2022-02-03 Zadarska županija Zajednički postupak nabave za javne govorne usluge u nepokretnoj mreži i usluge stalnog pristupa internetu za potrebe Zadarske županije i pojedinačnih korisnika: Srednjoškolske ustanove All fields
Domain procurement
Record type contract
Buyer Zadarska županija
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 344-02/22-01/1; 2198-01-22-2
Procurement reference VN-2-21
EOJN notice number 2022/S 0F3-0005517
CPV 64210000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 4 godine
Signing date 2022-02-03
Published execution date Not stated
VAT amount 140,716.88
Amount including VAT 703,584.4
Published total paid including VAT 555.16
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L366":"562.867,52 HRK","M366":"140.716,88 HRK","N366":"703.584,40 HRK","Q366":"555,16 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 562,868* Contracted Zadarska županija
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