- Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- PRGGIN d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37261562866
- Description
- Racun br. 2428/4/5 - Božicno ukrašavanje
- Invoice number
- 2428/4/5
- Recipient IBAN (as published)
- HR8224840081102273796
- Payment reference
- HR00 2428-300224-582136
- Invoice date
- 2024-11-20
- Due date
- 2024-12-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 422730
- Account name
- Oprema
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100T100003 Božićno ukrašavanje
- Funding source
- 1.5. OSTALI OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0276 Nakit
- Payment date
- 2024-12-09
- Amount as printed
- 10545.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json