- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PEMARO, OBRT ZA ULJEPŠAVANJE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 07157119500
- Description
- KAŠTELAN PAULINA - UGVOR ŽENE PODUZETNICE
- Invoice number
- 3925
- Recipient IBAN (as published)
- HR8224070001100251632
- Payment reference
- HR00 3925
- Partner VAT id as printed
- HR07157119500
- Invoice date
- 2025-12-30
- Due date
- 2026-01-03
- Recipient place
- LOZICA
- Person type as published
- P
- Economic classification
- 35232
- Account name
- Subvencije obrtnicima, malim i srednjim poduzetnicima
- Organisational classification
- 11-2 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-GOSPODARSTVO
- Programme / activity
- 18173002 POTPORE RAZVOJU ŽENSKOG PODUZETNIŠTVA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- 00011238 Subvencije obrtnicima, malim i srednjim poduzetnicima
- Payment date
- 2025-12-31
- Amount as printed
- 1394.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json