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: 2024-10-10	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 24/00563 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24284 Invoice date 2024-10-09 Due date 2024-10-10 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","170.87"],["323720","Ugovori o djelu","18.5"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-10 Amount as printed 189.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.37 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-10-22	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ RAŠA Invoice number 24/00570 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-43833760619-24296 Invoice date 2024-10-21 Due date 2024-10-22 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 2024-10-22 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-10-21	VIJEĆE TALIJANSKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description VTNM-UGOVOR ODJELU-ŠKOPAC T. Invoice number 25/00007 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-24892842139-25294 Invoice date 2025-10-07 Due date 2025-10-31 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 100 02 46307 VIJEĆE TALIJANSKE 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 R0100 Intelektualne i osobne usluge Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-10-21 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-06-15	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 05/26 - MEDULIN Invoice number 26/00316 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26166 Invoice date 2026-06-15 Due date 2026-06-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-06-15 Amount as printed 187.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.49 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2025-03-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 02/25. - POREZ KRŠAN Invoice number 25/00081 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25066 Invoice date 2025-03-06 Due date 2025-03-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-07 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 03/25. - POREZ KRŠAN Invoice number 25/00156 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25098 Invoice date 2025-03-31 Due date 2025-04-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-08 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 04/25. - POREZ KRŠAN Invoice number 25/00237 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-08 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-07-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 06/25. - POREZ KRŠAN Invoice number 25/00353 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25189 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-08 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 07/25. - POREZ KRŠAN Invoice number 25/00411 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25220 Invoice date 2025-08-07 Due date 2025-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-08 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 08/25. - POREZ KRŠAN Invoice number 25/00490 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25251 Invoice date 2025-09-05 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-08 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 09/25. - POREZ KRŠAN Invoice number 25/00549 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25280 Invoice date 2025-09-30 Due date 2025-10-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-07 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-01-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 12/25. - POREZ KRŠAN Invoice number 25/00755 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-26009 Invoice date 2025-12-31 Due date 2026-01-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-09 Amount as printed 187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.45 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-06-06	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 05/25. - POREZ KRŠAN Invoice number 25/00290 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25157 Invoice date 2025-06-05 Due date 2025-06-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-06 Amount as printed 187.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.44 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-11-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 10/25. - POREZ KRŠAN Invoice number 25/00601 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25311 Invoice date 2025-11-06 Due date 2025-11-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-11-07 Amount as printed 187.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.44 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 11/25. - POREZ KRŠAN Invoice number 25/00670 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-25342 Invoice date 2025-12-05 Due date 2025-12-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-08 Amount as printed 187.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.42 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-07-30	VIJEĆE SRPSKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 07/26 - LABIN Invoice number 26/00001 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-57729890844-26211 Invoice date 2026-07-28 Due date 2026-07-30 Recipient place LABIN Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 101 02 47756 VIJEĆE SRPSKE 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 R0109-1 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-07-30 Amount as printed 187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-08-06	VIJEĆE TALIJANSKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 08/26 - LABIN Invoice number 26/00010 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-24892842139-26218 Invoice date 2026-07-23 Due date 2026-08-06 Recipient place LABIN Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 101 02 46307 VIJEĆE TALIJANSKE 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 R0100-2 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2026-08-06 Amount as printed 186.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.96 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-04-15	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 03/26 - MEDULIN Invoice number 26/00185 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26105 Invoice date 2026-04-15 Due date 2026-04-15 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 2026-04-15 Amount as printed 186.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186.82 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-03-13	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 02/26 - MEDULIN Invoice number 26/00122 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26072 Invoice date 2026-03-13 Due date 2026-03-13 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 2026-03-13 Amount as printed 186.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186.68 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-01-14	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 12-2024 - POREZ Invoice number 25/00019 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25014 Invoice date 2025-01-14 Due date 2025-01-14 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 2025-01-14 Amount as printed 186.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186.14 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-12	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 01-2025 - POREZ Invoice number 25/00060 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25043 Invoice date 2025-01-31 Due date 2025-02-12 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 2025-02-12 Amount as printed 186.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186.13 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2026-05-15	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 04/26 - MEDULIN Invoice number 26/00256 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26135 Invoice date 2026-05-15 Due date 2026-05-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-05-15 Amount as printed 185.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.86 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-07-15	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 06/26 - MEDULIN Invoice number 26/00381 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26196 Invoice date 2026-07-15 Due date 2026-07-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-15 Amount as printed 185.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.55 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-06-16	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 05/25 - ŽMINJ Invoice number 25/00330 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-25167 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-16 Amount as printed 185.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	185.03 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-01-15	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 12/23 - KRŠAN Invoice number 23/00791 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-24015 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-15 Amount as printed 184.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	184.93 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-01-10	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 KRŠAN POREZ Invoice number 24/00556 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25010 Invoice date 2024-12-31 Due date 2025-01-10 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 2025-01-10 Amount as printed 184.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	184.62 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-07	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 25/00027 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-25038 Invoice date 2025-01-31 Due date 2025-02-07 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 2025-02-07 Amount as printed 184.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	184.61 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2024-07-04	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ Invoice number 24/00242 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24186 Invoice date 2024-06-30 Due date 2024-07-04 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 2024-07-04 Amount as printed 183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.75 EUR	Paid	Labin — isplate iz proračuna 2024-07
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	182.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 01/26 - MEDULIN Invoice number 26/00069 Recipient IBAN (as published) HR8910010051726312000 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 182.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	182.12 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2024-02-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 01/24 - RAŠA Invoice number 24/00007 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-24043 Invoice date 2024-01-31 Due date 2024-02-12 Recipient place 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 2024-02-12 Amount as printed 181.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	181.92 EUR	Paid	Labin — isplate iz proračuna 2024-02
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-202601-001-04-RZBH-26: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00035 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 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 2026-02-12 Amount as printed 180.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	180.99 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-07-10	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 25/00392 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25191 Invoice date 2025-07-09 Due date 2025-07-10 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 2025-07-10 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2026-01-22	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 26/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-26022 Invoice date 2026-01-20 Due date 2026-01-22 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 2026-01-22 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-09-11	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 08/25 - KRŠAN Invoice number 25/00265 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-25254 Invoice date 2025-09-11 Due date 2025-09-11 Recipient place LABIN Person type as published P Economic classification 312150 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0156 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-11 Amount as printed 179.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	179.5 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-12-11	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 12/25 - LABIN Invoice number 25/00378 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-25345 Invoice date 2025-12-11 Due date 2025-12-11 Recipient place LABIN Person type as published P Economic classification 312150 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0156 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-11 Amount as printed 179.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	179.5 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-05-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ RAŠA Invoice number 24/00261 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-43833760619-24130 Invoice date 2024-05-08 Due date 2024-05-09 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 2024-05-09 Amount as printed 177.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.5 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-04-11	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 24/00070 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24102 Invoice date 2024-04-10 Due date 2024-04-11 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1063 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-04-11 Amount as printed 176.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.77 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2025-01-13	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 12/24 Invoice number 25/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25013 Invoice date 2025-01-13 Due date 2025-01-13 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 2025-01-13 Amount as printed 176.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	176.23 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-08-14	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 07/26 - MEDULIN Invoice number 26/00448 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26226 Invoice date 2026-08-14 Due date 2026-08-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-08-14 Amount as printed 175.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	175.67 EUR	Paid	Labin — isplate iz proračuna 2026-08

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