- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PODRAVSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 97326283154
- Description
- UG.1094/2023 2.PS REKONSTRUKCIJA UL. IVANA CANKARA
- Invoice number
- 35-1-5
- Contract number
- 1094/2023
- Recipient IBAN (as published)
- HR6323860021000010160
- Payment reference
- HR00 70411-27140166
- Partner VAT id as printed
- HR97326283154
- Invoice date
- 2024-03-18
- Due date
- 2024-05-17
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 4214
- Account name
- OSTALI GRAĐEVINSKI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010118 Ostali građevinski objekti
- Payment date
- 2024-05-17
- Amount as printed
- 238095.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json