Subjects / OIB 52692520515 I Company Receives public money
IWE d. o. o. OIB 52692520515 · also printed as IWE D.O.O.
Receives
Paid · EUR €159.45 1 record
Contracted 8,579.36* 2 records
Records 3
Payers 2
Years 2024–2025
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 Records3 Connections2 Sources2 1 record of 3 · 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: 2025-08-04 Dubrovnik IWE D.O.O. All fields
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 159.45 EUR Paid Dubrovnik
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