Public bodyReceives public moneyPays / buys

GRAD LABIN

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

Receives

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

Pays

Contracted: 4,155,583.59^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-17	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 - komunalna i vodna naknada 04/25 -zajedničko- kuf 302 Invoice number 6590900 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6590900-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 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 2025-04-17 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 2025-04
Paid: 2025-05-15	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 05/25 - zajedničko - kuf 370 Invoice number 6590918 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6590918-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-26 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 2025-05-15 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 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 - komunalna i vodna naknada 06/25 -zaj- kuf 446 Invoice number 6590926 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6590926-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 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 2025-06-12 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 2025-06
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 - komunalna i vodna naknada 08/25 - zaj - kuf 640 Invoice number 7413920 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7413920-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 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 2025-08-26 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 2025-08
Paid: 2025-08-14	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 07/25 - zaj - kuf 615 Invoice number 7413912 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7413912-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 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 2025-08-14 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 2025-08
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 - komunalna i vodna naknada 10/25 - zajedničko - kuf 770 Invoice number 7413947 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7413947-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-21 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 2025-10
Paid: 2025-10-07	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 09/25 -zaj- kuf 721 Invoice number 7413939 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7413939-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 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 2025-10-07 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 2025-10
Paid: 2025-11-06	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 11/25 - zaj - kuf 798 Invoice number 7413955 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7413955-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 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 2025-11-06 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 2025-11
Paid: 2025-12-11	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 12/25 - zaj - kuf 888 Invoice number 7413963 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7413963-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 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 2025-12-11 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 2025-12
Paid: 2026-04-16	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 nak. 03/26 - zajednička - kuf 235 Invoice number 7725310 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7725310-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-04 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 2026-04-16 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 2026-04
Paid: 2026-04-16	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 nak. 02/26 - zajednička - kuf 234 Invoice number 7725302 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7725302-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-16 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 2026-04
Paid: 2026-04-16	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 nak. 01/26 - zaj - kuf 233 Invoice number 7725299 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7725299-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-16 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 2026-04
Paid: 2026-05-28	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 05/26 - zajedničko - kuf 347 Invoice number 7725337 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7725337-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-05-01 Due date 2026-06-05 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","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-28 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 2026-05
Paid: 2026-05-14	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 04/26 - zajednička - kuf 314 Invoice number 7725329 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7725329-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 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","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-14 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 2026-05
Paid: 2026-06-09	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 nak. 06/26 - zajednička - kuf 368 Invoice number 7725345 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7725345-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-09 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 2026-06
Paid: 2026-07-28	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 07/26 - zajednička - kuf 498 Invoice number 7837046 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7837046-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 [["323491","Komunalna naknada","93.15"],["323492","Vodoprivredna naknada","41.21"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-28 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 2026-07
Paid: 2026-09-10	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 09/26 - zajednička - kuf 590 Invoice number 7837062 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7837062-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-09-01 Due date 2026-09-20 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","93.15"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-10 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 2026-09
Paid: 2024-07-08	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 06/24. - GRAD PULA Invoice number 24/00378 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-43833760619-24190 Invoice date 2024-06-30 Due date 2024-07-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-08 Amount as printed 134.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	134.26 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-04-30	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 03/26 - obrazovanje - kuf 281 Invoice number 260000022/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2622 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-04-30 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 2026-04-30 Amount as printed 133.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.63 EUR	Paid	Labin — isplate iz proračuna 2026-04
09/2026	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	133.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 06/24 - ŽMINJ Invoice number 24/00421 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-24197 Invoice date 2024-07-15 Due date 2024-07-15 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 2024-07-15 Amount as printed 133.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	133.27 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-10	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/24 - LABIN Invoice number 24/00226 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24254 Invoice date 2024-09-10 Due date 2024-09-10 Recipient place LABIN Person type as published P Economic classification 311311 Account name Plaće za prekovremeni rad -porez Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100006 Provedba posebnih mjera zaštite-sezonski vatrogasci Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0202 Plaće za prekovremeni rad Breakdown by account [["311311","Plaće za prekovremeni rad -porez","26.65"],["311114","Plaća - Porez na dohodak iz plaća","106.27"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-10 Amount as printed 132.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.92 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-04-11	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 24/00196 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24102 Invoice date 2024-04-10 Due date 2024-04-11 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Breakdown by account [["323720","Ugovori o djelu","70"],["323720","Ugovori o djelu","62.5"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-11 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.5 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2026-03-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 02/26 - LABIN Invoice number 26/00113 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 131.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	131.37 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-10-10	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA POMOĆNICI U NASTAVI 09/25 porez Invoice number 25/00116 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25283 Invoice date 2025-09-30 Due date 2025-10-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-10 Amount as printed 130.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.93 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-07-28	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 - električna energija 06/26 - obrazovanje - kuf 515 Invoice number 260000057/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2657 Partner VAT id as printed HR19041331726 Invoice date 2026-07-22 Due date 2026-08-09 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija 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 R0989 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-28 Amount as printed 130.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.75 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2024-08-08	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 07/24. - GRAD PULA Invoice number 24/00448 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-43833760619-24221 Invoice date 2024-08-07 Due date 2024-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-08-08 Amount as printed 130.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.56 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2025-04-17	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 25/00206 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-43833760619-25107 Invoice date 2025-04-16 Due date 2025-04-17 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 5004A500009 Gradska galerija Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R0955 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-17 Amount as printed 130.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.36 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2026-02-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 01-2026 - POREZ Invoice number 26/00041 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26042 Invoice date 2026-01-31 Due date 2026-02-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2026-02-11 Amount as printed 130.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.04 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-04-10	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 03-2026 - POREZ LABIN Invoice number 26/00165 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26100 Invoice date 2026-03-31 Due date 2026-04-10 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 2026-04-10 Amount as printed 130.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.04 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-07-10	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 06-2026 - POREZ LABIN Invoice number 26/00335 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26191 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 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 2026-07-10 Amount as printed 130.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.04 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-05-12	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 04-2026 - POREZ LABIN Invoice number 26/00216 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26132 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 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 2026-05-12 Amount as printed 130.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.03 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-11	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 05/26 - PIĆAN Invoice number 26/00245 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-72577471198-26162 Invoice date 2026-05-31 Due date 2026-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-11 Amount as printed 129.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	129.92 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-01-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202512-001-04-RZBH-24: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00691 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-12-31 Due date 2026-01-13 Recipient seat LABIN Person type as published P Economic classification 311116 Account name Plaća - Bolovanje na teret HZZO Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-01-13 Amount as printed 129.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	129.84 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-10-14	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-PLAĆA - KOREKCIJA - KEHONJIĆ- POREZ Invoice number 25/00451 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-25281 Invoice date 2025-10-14 Due date 2025-10-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 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 2025-10-14 Amount as printed 129.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	129.72 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-05-08	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 24/00193 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-24129 Invoice date 2024-04-30 Due date 2024-05-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-05-08 Amount as printed 128.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	128.96 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-07	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 05-2024 Invoice number 24/00233 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-24159 Invoice date 2024-05-31 Due date 2024-06-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 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 2024-06-07 Amount as printed 128.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	128.96 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2026-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 01/26 HOD Za mjesec 01/26 Invoice number 26/00045 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-02-13 Due date 2026-02-13 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 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 R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-13 Amount as printed 127.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.2 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-08-04	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 NUV 07/25, OBJ. 099058 NERAZ. CESTE STARI GRAD LABIN ID 1322 25/0002533 Invoice number 7453876 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7453876-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-81 Naknada za uređenje voda Payment date 2025-08-04 Amount as printed 126.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.84 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-11-14	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 10/25 - LABIN Invoice number 25/00578 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25318 Invoice date 2025-10-31 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 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 1020 Starost Budget position R1100-69 Plaće za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-14 Amount as printed 126.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.63 EUR	Paid	Labin — isplate iz proračuna 2025-11

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