Subjects / OIB 57646108240 HF Company Receives public money
HARD FM SERVISI d.o.o. OIB 57646108240
Receives
Paid · EUR €500 1 record
Contracted 3,993.60* 1 record
Records 2
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 Records2 Connections2 Sources2 1 record of 2 · 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: 2024-01-04 ŠRC VELIKA GORICA HARD FM SERVISI d.o.o. All fields
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 500 EUR Paid Velika Gorica
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