Subjects / OIB 63259199217 HK Company Receives public money
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P OIB 63259199217 · also printed as HTP KORČULA d.d.
Receives
Paid · EUR €109,036.09 27 records
Records 27
Payers 16
Years 2024–2025
Sources 11 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 Records27 Connections16 Sources11 1 record of 27 · 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: 2024-05-22 PUČKO OTVORENO UČILIŠTE SAMOBOR HTP KORČULA d.d. All fields
Domain payments
Record type payment
Payer PUČKO OTVORENO UČILIŠTE SAMOBOR
Recipient HTP KORČULA d.d.
Recipient type company
Recipient OIB (as published) 63259199217
Description noćenje s doručkom 07.05.-09.05. Drago Horvat - veza obračun PN 11 - konferencija Kino
Invoice number 808
Recipient IBAN (as published) HR4324070001100167556
Payment reference HR00 008348-070-000048
Invoice date 2024-05-09
Due date 2024-05-21
Recipient seat KORČULA
Person type as published P
Economic classification 3211103
Account name VP-POU-službena putovanja
Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor
Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost
Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI
Functional classification 0820 Službe kulture
Budget position R0324 POU - službena putovanja
Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR
Payment date 2024-05-22
Amount as printed 156.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 156 EUR Paid Samobor
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