CompanyPayment recipient
LIM-GRADNJA D.O.O.
OIB 21756051779
1 record of 3 · largest amount first, within each status and currency
Source of every record: Karlovac· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2025-12-05 | SPORTSKI OBJEKTI KARLOVAC | LIM-GRADNJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- LIM-GRADNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 21756051779
- Description
- SOK-RN ZA MAT.ZA TEK.OD RŽ.
- Invoice number
- 391-PJ1-1
- Recipient IBAN (as published)
- HR0824000081110198766
- Payment reference
- HR00 25003917-000993-1200
- Invoice date
- 2025-11-28
- Due date
- 2025-12-05
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 322410
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600303 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1740 Rashodi za materijal i energiju
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2025-12-05
- Amount as printed
- 213.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 213.60 € |