Public bodyReceives public moneyPays / buys

GRAD LABIN

OIB 19041331726 ·also printed as POREZ I PRIREZ ND - LABIN · RAIFFEISEN BANK D.D. · more names: 33

Receives

Paid · EUR: €4,709,627.45
Allocated · HRK: HRK 199,381.64

Pays

Contracted: 4,155,583.59^*

Records: 3,745
Payers: 34
Recipients: 52
Years: 2013–2026
Sources: 33

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.

3,745 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-06	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 01MJ/124/0000001 Invoice number 6083188-01-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6083188-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-01-12 Due date 2024-01-30 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-02-06 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-14	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 03 MJ/1124/0000011 Invoice number 6113966-03-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6113966-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-03-14 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-16	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 04 MJ/1924/0000019 Invoice number 6412327-04-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6412327-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-04-08 Due date 2024-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-04-16 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-21	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 05 MJ/2324/0000023 Invoice number 6419259-05-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6419259-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-05-09 Due date 2024-05-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-05-21 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-25	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 06 MJ/3324/0000033 Invoice number 6426760-06-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6426760-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-06-11 Due date 2024-06-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-25	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 07 MJ/4224/0000042 Invoice number 6531580-07-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6531580-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-07-10 Due date 2024-07-22 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-07-25 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-27	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 08 MJ/4424/0000044 Invoice number 6537820-08-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6537820-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-08-02 Due date 2024-08-12 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-08-27 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-12	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 09 MJ/4824/0000048 Invoice number 6540708-09-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6540708-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-09-03 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-09-12 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 10MJ/5724/0000057 Invoice number 6548369-10-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6548369-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-10-03 Due date 2024-10-14 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-10-15 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-12	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 11 MJ/6424/0000064 Invoice number 6552021-11-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6552021-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-11-12 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-17	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 12MJ/7324/0000073 Invoice number 6554415-12-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6554415-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-12-17 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 11/25 - ŽMINJ Invoice number 25/00695 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-15 Amount as printed 224.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	224.37 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-07-23	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 07 MJ/5226/0000052 Invoice number 7914385-01-21 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7914385-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-07-07 Due date 2026-07-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Breakdown by account [["323520","Zakupnine i najamnine za građevinske objekte","223.25"],["343330","Zatezne kamate iz poslovnih odnosa","0.62"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-07-23 Amount as printed 223.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.87 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-09-29	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP POSL. PROS.ZA 09 MJ/69 26/0000069 Invoice number 7922450-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7922450-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Breakdown by account [["323520","Zakupnine i najamnine za građevinske objekte","223.25"],["343330","Zatezne kamate iz poslovnih odnosa","0.45"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-09-29 Amount as printed 223.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.7 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-03-19	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 03 MJ/1426/0000014 Invoice number 7520573-03-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7520573-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-03-06 Due date 2026-03-23 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-03-19 Amount as printed 223.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.26 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-02-27	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 02 MJ/525/0000005 Invoice number 6668356-02-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6668356-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-02-04 Due date 2025-02-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-02-27 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-02-18	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 01 MJ/225/0000002 Invoice number 6557678-01-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6557678-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-02-18 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-13	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 03 MJ/625/0000006 Invoice number 7354258-03-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7354258-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-03-04 Due date 2025-03-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-03-13 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-17	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 04 MJ/2325/0000023 Invoice number 7358750-04-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7358750-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-04-17 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-08	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 05MJ/3025/0000030 Invoice number 7368054-05-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7368054-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-05-02 Due date 2025-05-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-05-08 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-17	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 06 MJ/4025/0000040 Invoice number 7371560-06-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7371560-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-06-02 Due date 2025-06-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-06-17 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-17	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ ZAKUP ZA 07MJ/5025/0000050 Invoice number 7374828 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7374828-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-07-17 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-21	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 08 MJ/5925/0000059 Invoice number 7485891-08-20254 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7485891-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-08-06 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-08-21 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-23	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 09 MJ/4825/0000068 Invoice number 7488840-09-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7488840-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-09-23 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-21	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 10 MJ/7325/0000073 Invoice number 7491700 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7491700-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-10-21 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-25	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 11 MJ/8225/0000082 Invoice number 7498772-11-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7498772-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-11-03 Due date 2025-11-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-11-25 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-16	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 12 MJ/9125/0000091 Invoice number 7501625-12-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7501625-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-12-03 Due date 2025-12-12 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-12-16 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-02-13	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 01MJ/280-4 26/0000004 Invoice number 7508808-01-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7508808-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-01-12 Due date 2026-01-31 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-02-13 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-04-23	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 04 MJ/2226/0000022 Invoice number 7795513-04-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7795513-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-04-09 Due date 2026-04-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-04-23 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-12	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 05 MJ/3226/0000032 Invoice number 7804180-1-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7804180-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-05-12 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-30	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ ZAKUP ZA 06 MJ/4126/0000041 Invoice number 7907478-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7907478-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-06-30 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-09-01	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 08 MJ/5426/0000054 Invoice number 7920105-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7920105-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-08-06 Due date 2026-08-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-09-01 Amount as printed 223.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.25 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-02-26	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 02 MJ/526/0000005 Invoice number 7512562-02-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7512562-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-02-09 Due date 2026-02-28 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0089 Zakupnine i najamnine Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-02-26 Amount as printed 223.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.24 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/25 - ŽMINJ Invoice number 25/00769 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-15 Amount as printed 222.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	222.17 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 11/25 - PULA Invoice number 25/00696 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-15 Amount as printed 220.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	220.4 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-11-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 10-2025 - POREZ LABIN Invoice number 25/00503 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25315 Invoice date 2025-10-31 Due date 2025-11-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0763-1 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","173.08"],["311114","Plaća - Porez na dohodak iz plaća","44.46"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-11 Amount as printed 217.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217.54 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-12-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL07NAK-202411-002-06-RZBH-16: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00486 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-11-30 Due date 2024-12-13 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-13 Amount as printed 217.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.05 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-08-26	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 25/00454 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25238 Invoice date 2025-08-25 Due date 2025-08-26 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0971 Intelektualne i osobne usluge Breakdown by account [["323720","Ugovori o djelu","141.5"],["323720","Ugovori o djelu","75"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-26 Amount as printed 216.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.5 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-12-16	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 11/24 - ŽMINJ Invoice number 24/00784 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-24351 Invoice date 2024-12-16 Due date 2024-12-16 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-16 Amount as printed 214.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	214.48 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-06-12	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 25/00332 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25163 Invoice date 2025-06-11 Due date 2025-06-12 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0943 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-12 Amount as printed 214.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.2 EUR	Paid	Labin — isplate iz proračuna 2025-06

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