- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- KANJON ZRMANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 73767082526
- Description
- RN. 96012 (I.K.Ivančić-krizna intervencija)
- Invoice number
- 960/1/2
- Recipient IBAN (as published)
- HR5324020061101104662
- Payment reference
- HR00 96012
- Partner VAT id as printed
- HR73767082526
- Invoice date
- 2026-06-01
- Due date
- 2026-06-16
- Recipient seat
- OBROVAC
- Person type as published
- P
- Economic classification
- 32113
- Account name
- Naknade za smještaj na službenom putu u zemlji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00008501 Naknade za smještaj na službenom putu u zemlji
- Payment date
- 2026-06-01
- Amount as printed
- 99.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json