- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HOTEL LIBERTAS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17023134211
- Description
- Božićni domjenka Grada Dubrovnika 1665
- Invoice number
- 36344/11/1.
- Recipient IBAN (as published)
- HR9624020061100495892
- Payment reference
- HR00 36344
- Partner VAT id as printed
- HR17023134211
- Invoice date
- 2025-12-22
- Due date
- 2026-01-05
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32931
- Account name
- Reprezentacija
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006227 Reprezentacija
- Payment date
- 2026-01-13
- Amount as printed
- 26250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json