CompanyReceives public money

INGRA D.D.

OIB 14049708426

Receives

Paid · EUR: €18.96

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	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	Grad Zagreb

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INGRA D.D.