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.

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B.ELEKTRONIKA D.O.O.

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	Labin
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	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	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	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	Ministarstvo financija — Državna riznica
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	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	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	Labin
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	Ministarstvo financija — Državna riznica
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	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	Opatija
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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	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	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	Labin
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	Labin
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	Opatija
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	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	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
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	Labin
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	Opatija
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	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	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	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	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	Opatija
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	Labin
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	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	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	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	Labin
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	Opatija
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	Ministarstvo financija — Državna riznica