- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MICRO LINK DOO
- Recipient type
- company
- Recipient OIB (as published)
- 38641136541
- Description
- NABAVA RUČNIH RADIO STANICA ZA POTREBE CIVILNE ZAŠTITE GRADA ZAGREBA
- Invoice number
- 25-PJ1-1-0311_
- Contract number
- Reg. broj: 791/2025, URBROJ: 251
- Recipient IBAN (as published)
- HR5023600001101352796
- Payment reference
- HR00 25-1-0311
- Partner VAT id as printed
- HR38641136541
- Invoice date
- 2025-07-30
- Due date
- 2025-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4222
- Account name
- KOMUNIKACIJSKA OPREMA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- 05010050 Komunikacijska oprema
- Payment date
- 2025-09-17
- Amount as printed
- 159350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json