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
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge 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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	34.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 141-1635 - NAJAM KOPIRNOG 01-2024 - VINEŽ Invoice number 120/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 120-2024-11571 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 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 2024-02-27 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-02-27	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 140-1635 - NAJAM KOPIRNOG 01-2024 - VOZILIĆI Invoice number 122/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 122-2024-11571 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 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 2024-02-27 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-04-04	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 354-1635 - NAJAM KOPIRNOG 02-2024 - VINEŽ Invoice number 324/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 324-2024-11571 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-04-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-04-04	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 353-1635 - NAJAM KOPIRNOG 02-2024 - VOZILIĆI Invoice number 325/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 325-2024-11571 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-04-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-05-02	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 513-1635 - NAJAM KOPIRNOG VINEŽ 03-2024 Invoice number 461/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 461-2024-11571 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-02 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-05-02	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 512-1635 - NAJAM KOPIRNOG ZA VOZILIĆI 03-2024 Invoice number 462/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 462-2024 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-02 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-06-04	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 881-1635 - NAJAM KOPIRNOG 05-2024 - VINEŽ Invoice number 688/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 688-2024-11571 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-06-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-06-04	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 880-1635 - NAJAM KOPIRNOG 05-2024 - VOZILIĆI Invoice number 689/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 689-2024 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-06-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-06-04	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 743-1635 - NAJAM KOPIRNOG 04-2024 - VINEŽ Invoice number 602/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 602-2024-11571 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-06-04	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 742-1635 - NAJAM KOPIRNOG 04-2024 - VOZILIĆI Invoice number 604/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 604-2024 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-07-18	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 1148-1635 - NAJAM KOPIRNOG 06-2024 - VINEŽ Invoice number 822/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 822-2024-11571 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-07-18 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-07-18	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 1147-1635 - NAJAM KOPIRNOG 06-2024 - VOZILIĆI Invoice number 823/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 823-2024-11571 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-07-18 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-10-29	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 1390-1635 - NAJAM KOPIRNOG VOZILIĆI 09-2024 Invoice number 1179/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1179-2024-11571 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2024-10-29	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 1387-1635 - NAJAM KOPIRNOG VINEŽ 9-2024 Invoice number 1175/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1175-2024-11571 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-10-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-01-14	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 1879-1635 - NAJAM KOPIRNOG VINEŽ 12-2024 Invoice number 1489/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1489-2024 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 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 2025-01-14 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-01-14	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 1878-1635 - NAJAM KOPIRNOG VOZILIĆI 12-2024 Invoice number 1490/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1490-2024-11571 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 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 2025-01-14 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-03-27	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 349-1635 - NAJAM KOPIRNOG 02-2025 - VINEŽ Invoice number 253/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 253-2025-11571 Invoice date 2025-03-07 Due date 2025-04-06 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 2025-03-27 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-03-27	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 348-1635 - NAJAM KOPIRNOG VOZILIĆI 02-2025 Invoice number 254/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 254-2025 Invoice date 2025-03-07 Due date 2025-04-06 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 2025-03-27 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-03-04	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 131-1635 - NAJAM KOPIRNOG 01-2025 -VINEŽ Invoice number 104/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 104-2025-11571 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 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 2025-03-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-03-04	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 130-1635 - NAJAM KOPIRNOG 01-2025 - VINEŽ Invoice number 105/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 105-2025 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 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 2025-03-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-04-15	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 585-1635 - NAJAM KOPIRNOG 03-2025 - PŠ VOZILIĆI Invoice number 391/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 391-2025 Invoice date 2025-04-09 Due date 2025-04-09 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 2025-04-15 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-05-06	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 586-1635 - NAJAM KOPIRNOG PŠ VINEŽ 03-2025 Invoice number 390/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 390-2025 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-05-06 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-06-10	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 800-1635 - NAJAM KOPIRNOG 4-2025- - PŠ VINEŽ Invoice number 507/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 507-2025-11571 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-10 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-06-10	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 799-1635 - NAJAM KOPIRNOG PŠ VOZILIĆI 4-2025 Invoice number 508/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 508-2025 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-10 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-07-31	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 1123-1635- NAJAM KOPIRNOG PŠ VINEŽ 6-2025 Invoice number 682/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 682-2025-11571 Invoice date 2025-07-02 Due date 2025-08-01 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 2025-07-31 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-07-31	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 PŠ VOZILIĆI 6-2025 Invoice number 683/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 683-2025 Invoice date 2025-07-02 Due date 2025-08-01 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 2025-07-31 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	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 974-1635 - NAJAM KOPIRNOG VOZILIĆI 05-2025 Invoice number 583/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 583-2025 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 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	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 975-1635 - NAJAM KOPIRNOG VINEŽ 05-2025 Invoice number 582/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 582-2025-11571 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 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-11-06	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 1360-1635 - NAJAM KOPIRNOG 09-2025 - VINEŽ Invoice number 1029/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1029-2025-11571 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-06 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-12-30	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 1756-1635 - NAJAM KOPIRNOG PŠ VINEŽ 11-2025 Invoice number 1288/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1288-2025-11571 Invoice date 2025-12-11 Due date 2026-01-10 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 2025-12-30 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-12-30	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 1755-1635 - NAJAM KOPIRNOG 11-2025 - PŠ VOZILIĆI Invoice number 1289/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1289-2025-11571 Invoice date 2025-12-11 Due date 2026-01-10 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 2025-12-30 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-12-09	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 1574-16356 - NAJAM ZA KOPIRNI 10-2025 - PŠ VINEŽ Invoice number 1166/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1166-2025-11571 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2025-12-09	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 1573-1635 - NAJAM ZA 10-2025 - PŠ VOZILIĆI Invoice number 1167/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1167-2025-11571 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2026-01-20	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 1880-1635 - NAJAM KOPIRNOG PŠ VOZILIĆI 12-2025 Invoice number 26/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 26-2025-11571 Invoice date 2025-12-31 Due date 2026-02-14 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 2026-01-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2026-01-20	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 1881-1635 - NAJAM KOPIRNOG PŠ VINEŽ 12-20252 Invoice number 25/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 25-2025-11571 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 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 2026-01-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2026-02-24	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 210-1635 - NAJAM KOPIRNOG PŠ VOZILIĆI Invoice number 1030/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1030 Invoice date 2026-02-01 Due date 2026-02-24 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 5.0.111 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 2026-02-24 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2026-03-31	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 509-1635 - NAJAM KOPIRNOG 03-2026 - PŠ VINEŽ Invoice number 306/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 306-2026-11571 Invoice date 2026-03-30 Due date 2026-04-29 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 5.0.111 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 2026-03-31 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2026-03-31	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 508-1635 - NAJAM KOPIRNOG 03-2026 - PŠ VOZILIĆI Invoice number 307/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 307-2026-11571 Invoice date 2026-03-30 Due date 2026-04-29 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 5.0.111 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 2026-03-31 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Labin
Paid: 2026-03-31	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 330-2635 - NAJAM KOPIRNOG 02-2026 - PŠ VINEŽ Invoice number 227/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 227-2026-11571 Invoice date 2026-03-06 Due date 2026-04-05 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 5.0.111 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 2026-03-31 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	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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