Subjects / OIB 40198223665 DV Company Receives public money
DUBROVAČKI VRTOVI SUNCA D.O.O. OIB 40198223665
Receives
Paid · EUR €1,065.30 2 records
Records 2
Payers 2
Years 2024–2026
Sources 2 How amounts are added Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
Overview Records2 Connections2 Sources2 1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2024-06-20 Dubrovnik DUBROVAČKI VRTOVI SUNCA D.O.O. All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient DUBROVAČKI VRTOVI SUNCA D.O.O.
Recipient type company
Recipient OIB (as published) 40198223665
Description OGLAŠAVANJE
Invoice number 306-1-1
Recipient IBAN (as published) HR1624020061500014821
Payment reference HR00 306
Partner VAT id as printed HR40198223665
Invoice date 2024-05-31
Due date 2024-06-15
Recipient seat ORAŠAC
Person type as published P
Economic classification 32339
Account name Ostale usluge promidžbe i informiranja
Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA
Programme / activity 18084004 DUBROVAČKA KARTICA
Funding source 11 Opći prihodi i primici
Functional classification 0820 Službe kulture
Budget position 00004363 Ostale usluge promidžbe i informiranja
Payment date 2024-06-20
Amount as printed 400.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 400 EUR Paid Dubrovnik
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