Subjects / OIB 61063868086 AP Company Receives public money
ATLANTSKA PLOVIDBA D.D. OIB 61063868086
Receives
Paid · EUR €246,401.82 64 records
Records 64
Payers 2
Years 2024–2026
Sources 9 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.
Overview Records64 Connections2 Sources9 1 record of 64 · 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: 2024-12-20 Dubrovnik ATLANTSKA PLOVIDBA D.D. All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient ATLANTSKA PLOVIDBA D.D.
Recipient type company
Recipient OIB (as published) 61063868086
Description Povrat preplaćenih sredstava na ime naknade za reklame - Atlantska plovidba d.d.
Invoice number 401-01/23-01/09
Recipient IBAN (as published) HR2624070001100005775
Payment reference HR00 401-0124-0151
Partner VAT id as printed HR61063868086
Invoice date 2024-12-16
Due date 2024-12-24
Recipient seat DUBROVNIK
Person type as published P
Economic classification 32999
Account name Ostali nespomenuti rashodi poslovanja
Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA
Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA
Funding source 11 Opći prihodi i primici
Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position 00004929 Ostali nespomenuti rashodi poslovanja
Payment date 2024-12-20
Amount as printed 302.54
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 302.54 EUR Paid Dubrovnik
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