CompanyPayment recipientSupplier

B.ELEKTRONIKA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-21	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 U ZGRADI GRADA LABINA-ID41 24/0000059 Invoice number 94/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 94-2024-11438 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-21 Amount as printed 205.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.96 €	Labin
06/2025	08670-Obiteljski centar	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	204.59 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	202.20 €	Ministarstvo financija — Državna riznica
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 746-1635 - NAJAM KOPIRNOG 04-2026 - MATIČNA Invoice number 418/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 418-2026-11571 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 200.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.19 €	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 352-1635 - NAJAM KOPIRNOG 02-2024 - MATIČNA Invoice number 326/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 326-2024-11571 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 199.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.19 €	Labin
03/2026	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	199.10 €	Ministarstvo financija — Državna riznica
06/2025	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	194.94 €	Ministarstvo financija — Državna riznica
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 132-1635 - NAJAM KOPIRNOG 01-2025 MATIČNA Invoice number 103/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 103-2025-11571 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 186.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.01 €	Labin
10/2025	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	182.44 €	Ministarstvo financija — Državna riznica
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 801-1635 - NAJAM KOPIRNOG 04-2025 - MATIČNA Invoice number 505/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 505-2025-11571 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 180.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.74 €	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 1146-16356 - NAJAM KOPIRNOG MATIČNA 6-2024 Invoice number 824/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 824-2024 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 178.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.84 €	Labin
Paid: 2024-03-01	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 ODRŽAVANJE FOTOKOPIRNIH UREĐAJA 2. I 3. KAT - ID 76 24/0000232 Invoice number 139/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 139-2024-11438 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-03-01 Amount as printed 177.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.49 €	Labin
Paid: 2025-06-24	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-B.elektronia-UR446 Invoice number 1426-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1426-2025-2 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-24 Amount as printed 177.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.10 €	Labin
11/2025	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	175.05 €	Ministarstvo financija — Državna riznica
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 347-1635 - NAJAM KOPIRNOG 2-2025 - MATIČNA Invoice number 255/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 255-2025-11571 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 173.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.80 €	Labin
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-KOPIR.NAJM-UR153 Invoice number 557-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 557-2026-2 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 170.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.69 €	Labin
Paid: 2025-12-02	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-fotokop-ur755 Invoice number 2977-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2977-2025-2 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-02 Amount as printed 168.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.35 €	Labin
02/2026	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	168.14 €	Ministarstvo financija — Državna riznica
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 882-1635 - NAJAM KOPIRNOG 05-2024 - MATIČNA Invoice number 686/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 686-2024-11571 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 167.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.91 €	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 1388-1635 - NAJAM KOPIRNOG MATIČNA 9-2024 Invoice number 1174/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1174-2024-11571 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 165.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.69 €	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 1754-1635 - NAJAM KOPIRNOG KATURE 11-2025 Invoice number 1290/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1290-2025-11571 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 163.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.24 €	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 331-1635 - NAJAM KOPIRNOG PŠ KATURE 1-2-2026 Invoice number 230/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 230-2026-11571 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 161.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.70 €	Labin
Paid: 2025-12-02	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 09/25 Invoice number 2497-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2497-2025-2 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-02 Amount as printed 160.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.30 €	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 741-1635 - NAJAM KOPIRNOG 04-2024 - MATIČNA Invoice number 605/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 605-2024 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 160.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.28 €	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 142-1635 - NAJAM KOPIRNOG 01-2024 - MATIČNA Invoice number 119/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 119-2024-11571 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 156.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.40 €	Labin
Paid: 2024-11-21	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description dv-najam kopirni uređaji 9/24-sa tiskom Invoice number 2246-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2246-2024-2 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-21 Amount as printed 156.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.38 €	Labin
Paid: 2025-12-23	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description MV-kopirni uređ-ur811 Invoice number 3297-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3297-2025-2 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-23 Amount as printed 154.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.08 €	Labin
04/2025	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	153.68 €	Ministarstvo financija — Državna riznica
07/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3238 Expense type Računalne usluge	152.50 €	Ministarstvo financija — Državna riznica
06/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3238 Expense type Računalne usluge	152.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description Racun 887-VP-2 Invoice number 887-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 887-2026-2 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-14 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.54 €	Labin
Paid: 2026-05-08	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description Racun 887-VP-2 Invoice number 887-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 887-2026-2 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0610 Zakupnine i najamnine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-08 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.54 €	Labin
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 784-1635 - NAJAM KOPIRNOG 04-2026 - MATIČNA Invoice number 442/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 442-2026-11571 Invoice date 2026-05-08 Due date 2026-06-07 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 147.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.76 €	Labin
Paid: 2025-04-01	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM FOTOKOP. Invoice number 345-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 345-2025-2 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-01 Amount as printed 147.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.11 €	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 1130-1635 - NAJAM KOPIRNOG KATURE 06-2025 Invoice number 690/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 690-2025-11571 Invoice date 2025-07-04 Due date 2025-08-03 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 2025-07-31 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 €	Labin
07/2025	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	141.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPRNI 06/26 Invoice number 1717-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1717-2026-2 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-28 Amount as printed 140.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.74 €	Labin
Paid: 2026-06-09	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV - NAJAM 2 PISAČA - K.MINOLTA Invoice number 1047-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1047-2026-2 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-09 Amount as printed 139.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.49 €	Labin
Paid: 2026-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV - NAJAM KOPIRNI 02/26 Invoice number 384-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 384-2026-2 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-02 Amount as printed 137.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.91 €	Labin
Paid: 2026-03-24	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 01/26 Invoice number 54-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 54-2026-2 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-24 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	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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B.ELEKTRONIKA D.O.O.