CompanyPayment recipientSupplier

B.ELEKTRONIKA D.O.O.

OIB 06144393646 ·also named in sources as B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ · B.ELEKTRONKA · more names: 1

257 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM FOTOKOPIRNOG AP. Invoice number 2808-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2808-2025-2 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 130.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.76 €	Labin
Paid: 2025-04-29	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description Mv-b.elektronika-ur304 Invoice number 807-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 807-2 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-29 Amount as printed 130.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.18 €	Labin
Paid: 2026-05-12	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV - NAJAM MULTIF. UREĐAJA 03/26 Invoice number 716-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 716-2026-2 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-12 Amount as printed 129.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.94 €	Labin
Paid: 2026-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV - NAJAM PRINTERA + PRINT Invoice number 1383-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1383-2026-2 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-09 Amount as printed 128.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.51 €	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description NAJAM FOTOKOPIRNOG UREĐAJA Invoice number 3450-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3450-2025-2 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 127.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.51 €	Labin
Paid: 2025-03-27	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM FOTOKOP.UREĐ. Invoice number 46-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 46-2025-2 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-27 Amount as printed 127.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.41 €	Labin
Paid: 2024-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH 02/24 Invoice number 306-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 306-2024-2 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-02 Amount as printed 126.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.36 €	Labin
Paid: 2025-06-05	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-kop.opre-UR328 Invoice number 1114-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1114 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-05 Amount as printed 126.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.03 €	Labin
Paid: 2025-07-01	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description ILR 977-16356 - NAJAM KOPIRNOG KATURE 05-2025 Invoice number 580/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 580-2025 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-01 Amount as printed 125.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.54 €	Labin
Paid: 2025-04-29	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description mv-b.elektronika-ur303 Invoice number 507-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 507-2 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-29 Amount as printed 125.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.36 €	Labin
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description dv-najam kopirni 08/24 Invoice number 1960-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1960-2024-2 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Labin
Paid: 2025-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM OPREME Invoice number 647-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 647-2025-2 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Labin
Paid: 2025-05-29	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 04/25 Invoice number 951-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 951-2025-2 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-29 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Labin
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV- NAJAM KOPIRNI 10/23 Invoice number 2218-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2218-2023-2 Invoice date 2023-10-31 Due date 2023-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 124.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.29 €	Labin
Paid: 2024-06-11	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM UREĐAJA Invoice number 843-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 843-2024-2 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.09 €	Labin
Paid: 2025-01-30	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 12/24 Invoice number 3133-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3133-2024-2 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-30 Amount as printed 121.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.73 €	Labin
Paid: 2026-07-07	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description ILR 1122-1635 - NAJAM KOPIRNOG MATIČNA 06-2026 Invoice number 1883-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1883-2026-2 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-07 Amount as printed 121.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.21 €	Labin
Paid: 2024-12-10	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 10/24 Invoice number 2536-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2536-2024-2 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-10 Amount as printed 120.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.25 €	Labin
Paid: 2026-01-08	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 11/2025 Invoice number 3126-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3126-2025-2 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-08 Amount as printed 117.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.64 €	Labin
Paid: 2026-01-15	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description mv-kopirni-ur906 Invoice number 3619-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3619-2025-2 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-01-15 Amount as printed 116.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.28 €	Labin
Paid: 2024-12-31	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 11/24 Invoice number 2831-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2831-2024-2 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-31 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.50 €	Labin
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOP. UREĐAJA 03/24 Invoice number 573-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 573-2024-2 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-07 Amount as printed 114.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.10 €	Labin
Paid: 2024-06-28	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI UREĐAJI 05/24 Invoice number 1117-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1117-2024-2 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-28 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Labin
Paid: 2025-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI Invoice number 1259-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1259-2025-2 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-09 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Labin
Paid: 2025-09-02	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH UREĐAJA 06/25 Invoice number 1571-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1571-2025-2 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-02 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Labin
Paid: 2025-10-16	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH 07/25 Invoice number 1882-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1882-2025-2 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-16 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Labin
Paid: 2025-10-07	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-kopi.aparat-UR662 Invoice number 2660-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2660-2025-2 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-10-07 Amount as printed 111.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.16 €	Labin
Paid: 2024-01-25	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM OPREME Invoice number 2472-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2472-2023-2 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-25 Amount as printed 107.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.59 €	Labin
Paid: 2026-06-16	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-najam-ur445 Invoice number 1556-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1556-2026-2 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-16 Amount as printed 107.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.19 €	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	106.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM FOTOKOP. Invoice number 43-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 43-2024-2 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-12 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Labin
Paid: 2024-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH 06/24 Invoice number 1392-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1392-2024-2 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-14 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Labin
Paid: 2026-03-05	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description mv-najam kopirni-ur56 Invoice number 227-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 227-2026-2 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-05 Amount as printed 104.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.39 €	Labin
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	103.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH 12/23 Invoice number 2724-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2724-2023-2 Invoice date 2024-01-01 Due date 2024-01-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-13 Amount as printed 100.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.23 €	Labin
Paid: 2024-09-10	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI UREĐAJI 07/24 Invoice number 1677-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1677-2024-2 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Labin
Paid: 2025-11-20	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 08/25 Invoice number 2190-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2190-2025-2 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Labin
Paid: 2026-09-03	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH 07/26 Invoice number 2055-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2055-2026-2 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Labin
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	92.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description ILR 128-1635 - NAJAM KOPIRNOG 01-2025 - MATIČNA Invoice number 92/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 92-2025-11571 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-20 Amount as printed 87.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.09 €	Labin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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