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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

Source of every record: Labin

Date	Other party	Purpose / title	Amount	Amount status
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 329-1635 - NAJAM KOPIRNOG 02-2026 - PŠ VOZILIĆI Invoice number 228/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 228-2026-11571 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 €	Paid
Paid: 2026-03-10	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 194-1635 - NAJAM KOPIRNOG PŠ VINEŽ - 01-2026 Invoice number 132/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 132-2026-11571 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-10 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-03-10	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 193-1635 - NAJAM KOPIRNOG PŠ VOZILIĆI 01-2026 Invoice number 133/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 133-2026 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-10 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-05-28	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 745-1635 - NAJAM KOPIRNOG 04-2026 - PŠ VINEŽ Invoice number 419/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 419-2026-11571 Invoice date 2026-05-06 Due date 2026-06-05 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 2026-05-28 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-05-28	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 744-1635 - NAJAM KOPIRNOG 04-2026 - PŠ VOZILIĆI Invoice number 420/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 420-2026-11571 Invoice date 2026-05-06 Due date 2026-06-05 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 2026-05-28 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-06-25	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 1049-1635 - NAJAM KOPIRNOG PŠ VOZILIĆI Invoice number 582/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 582-2026-11571 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat RIJEKA Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 2026-06-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-06-25	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 1048-1635 - NAJAM KOPIRNOG PŠ VINEŽ Invoice number 583/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 583-2026 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-06-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-07-21	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 1143-1635 - NAJAM KOPIRNOG 06-206 - PŠ VINEŽ Invoice number 658/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 658-2026-11571 Invoice date 2026-07-06 Due date 2026-08-05 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 2026-07-21 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-07-21	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 1142-1635 - NAJAM KOPIRNOG 06-2026 - PŠ VOZILIĆI Invoice number 659/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 659-2026 Invoice date 2026-07-06 Due date 2026-08-05 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 2026-07-21 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-08-11	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 1184-1635 - NAJAM KOPIRNOG 07-2026 - PŠ VOZILIĆI Invoice number 764/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 764-2026-11571 Invoice date 2026-08-04 Due date 2026-09-03 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-11 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-08-11	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 1183-1635 - NAJAM KOPIRNOG 07-2026 - PŠ VINEŽ Invoice number 765/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 765-2026-11571 Invoice date 2026-08-04 Due date 2026-09-03 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","32.89"],["323530","Zakupnine i najamnine za opremu","0.29"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-11 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-09-29	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 1369-1635 - NAJAM KOPIRNOG 09-2026 - VOZILIĆI Invoice number 972/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 972-2026-11571 Invoice date 2026-09-28 Due date 2026-10-28 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-09-29	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 1368-1635 - NAJAM KOPIRNG 09-2026 - VINEŽ Invoice number 970/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 970-2026-11571 Invoice date 2026-09-28 Due date 2026-10-28 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-09-29	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 1277-1635 - NAJAM KOPIRNOG 08-2026 - PŠ VOZILIĆI Invoice number 887/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 887-2026-11571 Invoice date 2026-09-09 Due date 2026-10-09 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
Paid: 2026-09-29	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 1276-1135 - NAJAM KOPIRNOG 08-2026 - PŠ VINEŽ Invoice number 886/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 886-2026-11571 Invoice date 2026-09-09 Due date 2026-10-09 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Paid
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 1359-1635 - NAJAM KOPIRNOG KATURE 9-2025 Invoice number 1031/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1031-2025-11571 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 20.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.15 €	Paid
Signed: 2024-10-04	GRAD LABIN	Nabava uredske opreme - fotokopirnih uređaja Record details Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier B. ELEKTRONIKA d. o. o. Recipient type company Supplier OIB (as published) 06144393646 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000671 Procurement reference 01-24-116 EOJN contract link https://eojn.hr/contract-eo/262354 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 262354 Signing date 2024-10-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 706.1 Amount including VAT 3,530.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,824 Total as amended including VAT 3,530.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"2824","W23":"706.1","X23":"3530.1","Y23":"0","Z23":"0","AA23":"2824","AB23":"3530.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,824^*	Contracted

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

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B.ELEKTRONIKA D.O.O.