- Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- STROJARSTVO -Akustički inženjering društ s ogranič. odgovornošću
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68049193792
- Description
- Redukcija buke vanjske dizalice topline 24/0003035
- Invoice number
- R3089-24-19-1-1
- Recipient IBAN (as published)
- HR8724840081102452768
- Payment reference
- HR00 3089-24-19
- Invoice date
- 2024-05-28
- Due date
- 2024-06-27
- Recipient place
- Rijeka
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0637 Intelektualne i osobne usluge-procjembeni elaborat, vještačenja,španović
- Payment date
- 2024-06-27
- Amount as printed
- 3980.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json