- Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TENT Obrt za usluge vl. Željko Maretić
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 23998947709
- Description
- Plaćanje računa
- Invoice number
- 119/70/2
- Recipient IBAN (as published)
- HR8623400091160438781
- Payment reference
- HR00 89-119-10
- Invoice date
- 2024-09-27
- Due date
- 2024-10-30
- Recipient place
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323530
- Account name
- Zakupnine i najamnine za opremu
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014A401401 Gospodaraske manifestacije
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0057 Zakupnine i najamnine za opremu
- Payment date
- 2024-10-07
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json