CompanyReceives public money

TRGOMAR D.O.O.

OIB 48630703347 ·also printed as TRGOMAR d.o.o.

Receives

Paid · EUR: €230
Contracted: 450^*

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.

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1 record of 2

Date	Other party	Purpose / title	Amount	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	Karlovac

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TRGOMAR D.O.O.