- Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- TRGOMAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48630703347
- Description
- TRGOMAR D.O.O. UF3404 UGOST.USLUGE
- Invoice number
- 14/P01/2
- Recipient IBAN (as published)
- HR2224000081110250894
- Payment reference
- HR00 14-2024
- Invoice date
- 2024-07-15
- Due date
- 2024-07-23
- Recipient seat
- OZALJ
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0019 Reprezentacija UO za poslove gradonačelnika
- Payment date
- 2024-07-23
- Amount as printed
- 230.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json