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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-04	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description REDOVNI SERVISFOTOKOPIRNIH APARATA NA III KATUUPRAVNE ZGRA 25/0000480 Invoice number 236/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 236-2025-11438 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-04 Amount as printed 505.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.65 €	Labin
Paid: 07/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Ostale usluge Recipient place RIJEKA Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-07 Amount as printed 500,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500.72 €	Opatija
Paid: 03/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202011 Functional classification 0912 Payment month 2025-03 Amount as printed 496,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	496.53 €	Opatija
07/2025	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	487.50 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202012 Functional classification 0912 Payment month 2025-01 Amount as printed 483,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	483.81 €	Opatija
03/2025	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	483.49 €	Ministarstvo financija — Državna riznica
09/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	475.00 €	Ministarstvo financija — Državna riznica
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 328-1635 - NAJAM KOPIRNOG MATIČNA 1-2/2026 Invoice number 229/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 229-2026-11571 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 463.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.16 €	Labin
Paid: 09/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202011 Functional classification 0912 Payment month 2024-09 Amount as printed 460,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	460.16 €	Opatija
Paid: 2025-10-03	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description SERVIS FOTOKOPIRNIHUREĐAJA 3 KOM. - ID167625/0003089 Invoice number 883/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 883-2025-11438 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-03 Amount as printed 429.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.06 €	Labin
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 424,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.42 €	Opatija
Paid: 08/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202011 Functional classification 0912 Payment month 2024-08 Amount as printed 412,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	412.56 €	Opatija
Paid: 2025-03-11	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description TONERI ZA UO ZA POSLOVEGRADONAČELNIKA -ID 15625/0000279 Invoice number 140/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 140-2025-11438 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat RIJEKA Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-11 Amount as printed 410.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.73 €	Labin
Paid: 2024-07-04	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description TEMELJITI SERVISFOTOKOPIRNOG UREĐAJA NAIII.KATUUPRAVNE Z 24/0001415 Invoice number 702/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 702-2024-11438 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-04 Amount as printed 393.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.98 €	Labin
Paid: 01/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202012 Functional classification 0912 Payment month 2026-01 Amount as printed 391,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.76 €	Opatija
Paid: 07/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient B.ELEKTRONKA Recipient type not-stated Recipient OIB (as published) 06144393646 Description Zakupnine i najamnine Recipient place RIJEKA Economic classification 3235 Activity A202012 Functional classification 0912 Payment month 2025-07 Amount as printed 382,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.90 €	Opatija
05/2025	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	367.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description Redovni servisfotokopirnog uređaja I. katupravne zgrade Gr 25/0001331 Invoice number 433/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 433-2025-11438 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 343.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.85 €	Labin
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Računalne 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 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 886-1635 - NAJAM KOPIRNOG 05-2024 - KATURE Invoice number 687/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 687-2024-11571 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 2024-06-18 Amount as printed 334.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.28 €	Labin
Paid: 2025-02-14	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description USLUGA SERVISAPRINTERA, ID 30 25/0000026 Invoice number 62/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 62-2025-11438 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-14 Amount as printed 327.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.70 €	Labin
05/2025	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	303.28 €	Ministarstvo financija — Državna riznica
03/2025	08670-Obiteljski centar	Računalne 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3238 Expense type Računalne usluge	297.50 €	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Računalne 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3238 Expense type Računalne usluge	297.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description UGRADNJA REZERVNIH DIJELOVA I TESTIRANJE - FOTOKOPIRNI APARA 25/0000585 Invoice number 278/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 278-2025-11438 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-11 Amount as printed 291.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.35 €	Labin
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 1370-1635 - NAJAM KOPIRNOG KATURE Invoice number 969/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 969-2026-11571 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 272.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.44 €	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 976-1635 - NAJAM KOPIRNOG MATIČNA 05-2025 Invoice number 581/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 581-2025 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 269.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.96 €	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 510-1635 - NAJAM KOPIRNOG 03-2026 - MATIČNA Invoice number 305/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 305-2026 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 262.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.41 €	Labin
Paid: 2026-04-08	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 - PISAČ BROTHER - VREĆARI Invoice number 285/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 285-2026-10050 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat RIJEKA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0574 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.00 €	Labin
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	249.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description Redovni servis fotokopirnih uređaja na III katu zgrade Grada 25/0002148 Invoice number 655/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 655-2025-11438 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-25 Amount as printed 241.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.23 €	Labin
Paid: 2025-12-23	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 1657-1635 - SERVIS I POPRAVAK KOPIRNIH UREĐAJA Invoice number 1224/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1224-2025-11571 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R0708 Usluge tekućeg i investicijskog održavanja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-23 Amount as printed 232.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.48 €	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 583-1635 - NAJAM KOPIRNOG KATURE 3-2025 Invoice number 393/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 393-2025 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 229.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.20 €	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 511-1635 - NAJAM KOPIRNOG MATIČNA 03-2024 Invoice number 463/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 463-2024 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 222.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.13 €	Labin
Paid: 2024-01-09	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description REDOVNI SERVISFOTOKOPIRNIH APARATA U UPRAVNOJZGRADI GRADA 23/0004339 Invoice number 1468/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1468-2023-11438 Invoice date 2023-12-13 Due date 2024-01-12 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-01-09 Amount as printed 220.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.45 €	Labin
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 975-1635 - NAJAM KOPIRNOG 05-2026 Invoice number 1547-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1547-2026-2 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 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 219.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.76 €	Labin
02/2025	08670-Obiteljski centar	Računalne 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3238 Expense type Računalne usluge	219.45 €	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Računalne 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3238 Expense type Računalne usluge	218.75 €	Ministarstvo financija — Državna riznica
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 584-1635 - NAJAM KOPIRNOG MATIČNA 3-2025 Invoice number 392/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 392-2025-11571 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 214.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.45 €	Labin
Paid: 2025-05-29	Labin	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description Toneri i redovnoodržavanje fotokopirnog aparatana II. katu 25/0001330 Invoice number 430/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 430-2025-11438 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 214.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.16 €	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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