- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- IWE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52692520515
- Description
- Plaćanje po računu
- Invoice number
- 1505-01-91
- Recipient IBAN (as published)
- HR5924020061100394999
- Payment reference
- HR00 44121100585-43832
- Partner VAT id as printed
- HR52692520515
- Invoice date
- 2025-07-11
- Due date
- 2025-08-20
- Recipient seat
- BUJE
- Person type as published
- P
- Economic classification
- 32219
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055006 PRODUŽENI BORAVAK
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00008307 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2025-08-04
- Amount as printed
- 159.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json