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.
1 record · 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 DOOAll 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