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: 2026-09-30	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 09/26- NERAZVR.CESTE-ID 2810 26/0002900 Invoice number 7876424 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7876424-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-30 Amount as printed 124.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.52 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-10	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 NAKNADE ZA UREĐENJEVODE ZA 08/26-NERAZVRSTANECESTE-ID 2427 26/0002456 Invoice number 7876416 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7876416-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-10 Amount as printed 124.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.52 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-10	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 NAK.ZA UREĐE. VODA07/2026 NERAZ. CESTESTARI GRADID2266 26/0002356 Invoice number 7876408 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7876408-0000280 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 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-10 Amount as printed 124.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.52 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-05-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 04/26 - PIĆAN Invoice number 26/00182 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-72577471198-26132 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 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 2026-05-12 Amount as printed 124.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	124.49 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-01-08	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 - električna energija 11/25 - obrazovanje - kuf 930 Invoice number 250000096/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2596 Partner VAT id as printed HR19041331726 Invoice date 2025-11-30 Due date 2025-12-30 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 2026-01-08 Amount as printed 124.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.13 EUR	Paid	Labin — isplate iz proračuna 2026-01
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 - električna energija 07/26 - obrazovanje - kuf 577 Invoice number 260000066/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2666 Partner VAT id as printed HR19041331726 Invoice date 2026-08-27 Due date 2026-09-09 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 2026-09-10 Amount as printed 123.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.71 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-06-20	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU ZDRAVSTVENO OSIGURANJE Invoice number 24/00213 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24172 Invoice date 2024-06-19 Due date 2024-06-20 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-20 Amount as printed 123.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.56 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2026-05-12	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 26/00146 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26132 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 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0662 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-12 Amount as printed 123.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.34 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-10	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA PUN 05/26 POREZ Invoice number 26/00086 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26161 Invoice date 2026-05-31 Due date 2026-06-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-10 Amount as printed 123.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.27 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD MOŠČENIĆKA DRAGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD MOŠČENIĆKA DRAGA Recipient type public-body Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/26 - MOŠĆENIČKA DRAGA Invoice number 26/00518 Recipient IBAN (as published) HR8210010051727312002 Payment reference HR68 1880-65354857590-26258 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat MOŠĆENIČKA DRAGA Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-15 Amount as printed 123.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.15 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-06-11	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA POMOĆNICI U NASTAVI 05/24 POREZ Invoice number 24/00094 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24163 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 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-06-11 Amount as printed 123.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.05 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2025-11-07	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-PLAĆA ZA 10/25. - POREZ LABIN Invoice number 25/00639 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-25311 Invoice date 2025-11-06 Due date 2025-11-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 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 R0980 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-11-07 Amount as printed 122.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.6 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-02-12	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 24/00063 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24043 Invoice date 2024-02-12 Due date 2024-02-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-02-12 Amount as printed 122.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.24 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2026-09-10	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA PUN 08/26 POREZ Invoice number 26/00143 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26253 Invoice date 2026-08-31 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-10 Amount as printed 122.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.24 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-03-07	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 02/24 - LABIN Invoice number 24/00027 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24067 Invoice date 2024-03-07 Due date 2024-03-07 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 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0113 Plaće za prekovremeni rad Breakdown by account [["311311","Plaće za prekovremeni rad -porez","4.07"],["311114","Plaća - Porez na dohodak iz plaća","65.75"],["311114","Plaća - Porez na dohodak iz plaća","17.18"],["311311","Plaće za prekovremeni rad -porez","10.37"],["311114","Plaća - Porez na dohodak iz plaća","24.55"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-03-07 Amount as printed 121.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	121.92 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-10-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB KRŠAN POREZ Invoice number 24/00408 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-24282 Invoice date 2024-09-30 Due date 2024-10-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-08 Amount as printed 120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	120.43 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-02-13	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 25/00044 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25044 Invoice date 2025-02-12 Due date 2025-02-13 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0971 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-13 Amount as printed 120.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.25 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-04-15	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description LILIĆ MIRJANA, novčana pomoć za Uskrs-poštanska Za razdoblje 04/2025 Invoice number 25/01571 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 009476545 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2025-04-15 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-15	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description BREČEVIĆ DRAGICA, novčana pomoć za Uskrs-poštanska Za razdoblje 04/2025 Invoice number 25/01570 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 007928645 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2025-04-15 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-12-18	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description LILIĆ MIRJANA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04089 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 009476525 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2025-12-18 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-18	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description BREČEVIĆ DRAGICA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04088 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 007928625 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2025-12-18 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-03-24	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description TOLE ZORKA, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01753 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR99 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2026-03-24 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-03-24	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description LILIĆ MIRJANA, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01752 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR99 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2026-03-24 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-03-24	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description BREČEVIĆ DRAGICA, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01751 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR99 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2026-03-24 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-07-16	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ Invoice number 26/00178 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-04607857460-26197 Invoice date 2026-07-15 Due date 2026-07-16 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-07-16 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-03-12	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA POMOĆNICI U NASTAVI 02/25 porez Invoice number 25/00029 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-25071 Invoice date 2025-03-12 Due date 2025-03-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-03-12 Amount as printed 119.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	119.63 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-09-23	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 - električna energija 08/25 - obrazovanje - kuf 690 Invoice number 105RAF-01-OST-25/0000069 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2569 Partner VAT id as printed HR19041331726 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0989 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-23 Amount as printed 119.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.46 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ ZAGREB Invoice number 24/00256 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24193 Invoice date 2024-07-10 Due date 2024-07-11 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 119.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.23 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-04-10	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 26/00114 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26100 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0662 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-04-10 Amount as printed 118.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.8 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-10-10	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 09-2025 - POREZ Invoice number 25/00445 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25283 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 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0763-1 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","55.82"],["311114","Plaća - Porez na dohodak iz plaća","62.96"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-10-10 Amount as printed 118.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.78 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-07-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP ZA 6/25 POREZ Invoice number 25/00241 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25183 Invoice date 2025-06-30 Due date 2025-07-02 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-07-02 Amount as printed 118.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.73 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-06-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP ZA 05/24 POREZ Invoice number 24/00205 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-24165 Invoice date 2024-06-10 Due date 2024-06-13 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-13 Amount as printed 118.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.34 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2026-08-11	OŠ "IVO LOLA RIBAR" LABIN	GRAD LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description ILR 1171-280 - NAKN. ZA UREĐENJE VODA - KATURE 7-12-2026 Invoice number 7871783 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871783-0000310 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-12-20 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-11 Amount as printed 117.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.84 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-03-13	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/26 - PIĆAN Invoice number 26/00123 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-26072 Invoice date 2026-03-13 Due date 2026-03-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-13 Amount as printed 115.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.7 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-09-11	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 08/26 - PIĆAN Invoice number 26/00403 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-72577471198-26254 Invoice date 2026-08-31 Due date 2026-09-11 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 2026-09-11 Amount as printed 115.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.09 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-02-13	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB VOZILIĆI - 01-2024 - POREZ Invoice number 24/00063 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24044 Invoice date 2024-01-31 Due date 2024-02-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-13 Amount as printed 114.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.6 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-01-12	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB VOZILIĆI - 12-2023 - POREZ Invoice number 24/00018 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24012 Invoice date 2024-01-12 Due date 2024-01-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-12 Amount as printed 114.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.59 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-03-13	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB VOZILIĆI - 02-2024 - POREZ Invoice number 24/00107 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24073 Invoice date 2024-02-29 Due date 2024-03-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-13 Amount as printed 114.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.59 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-05-10	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 24/00230 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24131 Invoice date 2024-05-10 Due date 2024-05-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 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 2024-05-10 Amount as printed 114.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.27 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-08-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 25/00355 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25220 Invoice date 2025-07-31 Due date 2025-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0662 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-08-08 Amount as printed 113.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.38 EUR	Paid	Labin — isplate iz proračuna 2025-08

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