- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- EDZ ELEKTRONIČKO DRUŠTVO ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 42522821718
- Description
- STRUČNI SEMINAR-ISPITIVANJE SIGURNOSTI ELEKTRIČNIH INSTALACIJA
- Invoice number
- 166/1/1
- Contract number
- 2025-13918
- Recipient IBAN (as published)
- HR0923600001101452183
- Payment reference
- HR00 1488-166-10
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-16
- Amount as printed
- 630.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json