Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD LABIN

OIB 19041331726 ·also printed as Grad Labin

Receives

Paid · EUR
€3,183,005.31
317 records
Allocated · HRK
HRK 199,381.64
2 records

Pays

Contracted
4,155,583.59*
69 records
Records
388
Payers
21
Recipients
52
Years
2013–2026
Sources
26
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,771,016.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€237,036.82
Most recent record30 Sept 2026 · Paid
€86,169.20

Ministarstvo zaštite okoliša i zelene tranzicije — GRAD LABIN — Kapitalne pomoći temeljem prijenosa EU sredstava

Paid total317 payments
€3,183,005.31
Largest payment15 Oct 2024
€406,568.26

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €114,620.50 · median of 21 covered months

  1. Jan 2025: €72,820.45
  2. Feb 2025: €139,909.04
  3. Mar 2025: €123,375.80
  4. Apr 2025: €117,629.71
  5. May 2025: €119,572.47
  6. Jun 2025: €156,716.95
  7. Jul 2025: €61,888.30
  8. Aug 2025: €91,599.35
  9. Sept 2025: €104,551.62
  10. Oct 2025: €105,880.32
  11. Nov 2025: €222,951.15
  12. Dec 2025: €274,329.71
  13. Jan 2026: €71,453.49
  14. Feb 2026: €104,029.64
  15. Mar 2026: €123,619.12
  16. Apr 2026: €93,545.25
  17. May 2026: €93,320.66
  18. Jun 2026: €114,620.50
  19. Jul 2026: €284,055.80
  20. Aug 2026: €46,174.35
  21. €237k Sept 2026: €237,036.82

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €1,549,164.31 share49%
  2. Hrvatska vatrogasna zajednica03905 €520,000 share16%
  3. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €423,924.81 share13%
  4. Ministarstvo zaštite okoliša i zelene tranzicije07805 €197,676.77 share6.2%
  5. Ministarstvo kulture i medija05505 €151,599.60 share4.8%

Share of this subject’s total of the same stage and currency (€3,183,005.31) · 20 other parties. All connections

For what

Budget activity (subprogramme)
  1. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€574,284 18%
  2. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€515,000 16%
  3. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€376,615.38 12%
  4. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€197,676.77 6.2%
  5. PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMAA768072€191,319.17 6%

Paid · EUR · as the source prints the item · showing 5 of 45. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€412,256.375
2025€11,668.444

Shares as printed by APPRRR: EU €361,090.13 · HR €62,834.68

Grants to associations Allocated · HRK

YearAmountRecords
2013HRK 185,381.641
2014HRK 14,0001

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar Ugovora za 2024. godinu

Most recent record · 30 Dec 2024

357,624.70*

Contracted

CESTA d. o. o. — Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025.

Contracted total69 contracts
4,155,583.59*
Largest contract20 Aug 2024
1,320,210*

Izgradnja dječjeg vrtića Vinež - I faza

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

For what

Procurement category
  1. Radovi3,199,493.85* 77%
  2. Usluge809,498.45* 19%
  3. Robe146,591.29* 3.5%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €412,256.37412.3k
    2024
  2. 2025 Paid: €1,602,893.311.6m
    2025
  3. 2026 Paid: €1,167,855.631.17m
    2026in progress

HRK Allocated

  1. 2013 Allocated: HRK 185,381.64185.4k
    2013
  2. 2014 Allocated: HRK 14,00014k
    2014

Record type

Record typeRecordsAmounts by stage
Budget payments308Paid€2,759,080.50
Agricultural aid9Paid€423,924.81
Grants to associations2AllocatedHRK 199,381.64

Who pays · 21 payers

Paid · EURranked by amount6 of 20

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,549,164.31 105 records
  2. Hrvatska vatrogasna zajednicabudget user code 03905 €520,000 22 records
  3. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €423,924.81 9 records
  4. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €197,676.77 4 records
  5. Ministarstvo kulture i medijabudget user code 05505 €151,599.60 26 records
  6. Ministarstvo financija - ostali izdaci državebudget user code 02506 €132,722.80 2 records

Allocated · HRKranked by amount1 of 1

  1. Nacionalna zaklada za razvoj civilnoga društva HRK 199,381.64 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 4,155,583.594.16m
    2024

Record type

Record typeRecordsAmounts by stage
Public procurement69Contracted4,155,583.59*

Who gets paid · 52 recipients

Contractedranked by amount6 of 52

  1. De Conte d. o. o.OIB 57160528400 2,075,315.67* 2 records
  2. CESTA d. o. o.OIB 11100535105 610,071.40* 2 records
  3. GRADNJA CEZARE d.o.o.OIB 56816171202 281,306.16* 2 records
  4. RAKOS GRADNJA d.o.o.OIB 62051137228 229,348* 1 record
  5. Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - članOIB 14284000199 162,000* 1 record
  6. GRADATIN d.o.o.OIB 79147056526 90,610* 1 record

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Financial year 2024 (2023-10-16 – 2024-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)III.2. Provedba LRSR - mjere (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
III.2. Provedba LRSR - mjere
Beneficiary
GRAD LABIN
Beneficiary type
public-body
Beneficiary OIB (as published)
19041331726
Beneficiary code (APPRRR)
502397
Fund
EMFF
EU share (EUR)
345583.01
National share (EUR)
60985.25
Recipient total for the year (EUR, as published)
412256.37
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Istarska
Municipality (as published)
Labin
Settlement (as published)
Labin
Postcode (as published)
52220
406,568.26 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
11/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD LABIN
Recipient type
public-body
Recipient OIB
19041331726
Recipient seat
LABIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
561-Europski socijalni fond plus
Subprogramme
K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
86,700 EURMinistarstvo financija — Državna riznica
09/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD LABIN
Recipient type
public-body
Recipient OIB
19041331726
Recipient seat
LABIN
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
86,169.2 EURMinistarstvo financija — Državna riznica
07/202608005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD LABIN
Recipient type
public-body
Recipient OIB
19041331726
Recipient seat
LABIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
85,032 EURMinistarstvo financija — Državna riznica
07/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD LABIN
Recipient type
public-body
Recipient OIB
19041331726
Recipient seat
LABIN
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
77,275.64 EURMinistarstvo financija — Državna riznica
09/202502506-Ministarstvo financija - ostali izdaci državeTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD LABIN
Recipient type
public-body
Recipient OIB
19041331726
Recipient seat
LABIN
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A767071-POTICAJI ZA DOBROVOLJNO FUNKCIONALNO ILI STVARNO SPAJANJE JEDINICA LOKALNE SAMOUPRAVE
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
66,361.4 EURMinistarstvo financija — Državna riznica

All such records →All records (388) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-08-20De Conte d. o. o.Izgradnja dječjeg vrtića Vinež - I faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/15
Procurement reference
MV-11/2024
EOJN notice number
2024/S F03-0004947
EOJN contract link
https://eojn.hr/contract-eo/92734
EOJN procedure link
https://eojn.hr/tender-eo/10600
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja dječjeg vrtića Vinež - I faza
Published duration
345 dana
EOJN contract identifier
92734
Signing date
2024-08-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
330,052.5
Amount including VAT
1,650,262.5
Amendment amount excluding VAT
36,361.32
Amendment amount including VAT
45,451.65
Total as amended excluding VAT
1,356,571.32
Total as amended including VAT
1,695,714.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"1320210","W57":"330052.5","X57":"1650262.5","Y57":"36361.32","Z57":"45451.65","AA57":"1356571.32","AB57":"1695714.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,320,210*Registar Ugovora za 2024. godinu
Signed: 2024-04-08De Conte d. o. o.PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/5
Procurement reference
MV-02/2024
EOJN notice number
2024/S F03-0000642
EOJN contract link
https://eojn.hr/contract-eo/27356
EOJN procedure link
https://eojn.hr/tender-eo/1976
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ
Published duration
OD: 08.04.2024 - DO: 31.10.2024
EOJN contract identifier
27356
Signing date
2024-04-08
Explicit period start
2024-04-08
Explicit period end
2024-10-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
188,776.42
Amount including VAT
943,882.09
Amendment amount excluding VAT
18,738.81
Amendment amount including VAT
23,423.51
Total as amended excluding VAT
773,844.48
Total as amended including VAT
967,305.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"755105.67","W56":"188776.42","X56":"943882.09","Y56":"18738.810000000001","Z56":"23423.51","AA56":"773844.47999999998","AB56":"967305.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
755,106*Registar Ugovora za 2024. godinu
Signed: 2024-12-30CESTA d. o. o.Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/58
Procurement reference
MV-19/2024
EOJN notice number
2025/S F03-0000759
EOJN contract link
https://eojn.hr/contract-eo/218183
EOJN procedure link
https://eojn.hr/tender-eo/29457
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025.
Published duration
12 mjeseca
EOJN contract identifier
218183
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,406.18
Amount including VAT
447,030.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
357,624.7
Total as amended including VAT
447,030.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"357624.7","W58":"89406.18","X58":"447030.88","Y58":"0","Z58":"0","AA58":"357624.7","AB58":"447030.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
357,625*Registar Ugovora za 2024. godinu
Signed: 2024-09-20GRADNJA CEZARE d.o.o.Sportski kompleks Vinež - Izgradnja prometnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
GRADNJA CEZARE d.o.o.
Recipient type
company
Supplier OIB (as published)
56816171202
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/19
Procurement reference
MV-12/2024
EOJN notice number
2024/S F03-0006443
EOJN contract link
https://eojn.hr/contract-eo/112336
EOJN procedure link
https://eojn.hr/tender-eo/14711
Procurement category
Radovi
CPV
45233100 - Građevinski radovi na autocestama, cestama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sportski kompleks Vinež - Izgradnja prometnice
Published duration
6 mjeseca
EOJN contract identifier
112336
Signing date
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
68,078.17
Amount including VAT
340,390.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
272,312.66
Total as amended including VAT
340,390.83
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"272312.65999999997","W60":"68078.17","X60":"340390.83","Y60":"0","Z60":"0","AA60":"272312.65999999997","AB60":"340390.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
272,313*Registar Ugovora za 2024. godinu
Signed: 2024-05-08CESTA d. o. o.Redovno održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/25
Procurement reference
MV-14/2024
EOJN notice number
2024/S F03-0001797
EOJN contract link
https://eojn.hr/contract-eo/47055
EOJN procedure link
https://eojn.hr/tender-eo/4777
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Redovno održavanje nerazvrstanih cesta
Published duration
OD: 08.08.2024 - DO: 31.10.2024
EOJN contract identifier
47055
Signing date
2024-05-08
Explicit period start
2024-08-08
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
63,111.68
Amount including VAT
315,558.38
Amendment amount excluding VAT
75,553.3
Amendment amount including VAT
94,441.63
Total as amended excluding VAT
328,000
Total as amended including VAT
410,000.01
Published paid amount
410,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"252446.7","W59":"63111.68","X59":"315558.38","Y59":"75553.3","Z59":"94441.63","AA59":"328000","AB59":"410000.01","AE59":"410000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
252,447*Registar Ugovora za 2024. godinu
Signed: 2024-07-23RAKOS GRADNJA d.o.o.Omladinska ulica Rabac - rekonstrukcija raskrižja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
RAKOS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
62051137228
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
340-01/24-01/46
Procurement reference
MV-09/24
EOJN notice number
2024/S F03-0004955
EOJN contract link
https://eojn.hr/contract-eo/92828
EOJN procedure link
https://eojn.hr/tender-eo/11210
Procurement category
Radovi
CPV
45233129 - Građevinski radovi na raskrižju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Omladinska ulica Rabac - rekonstrukcija raskrižja
Published duration
4 mjeseca
EOJN contract identifier
92828
Signing date
2024-07-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
57,337
Amount including VAT
286,685
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
229,348
Total as amended including VAT
286,685
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"229348","W62":"57337","X62":"286685","Y62":"0","Z62":"0","AA62":"229348","AB62":"286685"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
229,348*Registar Ugovora za 2024. godinu

All such records →All records (388) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections