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.
1 record · 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 ULJEPŠAVANJEAll 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