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HRHrvatski

CompanyReceives public money

METAR MILIMETA DOO

OIB 28899338957

Receives

Paid · EUR
€9,700
1 record
Records
1
Payers
1
Years
2025
Sources
1
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.

Now

source: Grad Zagreb — isplate iz proračuna 2025-01

Most recent record · 20 Jan 2025

€9,700

Paid · EUR

Grad Zagreb — METAR MILIMETA DOO

Paid total1 payment
€9,700
Largest payment20 Jan 2025
€9,700

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Grad Zagreb €9,700 share100%

Share of this subject’s total of the same stage and currency (€9,700) · 1 other party. All connections

For what

Programme
  1. 99999999999999 RAČUN PRETHODNE GODINE€9,700 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€9,700

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Grad Zagreb €9,700 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-01-20Grad ZagrebMETAR MILIMETA DOO
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
METAR MILIMETA DOO
Recipient type
company
Recipient OIB (as published)
28899338957
Description
PROJEKT UREĐENJA CENTRA ZA UPRAVLJANJE PROMETOM
Invoice number
41-1-1-
Contract number
2024-17300
Recipient IBAN (as published)
HR9423400091110850103
Payment reference
HR00 41-2024
Partner VAT id as printed
HR28899338957
Invoice date
2024-12-31
Due date
2025-01-18
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3232
Account name
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Organisational classification
033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
Programme / activity
99999999999999 RAČUN PRETHODNE GODINE
Funding source
9999 RAČUN PRETHODNE GODINE
Functional classification
999999 RAČUN PRETHODNE GODINE
Budget position
33012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Payment date
2025-01-20
Amount as printed
9700.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
9,700 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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