- Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- Pro Via j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02670844534
- Description
- Rek. raskržja ul. V. Nazora - Nova cesta - A. Stepinca 26/0000574
- Invoice number
- 22-01-1
- Recipient IBAN (as published)
- HR6823600001102407735
- Payment reference
- HR00 22-01-1
- Invoice date
- 2026-04-15
- Due date
- 2026-04-30
- Recipient seat
- 51215 Kastav
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE
- Programme / activity
- A03 3003K100038 REKONSTRUKCIJA RASKRIŽJA ULICA NOVA CESTA I VLADIMIRA NAZORA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R609 Intelektualne i osobne usluge
- Payment date
- 2026-05-14
- Amount as printed
- 6600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json