Subjects / OIB 48630703347 T Company Receives public money
TRGOMAR D.O.O. OIB 48630703347 · also printed as TRGOMAR d.o.o.
Receives
Paid · EUR €230 1 record
Contracted 450* 1 record
Records 2
Payers 2
Years 2024
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.
* Currency not stated by the source; the amount is copied as published.
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: 2024-07-23 Karlovac TRGOMAR D.O.O. All fields
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 230 EUR Paid Karlovac
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