Subjects / OIB 73767082526 KZ Company Receives public money
KANJON ZRMANJE D.O.O. OIB 73767082526 · also printed as KANJON ZRMANJE d.o.o.
Receives
Paid · EUR €1,597.24 3 records
Contracted 152* 1 record
Records 4
Payers 3
Years 2025–2026
Sources 4 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 Records4 Connections3 Sources4 1 record of 4 · 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: 2026-06-01 Dubrovnik KANJON ZRMANJE D.O.O. All fields
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 99.4 EUR Paid Dubrovnik
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