Public bodyReceives public moneyPays / buys

GRAD LABIN

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

Receives

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

Pays

Contracted: 4,155,583.59^*

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-13	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ - GRAD CRES All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ - GRAD CRES Recipient type public-body Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 03/26 - CRES Invoice number 26/00128 Recipient IBAN (as published) HR5510010051705212008 Payment reference HR68 1880-72577471198-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-13 Amount as printed 141.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.63 EUR	Paid	Labin — isplate iz proračuna 2026-04
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 - MEDULIN Invoice number 25/00327 Recipient IBAN (as published) HR8910010051726312000 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 141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.38 EUR	Paid	Labin — isplate iz proračuna 2025-06
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 - MEDULIN Invoice number 25/00390 Recipient IBAN (as published) HR8910010051726312000 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 141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.38 EUR	Paid	Labin — isplate iz proračuna 2025-07
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 - MEDULIN Invoice number 25/00450 Recipient IBAN (as published) HR8910010051726312000 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 141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.38 EUR	Paid	Labin — isplate iz proračuna 2025-08
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 - MEDULIN Invoice number 25/00506 Recipient IBAN (as published) HR8910010051726312000 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 141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.38 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-09-06	PUČKO OTVORENO UČILIŠTE	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 08/24. - GRAD PULA Invoice number 24/00509 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-43833760619-24250 Invoice date 2024-09-05 Due date 2024-09-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-06 Amount as printed 141.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.33 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-11-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 10-2024 - POREZ RAŠA Invoice number 24/00406 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24313 Invoice date 2024-10-31 Due date 2024-11-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-11-08 Amount as printed 140.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.47 EUR	Paid	Labin — isplate iz proračuna 2024-11
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 - MEDULIN Invoice number 25/00267 Recipient IBAN (as published) HR8910010051726312000 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 140.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.11 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2024-12-03	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 DAR DJETETU DO 15 GODINA STAROST Za mjesec 12/24 Invoice number 24/00727 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-12-03 Due date 2024-12-03 Recipient seat LABIN Person type as published P Economic classification 312130 Account name Darovi 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-03 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-12-03	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 DAR DJETETU DO 15 GODINA STAROST Za mjesec 12/24 Invoice number 24/00726 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-12-03 Due date 2024-12-03 Recipient seat LABIN Person type as published P Economic classification 312130 Account name Darovi 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-03 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-12-02	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 DAR DJETETU DO 15 GODINA STAROST Za mjesec 12/25 Invoice number 25/00652 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat LABIN Person type as published P Economic classification 312130 Account name Darovi 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-02 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-02	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 DAR DJETETU DO 15 GODINA STAROST Za mjesec 12/25 Invoice number 25/00651 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat LABIN Person type as published P Economic classification 312130 Account name Darovi 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-02 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-06-10	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 SUB. NAJAMNINE KROZJEDNOKRATNU NADAREVIŽ ZLATAN ID249 26/0001602 Invoice number 05062026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5835-0005045 Partner VAT id as printed HR19041331726 Invoice date 2026-06-05 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-06-10 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-08-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL07NAK-202407-001-06-RZBH-16: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00293 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-07-31 Due date 2024-08-13 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-08-13 Amount as printed 139.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.67 EUR	Paid	Labin — isplate iz proračuna 2024-08
03/2025	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	138.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 04/24 - RAŠA Invoice number 24/00091 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24137 Invoice date 2024-05-16 Due date 2024-05-16 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 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0156 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-05-16 Amount as printed 138.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	138.3 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/24 - ŽMINJ Invoice number 24/00872 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-25015 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-15 Amount as printed 137.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	137.68 EUR	Paid	Labin — isplate iz proračuna 2025-01
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	137.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 POMOĆNICI U NASTAVI 12/25 porez Invoice number 25/00173 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26008 Invoice date 2025-12-31 Due date 2026-01-08 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 2026-01-08 Amount as printed 137.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	137.13 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-04-08	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 03/26 POREZ Invoice number 26/00046 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26098 Invoice date 2026-03-31 Due date 2026-04-08 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 2026-04-08 Amount as printed 136.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.22 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-02-14	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 01/25 - MEDULIN Invoice number 25/00061 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-65354857590-25045 Invoice date 2025-02-14 Due date 2025-02-14 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 2025-02-14 Amount as printed 135.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	135.96 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2026-09-10	Labin	56034 ANTONA SELANA 8 All fields Domain payments Record type payment Payer Labin Recipient 56034 ANTONA SELANA 8 Recipient type not-stated Recipient OIB (as published) 19041331726 Description RATE KREDITA ZA08,09/2026 -ENERGETSKAOBNOVA-ID2592,259126/0002612 Invoice number 12967793 Recipient IBAN (as published) HR5723400091310751085 Payment reference HR00 12967793-2136-56034 Invoice date 2026-08-17 Due date 2026-09-15 Recipient place LABIN Person type as published P Economic classification 323470 Account name Pričuva Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0363 Troškovi pričuve poslovnih prostora Payment date 2026-09-10 Amount as printed 135.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.48 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-08-18	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 - komunalna i vodna naknada 08/26 - zajednička- kuf 548 Invoice number 7837054 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7837054-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-08-01 Due date 2026-08-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","94.11"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-08-18 Amount as printed 135.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.32 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2024-06-11	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 24/00301 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24163 Invoice date 2024-06-11 Due date 2024-06-11 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 2024-06-11 Amount as printed 135.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	135.04 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-01-16	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 01/24 - LABIN Invoice number 24/00011 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-65354857590-24016 Invoice date 2024-01-16 Due date 2024-01-16 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 2024-01-16 Amount as printed 134.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	134.75 EUR	Paid	Labin — isplate iz proračuna 2024-01
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 - kom. i vodna naknada 02/24 - zajedničko - kuf 141 Invoice number 6096824 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6096824-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-22 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-21 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-05	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 - komunalna i vodna naknada 01/24 - zaj - kuf 106 Invoice number 6096816 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6096816-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-22 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-05 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-16	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 - komunalna i vodna naknada 04/23 - zajedničko - kuf 246 Invoice number 6096840 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6096840-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-05-03 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-16 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-04	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 - komunalna i vodna nakada 03/24 - zajedničko - kuf 200 Invoice number 6096832 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6096832-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-15 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-04 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-08	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 - komunalna i vodna naknada 05/24 - zajedničko - kuf 315 Invoice number 6096859 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6096859-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-05-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-08 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-13	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 - kom. i vod. naknada 06/24 - zajedničko - kuf 401 Invoice number 6096867 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6096867-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-06-01 Due date 2024-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-13 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-06
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 - kom. i vod. naknada 07/24 - zajedničko - kuf 498 Invoice number 6459048 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6459048-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-07-04 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-23 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 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 - komunalna i vodna naknada 09/24 - zaj - kuf 595 Invoice number 6459064 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6459064-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-11 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 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 - komunalna i vodna naknada 08/24 - zajedničko - kuf 563 Invoice number 6459056 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6459056-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-03 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	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 - komunalna i vodna naknada 10/24 - zaj - kuf 672 Invoice number 6459072 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6459072-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-15 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-05	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 - komunalna i vodna naknada 11/24 - zaj - kuf 729 Invoice number 6459080 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6459080-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-05 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-11
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 - komunalna i vodna naknada 12/24 - zajedničko - kuf 825 Invoice number 6459099 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6459099-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-12 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-28	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 - komunalna i vodna naknada 01/25 - zajedničko - kuf 35 Invoice number 6590870 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6590870-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-28 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-18	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 - komunalna i vodna naknada 02/25 - zaj - kuf 93 Invoice number 6590888 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6590888-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","41.21"],["323491","Komunalna naknada","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-18 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-04	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 - komunalna i vodna naknada 03/25 - zaj - kuf 152 Invoice number 6590896 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6590896-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R1052-23 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-04 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Labin — isplate iz proračuna 2025-03

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GRAD LABIN