Subjects / OIB 07157119500 PZ Sole trader Receives public money
PEMARO, OBRT ZA ULJEPŠAVANJE OIB 07157119500
Receives
Paid · EUR €1,394.81 1 record
Records 1
Payers 1
Years 2025
Sources 1 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.
Overview Records1 Connections1 Sources1 1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2025-12-31 Dubrovnik PEMARO, OBRT ZA ULJEPŠAVANJE All fields
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 1,394.81 EUR Paid Dubrovnik
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