- Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 80631893475
- Description
- VATERPOLO MREŽE
- Invoice number
- 6-26
- Recipient IBAN (as published)
- HR5723600001102678660
- Payment reference
- HR00 6-26
- Partner VAT id as printed
- HR80631893475
- Invoice date
- 2026-02-13
- Due date
- 2026-03-16
- Recipient place
- Nova Gradiš
- Person type as published
- P
- Economic classification
- 32244
- Account name
- Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Organisational classification
- 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
- Programme / activity
- 18060001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- 00007933 Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2026-02-27
- Amount as printed
- 620.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json