OIB 30953977438 ·also printed as MODRA ŠPILJA d.d.
Receives
Paid · EUR
€199,188.43
91 records
Records
91
Payers
12
Years
2024–2026
Sources
24
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.
1 record of 91 · 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: 2024-07-01
OŠ BOGUMILA TONIJA
MODRA ŠPILJA d.d.All fields
Domain
payments
Record type
payment
Payer
OŠ BOGUMILA TONIJA
Recipient
MODRA ŠPILJA d.d.
Recipient type
company
Recipient OIB (as published)
30953977438
Description
SEMEP.MEĐUN.BIO.KONGRES-DAROVITA DJECA,, U-810
Invoice number
72/2024
Recipient IBAN (as published)
HR1924020061100713588
Payment reference
HR00 72-2024
Invoice date
2024-06-20
Due date
2024-06-21
Recipient seat
KOMIŽA
Person type as published
P
Economic classification
3211108
Account name
Osnovne škole - dnevnice za službena putovanja
Organisational classification
004 30 14259 Osnovna škola Bogumila Tonija
Programme / activity
P40 4070A407001 Materijalni rashodi
Funding source
3.1. GRAD SAMOBOR-POSEBNE NAMJENE
Functional classification
0912 Osnovno obrazovanje
Budget position
R0594 OŠ B. Tonija - službena putovanja
Breakdown by account
[["3211108","Osnovne škole - dnevnice za službena putovanja","342"],["3722911","Sredstva za maturalna putovanja učenika sl. imov. stanja i novigradsko proljeće","672"]]