| Paid: 2026-02-24 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- GENIA knjigovodstvene u sluge za 01/2026 i završni račun za 2
- Invoice number
- 6/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017458-000006
- Invoice date
- 2026-01-31
- Due date
- 2026-02-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-02-24
- Amount as printed
- 3750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,750 EUR | Paid | Pula - Pola |
| Paid: 2024-02-13 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 01/24+završni račun-ink
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 01-2024
- Invoice date
- 2024-02-08
- Due date
- 2024-02-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-02-13
- Amount as printed
- 2375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,375 EUR | Paid | Pula - Pola |
| Paid: 2026-03-19 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge za 02/2026 - INK
- Invoice number
- 107/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017559-000107
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-03-19
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-04-24 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge za 3/2026 - ink
- Invoice number
- 260054/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017653-260054
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-04-24
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-05-18 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KJNIGOVODSTVENE USLUGE ZA 04/2026 - INK
- Invoice number
- 260142/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017741-260142
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-05-18
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-06-19 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE ZA 05/2026 - INK
- Invoice number
- 260226/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 17825-260226
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-06-19
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-07-27 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 6/26
- Invoice number
- 260302/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 17902-260302
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-07-27
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-09-08 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVDSTVENE USLUGE Z A 07/2026 - INK
- Invoice number
- 260387/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 17987-260387
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2793 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-09-08
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2025-03-31 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- Knjigovodsteven usluge 2/2025
- Invoice number
- 82/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016557-000082
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-03-31
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-04-23 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE 03/2025-INK
- Invoice number
- 161/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016636-000161
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-04-23
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-05-22 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE 04/2025
- Invoice number
- 244/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016719-000244
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-05-22
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-06-20 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLLUGE 05/2025-INK
- Invoice number
- 406/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016882-000406
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-06-20
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-07-23 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE 06/2025 - INK
- Invoice number
- 481/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016957-000481
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-07-23
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-09-11 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE ZA 08/2025 - INK
- Invoice number
- 625/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017101-000625
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-09-11
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-09-04 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE 07/2025-INK
- Invoice number
- 551/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017027-000551
- Invoice date
- 2025-07-31
- Due date
- 2025-08-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-09-04
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-10-28 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE 9/2025 - INK
- Invoice number
- 694/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017170-000694
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-10-28
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-11-13 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTEVEN USLUGE 10/2025 - INK
- Invoice number
- 763/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017239-000763
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909-1 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-11-13
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2025-12-23 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE 11/2025 - INK
- Invoice number
- 834/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017310-000834
- Invoice date
- 2025-11-30
- Due date
- 2025-12-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909-1 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-12-23
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2026-01-16 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- KNJIGOVODSTVENE USLUGE ZA 12/2025 - INK
- Invoice number
- 906/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 017382-000906
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-01-16
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Pula - Pola |
| Paid: 2024-01-11 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 12-23-ink
- Invoice number
- 12-2023
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 12-2023
- Invoice date
- 2024-01-08
- Due date
- 2024-01-12
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-01-11
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-03-11 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 02/24-ink
- Invoice number
- 02-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 02-2024
- Invoice date
- 2024-03-07
- Due date
- 2024-03-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-03-11
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-04-10 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 03/24-ink
- Invoice number
- 03-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 03-2024
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-04-10
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-05-13 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 04/24-ink
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 04-2024
- Invoice date
- 2024-04-30
- Due date
- 2024-05-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-05-13
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-06-11 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 05/24-ink
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 05-2024
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-06-11
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-07-10 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 06/24-ink
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 06-2024
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-07-10
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-08-12 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 07/24-ink
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 07-2024
- Invoice date
- 2024-07-31
- Due date
- 2024-08-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-08-12
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-09-10 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 08/24-ink
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 08-2024
- Invoice date
- 2024-08-31
- Due date
- 2024-09-13
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-09-10
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-10-10 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 09/24-ink
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 08-2024
- Invoice date
- 2024-10-07
- Due date
- 2024-10-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-10-10
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-11-26 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 10/24-ink
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 10-2024
- Invoice date
- 2024-10-31
- Due date
- 2024-11-25
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-11-26
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2024-12-10 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 11/24-ink
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 11-2024
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2795 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-12-10
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2025-01-13 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- knjigovodstvene usluge 12-2024-ink - 24/0001063
- Invoice number
- 824/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 12-24
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK
- Functional classification
- 0820 Službe kulture
- Budget position
- R2820 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-01-13
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2025-02-26 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- 2024.
- Invoice number
- 74/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016549-000074
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-02-26
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2025-02-26 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- 01/25
- Invoice number
- 6/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016481-000006
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-02-26
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Pula - Pola |
| Paid: 2025-03-31 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- Razlika po završnom rač unu
- Invoice number
- 147/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016622-000147
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-03-31
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Pula - Pola |
| Paid: 2025-03-31 | ISTARSKO NARODNO KAZALIŠTE | GENIA D.O.O. . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- GENIA D.O.O. .
- Recipient type
- company
- Recipient OIB (as published)
- 39240654471
- Description
- Knjigovodstvene usluge, razlika za 01/2025
- Invoice number
- 146/0001/214
- Recipient IBAN (as published)
- HR5523600001102285749
- Payment reference
- HR00 016621-000146
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2909 Intelektualne i osobne usluge
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-03-31
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Pula - Pola |