- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INGRA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 14049708426
- Description
- ZAKONSKE ZATEZNE KAMATE ZA UREĐENJE VODA
- Invoice number
- 516
- Recipient IBAN (as published)
- HR1223600001101275686
- Payment reference
- HR00 11537944
- Invoice date
- 2024-05-09
- Due date
- 2024-06-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010027 Zatezne kamate
- Payment date
- 2024-06-05
- Amount as printed
- 18.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json