- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- LEPIRAC DOO
- Recipient type
- company
- Recipient OIB (as published)
- 32323862297
- Description
- ZAMJENA VANJSKE STOLARIJE NA DV M.GUPCA-OK
- Invoice number
- 57-P01-1/2024-3
- Contract number
- 2024-2663 i 2024-11143
- Recipient IBAN (as published)
- HR0623600001102364231
- Payment reference
- HR00 02-0157
- Partner VAT id as printed
- HR32323862297
- Invoice date
- 2024-06-17
- Due date
- 2024-07-17
- Recipient seat
- BJELOVAR
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09010125 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2024-08-06
- Amount as printed
- 39676.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json