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: 2025-11-11	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 10/25 porez Invoice number 25/00134 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25315 Invoice date 2025-10-31 Due date 2025-11-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-11-11 Amount as printed 157.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	157.49 EUR	Paid	Labin — isplate iz proračuna 2025-11
05/2025	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	156.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	156.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 01-02/24 - RUDARSKA 224/0000323 Invoice number 6109551 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109551-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-02-23 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-03-22 Amount as printed 156.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.34 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-02-12	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 01/24 POREZ Invoice number 24/00022 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24043 Invoice date 2024-02-09 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 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 2024-02-12 Amount as printed 156.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	156.32 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-04-09	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 KRŠAN POREZ Invoice number 24/00135 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-24100 Invoice date 2024-03-31 Due date 2024-04-09 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 2024-04-09 Amount as printed 156.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	156.24 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-07	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 KRŠAN POREZ Invoice number 24/00200 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-24129 Invoice date 2024-04-30 Due date 2024-05-08 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 2024-05-07 Amount as printed 156.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	156.24 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-09-12	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:PL07NAK-202408-001-06-RZBH-13: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00341 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-08-31 Due date 2024-09-12 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 2024-09-12 Amount as printed 155.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.86 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2025-03-12	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 25/00092 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25071 Invoice date 2025-02-28 Due date 2025-03-12 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 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0662 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-12 Amount as printed 155.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	155.58 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2024-04-23	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 24/00200 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24114 Invoice date 2024-04-22 Due date 2024-04-23 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 2024-04-23 Amount as printed 155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2025-03-20	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 25/00129 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25079 Invoice date 2025-03-19 Due date 2025-03-20 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 Breakdown by account [["323720","Ugovori o djelu","55"],["323720","Ugovori o djelu","100"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-20 Amount as printed 155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2024-01-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 12-2023 - POREZ KRŠAN Invoice number 23/00483 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-24010 Invoice date 2023-12-31 Due date 2024-01-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-10 Amount as printed 154.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	154.91 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-06-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ ZAGREB Invoice number 24/00179 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24165 Invoice date 2024-06-10 Due date 2024-06-13 Recipient seat 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 2024-06-13 Amount as printed 154.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.14 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2025-10-15	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 09/25 - LIŽNJAN Invoice number 25/00584 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-65354857590-25288 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-15 Amount as printed 154.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	154.13 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-14	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 10/25 - LIŽNJAN Invoice number 25/00636 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-65354857590-25318 Invoice date 2025-11-14 Due date 2025-11-14 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 2025-11-14 Amount as printed 154.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	154.13 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-07-15	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 06/25 - PULA Invoice number 25/00394 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25196 Invoice date 2025-07-15 Due date 2025-07-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 153.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153.78 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-09-15	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 08/25 - PULA Invoice number 25/00510 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25258 Invoice date 2025-09-15 Due date 2025-09-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-15 Amount as printed 153.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153.78 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-06-16	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 05/25 - PULA Invoice number 25/00331 Recipient IBAN (as published) HR7210010051735912008 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 153.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153.77 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-08-14	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 07/25 - PULA Invoice number 25/00454 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25226 Invoice date 2025-08-14 Due date 2025-08-14 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 2025-08-14 Amount as printed 153.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153.77 EUR	Paid	Labin — isplate iz proračuna 2025-08
03/2026	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	153.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 02/26 - PIĆAN Invoice number 26/00070 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-72577471198-26071 Invoice date 2026-02-28 Due date 2026-03-12 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 2026-03-12 Amount as printed 152.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.9 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 11/25 - MEDULIN Invoice number 25/00692 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-15 Amount as printed 152.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.85 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-03-14	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 02/25 - MEDULIN Invoice number 25/00137 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-25073 Invoice date 2025-03-14 Due date 2025-03-14 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 2025-03-14 Amount as printed 152.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.79 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-15	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 03/25 - PULA Invoice number 25/00205 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25105 Invoice date 2025-04-15 Due date 2025-04-15 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 2025-04-15 Amount as printed 152.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.44 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2024-09-12	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 i prirez od nesam. rada Za mjesec 08/24 - LABIN Invoice number 24/00228 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24256 Invoice date 2024-09-12 Due date 2024-09-12 Recipient place LABIN Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0114 Ostali rashodi za zaposlene Breakdown by account [["312120","Nagrade","98.4"],["312120","Nagrade","53.9"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-12 Amount as printed 152.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.3 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2025-05-15	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 04/25 - PULA Invoice number 25/00271 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25135 Invoice date 2025-05-15 Due date 2025-05-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-15 Amount as printed 151.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.86 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2026-01-15	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 12/25 - MEDULIN Invoice number 25/00766 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-26015 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-15 Amount as printed 151.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.36 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-09-10	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 08/25 porez Invoice number 25/00106 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25253 Invoice date 2025-08-31 Due date 2025-09-10 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 2025-09-10 Amount as printed 151.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.24 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-18	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 - zakupnina objekta 09/25 - obrazovanje - kuf 664 Invoice number 7489455-09/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7489455-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-18 Amount as printed 150.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.74 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-02-20	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 - zakupnina objekta 02/24 - obrazovanje - kuf 75 Invoice number 6086560-02-02024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6086560-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-07 Due date 2024-02-28 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-02-08	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 - zakupnina objekta 01/24 - obrazovanje - kuf 39 Invoice number 6083897-01/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6083897-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-06 Due date 2024-02-08 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-08 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-21	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 - zakupnina objekta 03/24 - obrazovanje - kuf 143 Invoice number 6114679-03/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6114679-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-21 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-18	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 - zakupnina objekta 04/24 - obrazovanje - kuf 263 Invoice number 6413005-04-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6413005-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-04-08 Due date 2024-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-18 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-21	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 - zakupnina objekta 05/24 - obrazovanje - kuf 336 Invoice number 6419950-05/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6419950-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-05-09 Due date 2024-05-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-21 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-07-23	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 - zakupnina objekta 07/24 - obrazovanje - kuf 500 Invoice number 6532250-07-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6532250-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-07-10 Due date 2024-07-22 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-23 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-07-02	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 - zakupnina objekta 06/24 - obrazovanje - kuf 433 Invoice number 6427456-06-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6427456-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-06-11 Due date 2024-06-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-02 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-12	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 - zakupnina objekta 09/24 - obrazovanje - kuf 594 Invoice number 6541380-09/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6541380-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-09-03 Due date 2024-09-11 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-09-03	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 - zakupnina objekta 08/24 - obrazovanje - kuf 561 Invoice number 6538509-08-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6538509-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-08-02 Due date 2024-09-02 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-03 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-22	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 - zakupnina objekta 10/24 - obrazovanje - kuf 704 Invoice number 6549039-10/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6549039-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-10-03 Due date 2024-10-14 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-19	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 - zakupnina objekta 11/24 - obrazovanje - kuf 769 Invoice number 6552676-11/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6552676-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 R0994-1 Zakupnine i najamnine(učionica) Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-19 Amount as printed 150.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.69 EUR	Paid	Labin — isplate iz proračuna 2024-11

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