- Domain
- payments
- Record type
- payment
- Payer
- ŠRC VELIKA GORICA
- Recipient
- HARD FM SERVISI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57646108240
- Description
- Godišnji servisi plamen ika i mj.dimnih plinova
- Invoice number
- 201/P1/1
- Recipient IBAN (as published)
- HR4823400091110844529
- Payment reference
- HR00 201-2023
- Invoice date
- 2023-12-09
- Due date
- 2023-12-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Organisational classification
- 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
- Programme / activity
- A01 7006A700002 Redovna djelatnost športske ustanove
- Funding source
- 3.3.20 Višak vlastitih prihoda-PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0240 Materijalni rashodi
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2024-01-04
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json