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

111 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
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields 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	5,150.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 UREĐAJ- PRINTER- SCENER KONICA MINOLTA-UO ZA PRO 25/0001028 Invoice number 251/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 251-2025-11438 Invoice date 2025-03-06 Due date 2025-04-05 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0057-2 Uredska oprema i namještaj Payment date 2025-04-11 Amount as printed 3050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,050 EUR	Paid	Labin
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields 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 3235 Expense type Zakupnine i najamnine	1,637.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields 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	1,354.22 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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	1,170.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields 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	1,018.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 1757-1635 - NAJAM KOPIRNOG MATIČNA Invoice number 1287/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1287-2025-11571 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Breakdown by account [["323530","Zakupnine i najamnine za opremu","672.75"],["323530","Zakupnine i najamnine za opremu","13.29"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-30 Amount as printed 686.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.04 EUR	Paid	Labin
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge All fields 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	591.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 562,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	562.68 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 559,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	559.81 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 552,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.26 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 536,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	536.16 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 532,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	532.36 EUR	Paid	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 516,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	516.13 EUR	Paid	Opatija
Paid: 2025-04-04	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 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 EUR	Paid	Labin
Paid: 03/2025	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 2025-03 Amount as printed 496,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	496.53 EUR	Paid	Opatija
07/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields 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	487.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 483,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	483.81 EUR	Paid	Opatija
03/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 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 EUR	Paid	Labin
Paid: 02/2025	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 2025-02 Amount as printed 424,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.42 EUR	Paid	Opatija
Paid: 2025-03-11	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 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 EUR	Paid	Labin
Paid: 07/2025	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 2025-07 Amount as printed 382,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.9 EUR	Paid	Opatija
05/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 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 EUR	Paid	Labin
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge All fields 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	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 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	327.7 EUR	Paid	Labin
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08670-Obiteljski centar	Računalne usluge All fields 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	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Računalne usluge All fields 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	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 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 EUR	Paid	Labin
Paid: 2025-07-01	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 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 EUR	Paid	Labin
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	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 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 EUR	Paid	Labin
Paid: 2025-12-23	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 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 EUR	Paid	Labin
Paid: 2025-05-06	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 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	229.2 EUR	Paid	Labin
02/2025	08670-Obiteljski centar	Računalne usluge All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Računalne usluge All fields 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 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 EUR	Paid	Labin

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