- Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- MEDICO HOME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 38596055272
- Description
- nabava sitnog inventara jvp
- Invoice number
- 566/01/251
- Recipient IBAN (as published)
- HR8823400091110798607
- Payment reference
- HR00 566-01-251
- Invoice date
- 2025-02-06
- Due date
- 2025-02-06
- Recipient seat
- BJELOVAR
- Person type as published
- P
- Economic classification
- 322510
- Account name
- Sitni inventar
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0210 Sitni inventar i auto gume
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2025-02-18
- Amount as printed
- 2925.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json