Subjects / OIB 28899338957 MM Company Receives 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.
Overview Records1 Connections1 Sources1 1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2025-01-20 Grad Zagreb METAR 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 EUR Paid Grad Zagreb
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