CompanyPayment recipientSupplier
VILJEVAC d.o.o.
OIB 99911837623 ·also named in sources as VILJEVAC D.O.O.
2 records of 9 · largest amount first, within each status and currency
Source of every record: Pula - Pola· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2024-04-05 | JAVNA VATROGASNA POSTROJBA PULA | VILJEVAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- VILJEVAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99911837623
- Description
- materijal za održavanje vozila jvp
- Invoice number
- 91/01/1
- Recipient IBAN (as published)
- HR8323600001102167487
- Payment reference
- HR00 1789-91-11
- Invoice date
- 2024-03-25
- Due date
- 2024-04-01
- Recipient seat
- Hrvatski Leskovac
- Person type as published
- P
- Economic classification
- 322440
- Account name
- Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0235 Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2024-04-05
- Amount as printed
- 954.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 954.28 € |
| Paid: 2024-04-05 | JAVNA VATROGASNA POSTROJBA PULA | VILJEVAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- VILJEVAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99911837623
- Description
- materijal za održavanje vozila jvp
- Invoice number
- 92/01/1
- Recipient IBAN (as published)
- HR8323600001102167487
- Payment reference
- HR00 1789-92-11
- Invoice date
- 2024-03-25
- Due date
- 2024-04-01
- Recipient seat
- Hrvatski Leskovac
- Person type as published
- P
- Economic classification
- 322440
- Account name
- Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0261 Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2024-04-05
- Amount as printed
- 436.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.61 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.