- Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠIJANA
- Recipient
- DELTA 85 D.O.O ŠTINJAN
- Recipient type
- company
- Recipient OIB (as published)
- 91004703358
- Description
- URA-854, OŠ ŠIJANA, USL .PRIJ.PU-ZG-PU 8.11.
- Invoice number
- 91-1-1
- Recipient IBAN (as published)
- HR8524840081107700310
- Payment reference
- HR00 00202491
- Invoice date
- 2024-11-08
- Due date
- 2024-12-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 600 02 10887 OŠ ŠIJANA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.74 POMOĆI IZ ŽUP.PR. ZA OŠ ŠIJANA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0871 Usluge telefona, pošte i prijevoza
- Budget user
- OŠ ŠIJANA
- Payment date
- 2024-12-12
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json