Subjects / OIB 18919978758 GI Public body Receives public money
GRAD IMOTSKI OIB 18919978758 · also printed as Grad Imotski
Receives
Paid · EUR €6,808,586.96 246 records
Records 248
Payers 18
Years 2024–2026
Sources 24 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 Records248 Connections18 Sources24 1 record of 248 · 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: 2024-05-23 Dubrovnik GRAD IMOTSKI All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient GRAD IMOTSKI
Recipient type public-body
Recipient OIB (as published) 18919978758
Description Kapitalna pomoć
Invoice number 19
Recipient IBAN (as published) HR4223900011815500003
Payment reference HR26 7978-086-21712494719
Partner VAT id as printed HR18919978758
Invoice date 2024-05-22
Due date 2024-05-22
Recipient seat IMOTSKI
Person type as published P
Economic classification 36325
Account name Kapitalne pomoći gradskim proračunima
Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
Programme / activity 18009006 POKROVITELJSTVA
Funding source 11 Opći prihodi i primici
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position 00010968 Kapitalne pomoći gradskim proračunima
Payment date 2024-05-23
Amount as printed 20000.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 20,000 EUR Paid Dubrovnik
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