- Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- GEOURED BRAJKOVIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87433027409
- Description
- geodetski elaborat OŠ Veruda 26/0003757
- Invoice number
- 24-1-1
- Recipient IBAN (as published)
- HR2824020061100512442
- Payment reference
- HR00 2026-24
- Invoice date
- 2026-05-25
- Due date
- 2026-06-24
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 421260
- Account name
- Sportske dvorane i rekreacijski objekti
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A08 3005K305141 OŠ Veruda dvorana
- Funding source
- 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0564 OŠ Veruda dvorana
- Payment date
- 2026-06-24
- Amount as printed
- 1554.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json