- Domain
- payments
- Record type
- payment
- Payer
- USTANOVA ZA UPR.SPORT.OBJEK. SOS
- Recipient
- DIGITAL MEDIA DISPLAY d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 85998281345
- Description
- R0864 električki semafor za sportsku dvoranu Samobor - 24226
- Invoice number
- 8-01-241
- Recipient IBAN (as published)
- HR2323600001103038172
- Payment reference
- HR00 8-01-241
- Invoice date
- 2024-12-30
- Due date
- 2025-01-14
- Recipient seat
- BJELOVAR
- Person type as published
- P
- Economic classification
- 4226104
- Account name
- SM - sportska i glazbena oprema
- Organisational classification
- 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme / activity
- P40 4060K406002 Ulaganja u nefinancijsku imovinu
- Funding source
- 2.8. USTANOVA SOS - VLASTITI PRIHODI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R3195 SOS - sportska i glazbena oprema
- Breakdown by account
- [["4226104","SM - sportska i glazbena oprema","13229"],["4226104","SM - sportska i glazbena oprema","13229.75"]]
- Budget user
- USTANOVA ZA UPR.SPORT.OBJEK. SOS
- Payment date
- 2025-01-30
- Amount as printed
- 26458.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json