Subjects / OIB 14049708426 I Company Receives public money
INGRA D.D. OIB 14049708426
Receives
Paid · EUR €18.96 1 record
Records 1
Payers 1
Years 2024
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: 2024-06-05 Grad Zagreb INGRA D.D. All fields
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 18.96 EUR Paid Grad Zagreb
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