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: 2026-02-12	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:PL10NAK-202601-001-18-RZBH-38: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00047 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-01-31 Due date 2026-02-12 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-03-12	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:PL10NAK-202602-002-18-RZBH-37: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00104 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-04-13	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:PL10NAK-202603-001-18-RZBH-36: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00158 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-03-31 Due date 2026-04-13 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-12	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:PL10NAK-202604-001-18-RZBH-37: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00208 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-11	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:PL10NAK-202605-002-18-RZBH-36: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00269 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-05-31 Due date 2026-06-11 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-06-02	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 26/00110 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26153 Invoice date 2026-06-02 Due date 2026-06-02 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-7 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-10	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:PL10NAK-202606-001-18-RZBH-38: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00326 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 501 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 R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2024-11-12	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA POMOĆNICI U NASTAVI 10/24 POREZ Invoice number 24/00144 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24317 Invoice date 2024-11-12 Due date 2024-11-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-11-12 Amount as printed 199.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.75 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2026-03-12	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:PL10NAK-202602-002-04-RZBH-23: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00065 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat LABIN Person type as published P Economic classification 311116 Account name Plaća - Bolovanje na teret HZZO 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 R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 199.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.09 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-03-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ - GRAD CRES All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ - GRAD CRES Recipient type public-body Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 02/26 - CRES Invoice number 26/00072 Recipient IBAN (as published) HR5510010051705212008 Payment reference HR68 1880-72577471198-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 198.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.56 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-05-07	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00191 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25127 Invoice date 2025-04-30 Due date 2025-05-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-05-07 Amount as printed 197.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.73 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2026-07-14	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 PB GRAD 06-2026 - POREZ LABIN Invoice number 26/00358 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26195 Invoice date 2026-07-14 Due date 2026-07-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0732 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-14 Amount as printed 196.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	196.85 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-02-11	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA POMOĆNICI U NASTAVI 01/25 porez Invoice number 25/00016 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25042 Invoice date 2025-02-11 Due date 2025-02-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-02-11 Amount as printed 195.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.92 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 01/24 - KRŠAN Invoice number 24/00069 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-24046 Invoice date 2024-02-15 Due date 2024-02-15 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 2024-02-15 Amount as printed 195.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.34 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-03-13	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-PLAĆE ZA PB VOZILIĆI 02-2025 - POREZ Invoice number 25/00104 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-13 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-14	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-PLAĆE ZA PB VOZILIĆI 03-2025 - POREZ Invoice number 25/00153 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25104 Invoice date 2025-03-31 Due date 2025-04-14 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-14 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-07	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-PLAĆE ZA PB VOZILIĆI 04-2025 - POREZ Invoice number 25/00199 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25127 Invoice date 2025-04-30 Due date 2025-05-07 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-07 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-12	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-PLAĆE ZA PB VOZILIĆI 05-2025 - POREZ Invoice number 25/00261 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-12 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-06-10	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00252 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25161 Invoice date 2025-05-31 Due date 2025-06-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-10 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-11	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-PLAĆE ZA PB VOZILIĆI 06-2025 - POREZ Invoice number 25/00321 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25192 Invoice date 2025-06-30 Due date 2025-07-11 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-11 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-07-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00308 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25189 Invoice date 2025-06-30 Due date 2025-07-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-08 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-07	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00342 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25219 Invoice date 2025-07-31 Due date 2025-08-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-08-07 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00375 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25251 Invoice date 2025-08-31 Due date 2025-09-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-09-08 Amount as printed 195.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.32 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2026-08-27	DJEČJI VRTIĆ PJERINA VERBANAC	EURONOVA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient EURONOVA D.O.O. Recipient type company Recipient OIB (as published) 19041331726 Description DV-PL PONUDA 101943-POM MATERIJAL KUHINJA Invoice number 08-2026 Recipient IBAN (as published) SI56290000059899394 Payment reference HR00 2026-101943-100963 Partner VAT id as printed SI95415459 Invoice date 2026-08-26 Due date 2026-09-09 Recipient seat LJUBLJANA , SLOVENIJA Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-27 Amount as printed 194.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.57 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2025-09-08	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-PLAĆE ZA PB VOZILIĆI 08-2025 - POREZ Invoice number 25/00384 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25251 Invoice date 2025-08-31 Due date 2025-09-08 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-08 Amount as printed 194.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194.43 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-08-07	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-PLAĆE ZA PB VOZILIĆI 07-2025 - POREZ Invoice number 25/00345 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25219 Invoice date 2025-07-31 Due date 2025-08-07 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-08-07 Amount as printed 194.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194.23 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-04-12	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-PLAĆE ZA PB VOZILIĆI - 03-2024 - POREZ Invoice number 24/00167 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24103 Invoice date 2024-04-12 Due date 2024-04-12 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 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-12 Amount as printed 194.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194.14 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-11-11	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-202410-001-06-RZBH-15: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00433 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-10-31 Due date 2024-11-11 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 2024-11-11 Amount as printed 194.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.14 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-12	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-PLAĆE ZA PB VOZILIĆI 11-2024 - POREZ Invoice number 24/00477 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24347 Invoice date 2024-11-30 Due date 2024-12-12 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0732 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","67.21"],["311114","Plaća - Porez na dohodak iz plaća","126.93"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-12 Amount as printed 194.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194.14 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-03-10	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00074 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25069 Invoice date 2025-02-28 Due date 2025-03-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-10 Amount as printed 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.75 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-09	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 25/00135 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25099 Invoice date 2025-03-31 Due date 2025-04-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-09 Amount as printed 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.75 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2026-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - SVETVINČENAT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - SVETVINČENAT Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 01/26 - MARČANA Invoice number 26/00068 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-65354857590-26044 Invoice date 2026-02-13 Due date 2026-02-13 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 2026-02-13 Amount as printed 193.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.44 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-05-19	PUČKO OTVORENO UČILIŠTE	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ PULA Invoice number 26/00248 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-43833760619-26139 Invoice date 2026-05-18 Due date 2026-05-19 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500009 Gradska galerija Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0950-3 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-19 Amount as printed 192.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.65 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-11-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB KRŠAN POREZ Invoice number 24/00450 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-24313 Invoice date 2024-10-31 Due date 2024-11-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-11-08 Amount as printed 192.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	192.61 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-09	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB KRŠAN POREZ Invoice number 24/00497 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-24344 Invoice date 2024-11-30 Due date 2024-12-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-09 Amount as printed 192.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	192.61 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-10-02	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 25/00540 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25275 Invoice date 2025-09-30 Due date 2025-10-02 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 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-02 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-06-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ Invoice number 25/00218 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-04607857460-25177 Invoice date 2025-06-25 Due date 2025-06-26 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-26 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2026-01-22	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - električna energija 12/25 - obrazovanje - kuf 957 Invoice number 250000105/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-25105 Partner VAT id as printed HR19041331726 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0989 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-22 Amount as printed 191.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.19 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 06/26 HOD Za mjesec 06/26 Invoice number 26/00359 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 190.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.8 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 07/26 HOD Za mjesec 07/26 Invoice number 26/00426 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-08-14 Due date 2026-08-14 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-14 Amount as printed 190.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.8 EUR	Paid	Labin — isplate iz proračuna 2026-08

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GRAD LABIN