CompanyReceives public money

B.ELEKTRONIKA D.O.O.

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

Receives

Paid · EUR: €72,113.99
Contracted: 2,824^*

Records: 257
Payers: 9
Years: 2024–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

63 records of 257 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-19	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description FOTOKOPIRNI UREĐAJCANON ZA PISARNICU GRADSKEUPRAVE I FOTOK 24/0003714 Invoice number 1313/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1313-2024-11438 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat RIJEKA Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001K100001 Nabava dugotrajne imovine Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0133 Ostale opće usluge Budget position R0057-6 Uredska oprema i namještaj Payment date 2024-12-19 Amount as printed 3530.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,530.1 EUR	Paid	Labin
Paid: 2024-04-12	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description SERVIS FOTOKOPIRNIHUREĐAJA ZA 1., 2. I3. KATUUPRAVNE ZGRA 24/0000714 Invoice number 360/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 360-2024-11438 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-04-12 Amount as printed 1848.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,848.33 EUR	Paid	Labin
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-02 Amount as printed 1.326,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,326.25 EUR	Paid	Opatija
Paid: 2024-08-27	Labin	B.ELEKTRONIKA D.O.O. All fields 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 II I III KATU ZGRADE 24/0002379 Invoice number 907/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 907-2024-11438 Invoice date 2024-07-24 Due date 2024-08-23 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 2024-08-27 Amount as printed 1242.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242.51 EUR	Paid	Labin
Paid: 2024-03-14	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description USLUGA SERVISA, ID 12924/0000227 Invoice number 191/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 191-2024-11438 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-03-14 Amount as printed 1232.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232.98 EUR	Paid	Labin
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-10 Amount as printed 1.121,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,121.06 EUR	Paid	Opatija
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-11 Amount as printed 1.053,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,053.63 EUR	Paid	Opatija
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-03 Amount as printed 971,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	971.08 EUR	Paid	Opatija
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-12 Amount as printed 969,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	969.06 EUR	Paid	Opatija
Paid: 07/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 A202022 Functional classification 0912 Payment month 2024-07 Amount as printed 949,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	949.67 EUR	Paid	Opatija
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-06 Amount as printed 915,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	915.08 EUR	Paid	Opatija
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-04 Amount as printed 876,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	876.89 EUR	Paid	Opatija
Paid: 2024-12-31	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description REDOVNI SERVIS ZA DVA FOTOKOPIRNA UREĐAJA NA 3. KATU ZGRADE 24/0004019 Invoice number 1433/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1433-2024 Invoice date 2024-12-13 Due date 2025-01-12 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 2024-12-31 Amount as printed 822.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.98 EUR	Paid	Labin
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 2024-05 Amount as printed 743,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	743.84 EUR	Paid	Opatija
Paid: 2024-10-01	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description TEMELJITI SERVIS FOTOKOPIRNOG APARATA NA I KATU ZGRADE GRADA 24/0002942 Invoice number 790/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 790-2024-11438 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-10-01 Amount as printed 695.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.65 EUR	Paid	Labin
Paid: 01/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 A202037 Functional classification 0912 Payment month 2024-01 Amount as printed 645,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	645.56 EUR	Paid	Opatija
Paid: 2024-12-19	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 1811-1635 - NAJAM KOPIRNOG MATIČNA Invoice number 1451/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1451-2024-11571 Invoice date 2024-12-19 Due date 2025-01-18 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 2024-12-19 Amount as printed 591.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.11 EUR	Paid	Labin
Paid: 2024-11-22	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description SERVIS FOTOKOPIRNOG UREĐAJA NA 1. I 3. KATU ZGRADE GRADA LAB 24/0003319 Invoice number 1245/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1245-2024-11438 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-11-22 Amount as printed 547.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.5 EUR	Paid	Labin
Paid: 09/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 EUR	Paid	Opatija
Paid: 08/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	B.ELEKTRONKA All fields 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 EUR	Paid	Opatija
Paid: 2024-07-04	Labin	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-06-18	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-05-02	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-01-09	Labin	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-02-21	Labin	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-04-04	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-07-18	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-03-01	Labin	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-06-04	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-10-29	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-06-04	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-02-27	OŠ "IVO LOLA RIBAR" LABIN	B.ELEKTRONIKA D.O.O. All fields 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	156.4 EUR	Paid	Labin
Paid: 2024-11-21	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNIH 02/24 Invoice number 306-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 306-2024-2 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-02 Amount as printed 126.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.36 EUR	Paid	Labin
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description dv-najam kopirni 08/24 Invoice number 1960-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1960-2024-2 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV- NAJAM KOPIRNI 10/23 Invoice number 2218-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2218-2023-2 Invoice date 2023-10-31 Due date 2023-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 124.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.29 EUR	Paid	Labin
Paid: 2024-06-11	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV NAJAM UREĐAJA Invoice number 843-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 843-2024-2 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.09 EUR	Paid	Labin
Paid: 2024-12-10	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 10/24 Invoice number 2536-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2536-2024-2 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-10 Amount as printed 120.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.25 EUR	Paid	Labin
Paid: 2024-12-31	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOPIRNI 11/24 Invoice number 2831-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2831-2024-2 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-31 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Labin
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description DV-NAJAM KOP. UREĐAJA 03/24 Invoice number 573-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 573-2024-2 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0549 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-07 Amount as printed 114.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.1 EUR	Paid	Labin

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