- Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- LINGUA PLUS - Obrt za održavanje tečaj. stranih jezika
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 91837584233
- Description
- Jez.lab.tal jezika 25/0009027
- Invoice number
- 676/1/1
- Recipient IBAN (as published)
- HR5624070001148037307
- Payment reference
- HR00 24910-2025003-01
- Invoice date
- 2025-12-03
- Due date
- 2026-01-03
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A12 4003A403001 Unapređenje standarda u školstvu
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0779-1 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece
- Payment date
- 2025-12-31
- Amount as printed
- 2163.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json