- 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