- Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- VSNM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 83655446352
- Description
- Materijalni rashodi Vijeća 25/0000359
- Invoice number
- R-URA-359
- Recipient IBAN (as published)
- HR9424020061100297660
- Payment reference
- HR00 25-0000359
- Invoice date
- 2025-11-21
- Due date
- 2025-11-21
- Recipient place
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232310
- Account name
- Usluge telefona, pošte i prijevoza
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100004 REDOVNA DJELATNOST VIJEĆA MANJINSKE SAMOUPRAVE
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0461 Usluge telefona, pošte i prijevoza
- Breakdown by account
- [["232310","Usluge telefona, pošte i prijevoza","100"],["232210","Uredski materijal i ostali materijalni rashodi","100"],["232220","Materijal i sirovine","2900"],["232930","Reprezentacija","1100"],["232410","Obveze za naknade troškova osobama izvan radnog odnosa","200"],["232990","Ostali nespomenuti rashodi poslovanja","1500"],["234310","Obveze za bankarske usluge i usluge platnog prometa","300"],["232370","Intelektualne i osobne usluge","1200"]]
- Payment date
- 2025-11-21
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json