Sole traderReceives public money

PEMARO, OBRT ZA ULJEPŠAVANJE

OIB 07157119500

Receives

Paid · EUR: €1,394.81

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	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	Dubrovnik

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PEMARO, OBRT ZA ULJEPŠAVANJE