- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
- Recipient type
- public-body
- Recipient OIB (as published)
- 49508397045
- Description
- POVRAT SREDSTAVA IZ FONDA SOLID. - GIMNAZIJA T. BREZOVAČKOG FS.GZ.01.140
- Invoice number
- 64-66
- Recipient IBAN (as published)
- HR5622200020000000006
- Payment reference
- HR33 368268-9150329-2023
- Partner VAT id as printed
- HR49508397045
- Invoice date
- 2026-07-24
- Due date
- 2026-07-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010034 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-07-29
- Amount as printed
- 94089.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json