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

83 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: 03/2026	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 Ostale usluge Recipient place RIJEKA Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-03 Amount as printed 672,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672.04 EUR	Paid	Opatija
05/2026	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	620 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 Ostale usluge Recipient place RIJEKA Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-05 Amount as printed 569,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	569.61 EUR	Paid	Opatija
Paid: 03/2026	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 Usluge telefona, interneta, pošte i prijevoza Recipient place RIJEKA Economic classification 3231 Activity A202012 Functional classification 0912 Payment month 2026-03 Amount as printed 554,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	554.75 EUR	Paid	Opatija
Paid: 06/2026	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 Ostale usluge Recipient place RIJEKA Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 549,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	549.24 EUR	Paid	Opatija
Paid: 05/2026	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 Ostale usluge Recipient place RIJEKA Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-05 Amount as printed 531,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	531.3 EUR	Paid	Opatija
Paid: 2026-03-31	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 - SITNI INVENTAR - RAŠA I JASLICE Invoice number 96/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 96-2026-10050 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat RIJEKA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-8 Sitni inventar i autogume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-31 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Labin
05/2026	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	507.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 Ostale usluge Recipient place RIJEKA Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-07 Amount as printed 500,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500.72 EUR	Paid	Opatija
Paid: 2026-03-31	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 328-1635 - NAJAM KOPIRNOG MATIČNA 1-2/2026 Invoice number 229/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 229-2026-11571 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 463.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.16 EUR	Paid	Labin
Paid: 01/2026	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 2026-01 Amount as printed 391,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.76 EUR	Paid	Opatija
Paid: 2026-09-29	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 1370-1635 - NAJAM KOPIRNOG KATURE Invoice number 969/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 969-2026-11571 Invoice date 2026-09-28 Due date 2026-10-28 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0742-1 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 272.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.44 EUR	Paid	Labin
Paid: 2026-03-31	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 510-1635 - NAJAM KOPIRNOG 03-2026 - MATIČNA Invoice number 305/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 305-2026 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 262.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.41 EUR	Paid	Labin
Paid: 2026-04-08	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 - PISAČ BROTHER - VREĆARI Invoice number 285/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 285-2026-10050 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat RIJEKA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0574 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Labin
Paid: 2026-06-25	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 975-1635 - NAJAM KOPIRNOG 05-2026 Invoice number 1547-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1547-2026-2 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-25 Amount as printed 219.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.76 EUR	Paid	Labin
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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	202.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 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 EUR	Paid	Labin
03/2026	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	199.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
02/2026	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	168.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 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	161.7 EUR	Paid	Labin
06/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3238 Expense type Računalne usluge	152.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2026-05-08	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2026-05-28	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 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 EUR	Paid	Labin
Paid: 2026-07-28	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 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 EUR	Paid	Labin
Paid: 2026-06-09	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 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 EUR	Paid	Labin
Paid: 2026-04-02	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 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 EUR	Paid	Labin
Paid: 2026-03-24	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 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	137.5 EUR	Paid	Labin
Paid: 2026-05-12	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 MULTIF. UREĐAJA 03/26 Invoice number 716-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 716-2026-2 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 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 2026-05-12 Amount as printed 129.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.94 EUR	Paid	Labin
Paid: 2026-07-09	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 PRINTERA + PRINT Invoice number 1383-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1383-2026-2 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 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 2026-07-09 Amount as printed 128.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.51 EUR	Paid	Labin
Paid: 2026-01-27	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 NAJAM FOTOKOPIRNOG UREĐAJA Invoice number 3450-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3450-2025-2 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-27 Amount as printed 127.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.51 EUR	Paid	Labin
Paid: 2026-07-07	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 1122-1635 - NAJAM KOPIRNOG MATIČNA 06-2026 Invoice number 1883-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1883-2026-2 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 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0710 Zakupnine i najamnine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-07 Amount as printed 121.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.21 EUR	Paid	Labin
Paid: 2026-01-08	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 11/2025 Invoice number 3126-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3126-2025-2 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 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 2026-01-08 Amount as printed 117.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.64 EUR	Paid	Labin
Paid: 2026-01-15	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. All fields 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-ur906 Invoice number 3619-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 3619-2025-2 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-15 Amount as printed 116.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.28 EUR	Paid	Labin
Paid: 2026-06-16	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. All fields 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-najam-ur445 Invoice number 1556-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1556-2026-2 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat RIJEKA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 03 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 2026-06-16 Amount as printed 107.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.19 EUR	Paid	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	OŠ MATIJE VLAČIĆA LABIN	B.ELEKTRONIKA D.O.O. All fields 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-najam kopirni-ur56 Invoice number 227-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 227-2026-2 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 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 2026-03-05 Amount as printed 104.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.39 EUR	Paid	Labin
Paid: 2026-09-03	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 KOPIRNIH 07/26 Invoice number 2055-VP-2 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 2055-2026-2 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-09-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	92.04 EUR	Paid	Ministarstvo financija — Državna riznica

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