- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- AGRUM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14467755967
- Description
- konavoski dvori - hvz i vz eu
- Invoice number
- 143-1D07-1
- Recipient IBAN (as published)
- HR3824020061101148970
- Payment reference
- HR00 143-107-1
- Partner VAT id as printed
- HR14467755967
- Invoice date
- 2025-08-11
- Due date
- 2025-08-26
- Recipient seat
- ČILIPI
- Person type as published
- P
- Economic classification
- 32931
- Account name
- Reprezentacija
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00007674 Reprezentacija
- Payment date
- 2025-09-24
- Amount as printed
- 554.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json