- Domain
- payments
- Record type
- payment
- Payer
- OŠ TONE PERUŠKA
- Recipient
- HUROŠ-HRV.UDRUGA RAV.OŠ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 97748123085
- Description
- KOTIZACIJA ZA STRUČNI S KUP U VODICAMA - KRISTIJAN CINKO PAN OŠTP
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR9523600001101424251
- Payment reference
- HR00 18-069-005
- Invoice date
- 2024-09-20
- Due date
- 2024-09-23
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 600 02 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1497 Stručno usavršavanje zaposlenika
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2024-09-24
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json