Public bodyReceives public moneyPays / buys

GRAD LABIN

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

Receives

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

Pays

Contracted: 4,155,583.59^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-16	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 23/00427 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24016 Invoice date 2023-12-31 Due date 2024-01-16 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 2024-01-16 Amount as printed 89.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.72 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-03-12	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 24/00076 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24072 Invoice date 2024-03-11 Due date 2024-03-12 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 2024-03-12 Amount as printed 89.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.72 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-05-12	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202604-001-06-RZBH-30: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00205 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-12 Amount as printed 89.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.27 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2025-04-01	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ RAŠA Invoice number 25/00142 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-43833760619-25091 Invoice date 2025-03-31 Due date 2025-04-01 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-01 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-08-26	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ RAŠA Invoice number 25/00453 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-43833760619-25238 Invoice date 2025-08-25 Due date 2025-08-26 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-26 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-10	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 25/00386 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25253 Invoice date 2025-08-31 Due date 2025-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-09-10 Amount as printed 87.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	87.41 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-05-28	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description MV - porez Ug.o djelu Invoice number 24/00253 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-70312178512-24149 Invoice date 2024-05-28 Due date 2024-05-28 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0612 Intelektualne i osobne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-05-28 Amount as printed 86.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.6 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-02-06	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 01/24. - POREZ KRŠAN Invoice number 24/00019 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24037 Invoice date 2024-02-05 Due date 2024-02-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-06 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.68 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 02/24. - POREZ KRŠAN Invoice number 24/00077 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24067 Invoice date 2024-03-06 Due date 2024-03-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-07 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.68 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 03/24. - POREZ KRŠAN Invoice number 24/00152 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24099 Invoice date 2024-04-05 Due date 2024-04-08 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 2024-04-08 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.68 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 04/24. - POREZ KRŠAN Invoice number 24/00211 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24128 Invoice date 2024-05-06 Due date 2024-05-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-07 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.68 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 05/24. - POREZ KRŠAN Invoice number 24/00288 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24159 Invoice date 2024-06-06 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 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 2024-06-07 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.68 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-08-20	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ ZAGREB Invoice number 24/00469 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-43833760619-24233 Invoice date 2024-08-19 Due date 2024-08-20 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0943 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-08-20 Amount as printed 85.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.63 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-02-08	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 GRAD 01-2024 - POREZ KRŠAN Invoice number 24/00025 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-24039 Invoice date 2024-01-31 Due date 2024-02-08 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 2024-02-08 Amount as printed 85.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.45 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-05-29	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - električna energija 04/25 - obrazovanje - kuf 389 Invoice number 105RAF-01-OST-25/0000028 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2528 Partner VAT id as printed HR19041331726 Invoice date 2025-04-30 Due date 2025-05-31 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 2025-05-29 Amount as printed 85.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.39 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2024-04-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 24/00164 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24102 Invoice date 2024-04-11 Due date 2024-04-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-04-11 Amount as printed 84.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	84.61 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-11-21	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ GRAD PAZIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ GRAD PAZIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-DV-UG O DJELUTROŠT LANČA-MENTORSTVO Invoice number 24/00714 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-65354857590-24326 Invoice date 2024-11-19 Due date 2024-11-21 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-21 Amount as printed 84.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.61 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2026-08-18	GRADSKA KNJIŽNICA LABIN	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 26/00199 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-68585857405-26230 Invoice date 2026-08-17 Due date 2026-08-18 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-08-18 Amount as printed 84.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.61 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2025-06-03	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 25/00283 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25154 Invoice date 2025-06-03 Due date 2025-06-03 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 2025-06-03 Amount as printed 84.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.5 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2026-06-30	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 05/26 - obrazovanje - kuf 438 Invoice number 260000048/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2648 Partner VAT id as printed HR19041331726 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-06-30 Amount as printed 84.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.34 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-04-12	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 03/24 POREZ Invoice number 24/00064 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24102 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-04-12 Amount as printed 83.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.96 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-09-10	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/24 - RAŠA Invoice number 24/00227 Recipient IBAN (as published) HR9710010051736812009 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 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-10 Amount as printed 83.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.81 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/23 - ŽMINJ Invoice number 23/00796 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-24015 Invoice date 2023-12-31 Due date 2024-01-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-15 Amount as printed 83.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.64 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-07-09	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 25/00321 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25190 Invoice date 2025-06-30 Due date 2025-07-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-07-09 Amount as printed 83.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	83.59 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-05-17	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-AUTORSKI H. - POREZ LABIN Invoice number 24/00283 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24138 Invoice date 2024-05-16 Due date 2024-05-17 Recipient place 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 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 2024-05-17 Amount as printed 83.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.41 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-03-05	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ Invoice number 24/00056 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24065 Invoice date 2024-03-04 Due date 2024-03-05 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 2024-03-05 Amount as printed 83.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.4 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-10-08	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 09/24. - GRAD PULA Invoice number 24/00551 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-43833760619-24282 Invoice date 2024-10-07 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 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 2024-10-08 Amount as printed 82.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	82.47 EUR	Paid	Labin — isplate iz proračuna 2024-10
10/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	82.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-08	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00184 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24221 Invoice date 2024-08-06 Due date 2024-08-08 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0820 Službe kulture Budget position R1091-2 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-08-08 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-08-13	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/24 - RAŠA Invoice number 24/00189 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24226 Invoice date 2024-08-13 Due date 2024-08-13 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","2.19"],["311114","Plaća - Porez na dohodak iz plaća","78.64"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-08-13 Amount as printed 80.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.83 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2026-03-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 26/00065 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26070 Invoice date 2026-02-28 Due date 2026-03-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 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 2026-03-11 Amount as printed 80.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.6 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-07-15	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 06/25 - PIĆAN Invoice number 25/00397 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25196 Invoice date 2025-07-15 Due date 2025-07-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 80.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.48 EUR	Paid	Labin — isplate iz proračuna 2025-07
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 RUŽIĆ SLAVICA, novčana pomoć za Uskrs-poštanska Za razdoblje 04/2025 Invoice number 25/01568 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 008218045 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 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80 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 RUŽIĆ SLAVICA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04086 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 008218025 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 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80 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 RUŽIĆ SLAVICA, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01749 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 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-09-02	GRADSKA KNJIŽNICA LABIN	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ PULA Invoice number 25/00193 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-68585857405-25245 Invoice date 2025-09-01 Due date 2025-09-02 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-02 Amount as printed 79.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.75 EUR	Paid	Labin — isplate iz proračuna 2025-09
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. 093610 SPORT. DVORANA RUDARSKA 2, ID 1322 25/0002530 Invoice number 7449135 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449135-0000280 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-08-04 Amount as printed 79.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.62 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-03-22	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 01-02/24 -T.TRG 1124/0000322 Invoice number 6109543 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109543-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-02-23 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323493 Account name Vodoprivredna naknada-prefakturirano IŽ Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Breakdown by account [["323493","Vodoprivredna naknada-prefakturirano IŽ","14.91"],["323492","Vodoprivredna naknada","64.15"]] Payment date 2024-03-22 Amount as printed 79.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.06 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-04-02	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 01/2026 OBJEKT 093610 SPORT. DVORANA, ID 682 26/0000605 Invoice number 7758111 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758111-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-03-31 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-04-02 Amount as printed 78.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.81 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-12-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU Invoice number 24/00423 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24359 Invoice date 2024-12-23 Due date 2024-12-24 Recipient place 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 2024-12-24 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Labin — isplate iz proračuna 2024-12

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GRAD LABIN