- Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- PLANINARSKO DRUŠTVO "PROMINA"
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27878844707
- Description
- Promina Trail Drniš
- Invoice number
- Ugovor o donaciji
- Recipient IBAN (as published)
- HR7523900011101227105
- Payment reference
- HR00 25042024
- Invoice date
- 2024-04-25
- Due date
- 2024-05-25
- Recipient place
- Drniš
- Person type as published
- P
- Economic classification
- 381190
- Account name
- Ostale tekuće donacije
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1014A101404 SPORTSKE MANIFESTACIJE I IZVANREDNI TROŠKOVI ZA SPORTSKE AKTIVNOSTI
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0726 Ostale tekuće donacije - sportske manifestacije
- Payment date
- 2024-06-18
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json