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: 2024-12-12	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 12/24 - obrazovanje - kuf 837 Invoice number 6555063-12/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6555063-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2024-12-12 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 2024-12
Paid: 2025-02-20	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 02/25- obrazovanje - kuf 118 Invoice number 6668968-02/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6668968-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-02-04 Due date 2025-02-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-02-20 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 2025-02
Paid: 2025-02-20	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 01/25 - obrazovanje - kuf 116 Invoice number 6558356-01/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6558356-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-02-20 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 2025-02
Paid: 2025-03-18	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 03/25 - obrazovanje - kuf 197 Invoice number 7354851-03/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7354851-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-03-04 Due date 2025-03-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-03-18 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 2025-03
Paid: 2025-04-17	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 04/25 - obrazovanje - kuf 309 Invoice number 7359357-04/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7359357-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-04-17 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 2025-04
Paid: 2025-05-29	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 05/25 - obrazovanje - kuf 397 Invoice number 7368640-05/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7368640-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-05-02 Due date 2025-05-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-05-29 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 2025-05
Paid: 2025-06-12	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 06/25 - obrazovanje - kuf 450 Invoice number 7372140-06/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7372140-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-06-02 Due date 2025-06-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-06-12 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 2025-06
Paid: 2025-07-15	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 07/25 - obrazovanje - kuf 554 Invoice number 7375395-07/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7375395-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-07-15 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 2025-07
Paid: 2025-08-26	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 08/2025 - obrazovanje - kuf 637 Invoice number 7486480-08/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7486480-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-08-06 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-08-26 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 2025-08
Paid: 2025-10-21	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 10/25 - obrazovanje - kuf 772 Invoice number 7492294-10/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7492294-000-2356 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-10-21 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 2025-10
Paid: 2025-11-19	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 11/25 - obrazovanje - kuf 827 Invoice number 7499388-11/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7499388-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-11-03 Due date 2025-11-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 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 2025-11-19 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 2025-11
Paid: 2025-07-09	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 06/25 porez Invoice number 25/00084 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25190 Invoice date 2025-06-30 Due date 2025-07-09 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 2025-07-09 Amount as printed 150.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.62 EUR	Paid	Labin — isplate iz proračuna 2025-07
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 - MEDULIN Invoice number 25/00626 Recipient IBAN (as published) HR8910010051726312000 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 150.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.37 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-03-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	CIVICA ORCHESTRA DI FIATI GIUSEPPE VERDI All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient CIVICA ORCHESTRA DI FIATI GIUSEPPE VERDI Recipient type not-stated Recipient OIB (as published) 19041331726 Description HR002703 UŠ-KOTIZACIJA BARBIĆ, PALISKA, RUBINIĆ GITARISTI-89 Invoice number 2703 Recipient IBAN (as published) IT86H0200802218000100674913 Payment reference HR99 Partner VAT id as printed IT01084680329 Invoice date 2025-03-27 Due date 2025-03-27 Recipient place TRST Person type as published P Economic classification 324120 Account name Naknade ostalih troškova 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 R0844 Naknade troškova osobama izvan radnog odnosa Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2026-01-27	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 UGOVOR O DJELU Invoice number 25/00017 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-24892842139-26027 Invoice date 2025-12-31 Due date 2026-01-31 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 2026-01-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-03-19	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 02/26 - LABIN Invoice number 26/00135 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-65354857590-26078 Invoice date 2026-03-19 Due date 2026-03-19 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ OPĆINA LIŽNJAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ OPĆINA LIŽNJAN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-UGOVOR O DJELU POREZ Invoice number 26/00202 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1945-43833760619-26118 Invoice date 2026-04-27 Due date 2026-04-28 Recipient seat Medulin 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 2026-04-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-23	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 03/26 - LABIN Invoice number 26/00209 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-65354857590-26113 Invoice date 2026-04-22 Due date 2026-04-23 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-23 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-26	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ OPĆINA LIŽNJAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ OPĆINA LIŽNJAN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LIŽNJAN Invoice number 26/00272 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1945-43833760619-26146 Invoice date 2026-05-25 Due date 2026-05-26 Recipient seat Medulin Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 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 2026-05-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2025-04-11	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 03/25 porez Invoice number 25/00040 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25101 Invoice date 2025-03-31 Due date 2025-04-11 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 2025-04-11 Amount as printed 149.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	149.93 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2026-06-10	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 Invoice number 26/00129 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-26161 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-06-10 Amount as printed 149.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.35 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2025-02-20	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-UG.O DJELU - POREZ KRŠAN Invoice number 25/00063 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1945-43833760619-25051 Invoice date 2025-02-19 Due date 2025-02-20 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-20 Amount as printed 148.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.5 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2024-04-25	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 04/24 - LABIN Invoice number 24/00231 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-65354857590-24116 Invoice date 2024-04-25 Due date 2024-04-25 Recipient place LABIN Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-25 Amount as printed 148.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	148.21 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-20	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 05/24 - LABIN Invoice number 24/00120 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24172 Invoice date 2024-06-20 Due date 2024-06-20 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-20 Amount as printed 148.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	148.2 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-02-22	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 01/24 - ZAGREB Invoice number 24/00078 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-65354857590-24053 Invoice date 2024-02-22 Due date 2024-02-22 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-22 Amount as printed 147.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.59 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 03/24 - ZAGREB Invoice number 24/00567 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-65354857590-24277 Invoice date 2024-09-30 Due date 2024-10-03 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 147.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.59 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-DV-UG O DJELU MIKUŠ-KREŠIĆ 04-06/24 Invoice number 24/00820 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-65354857590-24365 Invoice date 2024-12-30 Due date 2024-12-30 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-30 Amount as printed 147.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.59 EUR	Paid	Labin — isplate iz proračuna 2024-12
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 - MEDULIN Invoice number 25/00574 Recipient IBAN (as published) HR8910010051726312000 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 147.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147.55 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-11-21	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 11/24 - LABIN Invoice number 24/00301 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24326 Invoice date 2024-11-21 Due date 2024-11-21 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0114 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-11-21 Amount as printed 147.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147.01 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 11-2024 - POREZ LABIN Invoice number 24/00469 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24345 Invoice date 2024-11-30 Due date 2024-12-10 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 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-10 Amount as printed 145.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	145.36 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-13	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 25/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25013 Invoice date 2025-01-09 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0661-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-01-13 Amount as printed 144.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	144.34 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-03-26	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - električna energija 02/26 - obrazovanje - kuf 195 Invoice number 260000013/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2613 Partner VAT id as printed HR19041331726 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0989 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-03-26 Amount as printed 143.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.98 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-04-09	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 VOZILIĆI - POREZ KRŠAN Invoice number 24/00146 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-24100 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 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 2024-04-09 Amount as printed 143.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	143.47 EUR	Paid	Labin — isplate iz proračuna 2024-04
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 - MEDULIN Invoice number 25/00200 Recipient IBAN (as published) HR8910010051726312000 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 143.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	143.13 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2026-02-10	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 PUN 01/26 POREZ Invoice number 26/00010 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26041 Invoice date 2026-01-31 Due date 2026-02-10 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 2026-02-10 Amount as printed 143.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	143.03 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-07-15	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - električna energija 06/25 - obrazovanje - kuf 544 Invoice number 105RAF-01-OST-25/0000051 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2551 Partner VAT id as printed HR19041331726 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0989 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-15 Amount as printed 142.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.75 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-11-07	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 10/24. - POREZ KRŠAN Invoice number 24/00596 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24312 Invoice date 2024-11-06 Due date 2024-11-07 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 2024-11-07 Amount as printed 142.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.74 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-09-12	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ ZAGREB Invoice number 24/00519 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-43833760619-24256 Invoice date 2024-09-11 Due date 2024-09-12 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-55 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 142.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.72 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2026-05-12	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 PUN 04/26 POREZ Invoice number 26/00063 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26132 Invoice date 2026-04-30 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 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 2026-05-12 Amount as printed 142.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.66 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-07-08	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 PUN 06/26 POREZ Invoice number 26/00110 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26189 Invoice date 2026-06-30 Due date 2026-07-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 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 2026-07-08 Amount as printed 142.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.31 EUR	Paid	Labin — isplate iz proračuna 2026-07

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GRAD LABIN