- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80026201761
- Description
- PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA
- Invoice number
- 17/1/10
- Recipient IBAN (as published)
- HR0224070001100061303
- Payment reference
- HR00 17-1-10
- Partner VAT id as printed
- HR80026201761
- Invoice date
- 2024-03-29
- Due date
- 2024-04-30
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
- Programme / activity
- 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- 00010491 Ostale intelektualne usluge
- Payment date
- 2024-04-30
- Amount as printed
- 51666.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json