- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- AGENCIJA ZA MOBILNOST I PROGRAME EUROPSKE UNIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 25385906011
- Description
- POVRAT NEUTROŠENIH SREDSTAVA-PROJEKT UČI-RADI-UPOZNAJ
- Invoice number
- 3211
- Recipient IBAN (as published)
- HR9723600001300165866
- Payment reference
- HR00 122-000132107
- Partner VAT id as printed
- HR25385906011
- Invoice date
- 2025-07-31
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A011326T132617 UČI - RADI - UPOZNAJ - URU
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 24010083 Službena putovanja
- Payment date
- 2025-08-08
- Amount as printed
- 22344.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json