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: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 12.23 RAŠUO SANJA Za mjesec 12. 23 RAŠUO Invoice number 23/00785 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 1.24 RAŠUO SANJA Za mjesec 1. 24 RAŠUO Invoice number 24/00062 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-02-15 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 2.24 RAŠUO SANJA Za mjesec 2. 24 RAŠUO Invoice number 24/00132 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-03-15 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 3.24 RAŠUO SANJA Za mjesec 3. 24 RAŠUO Invoice number 24/00202 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-04-15 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 4.24 RAŠUO SANJA Za mjesec 4. 24 RAŠUO Invoice number 24/00281 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-05-15 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-14	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 5.24 RAŠUO SANJA Za mjesec 5. 24 RAŠUO Invoice number 24/00345 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-06-14 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 6.24 RAŠUO SANJA Za mjesec 6. 24 RAŠUO Invoice number 24/00409 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-13	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 7.24 RAŠUO SANJA Za mjesec 7. 24 RAŠUO Invoice number 24/00475 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-08-13 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-13	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 8.24 RAŠUO SANJA Za mjesec 8. 24 RAŠUO Invoice number 24/00534 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-09-13 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2024-09-13 Amount as printed 76.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.77 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - SVETVINČENAT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - SVETVINČENAT Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 01/24 - SVETI PETAR U ŠUMI Invoice number 24/00073 Recipient IBAN (as published) HR0410010051743312004 Payment reference HR68 1880-65354857590-24046 Invoice date 2024-02-15 Due date 2024-02-15 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 2024-02-15 Amount as printed 76.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.75 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-11-11	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 10/24 - LABIN Invoice number 24/00415 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-24316 Invoice date 2024-10-31 Due date 2024-11-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","30.66"],["311114","Plaća - Porez na dohodak iz plaća","45.98"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-11 Amount as printed 76.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.64 EUR	Paid	Labin — isplate iz proračuna 2024-11
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- OPĆINE- POREZ Invoice number 26/00138 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 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0822-8 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-10 Amount as printed 76.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.59 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-08-14	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 07/25 - PIĆAN Invoice number 25/00456 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25226 Invoice date 2025-08-14 Due date 2025-08-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-08-14 Amount as printed 76.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.28 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-10-15	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 09/25 - PIĆAN Invoice number 25/00579 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25288 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-15 Amount as printed 76.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.28 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-14	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 10/25 - PIĆAN Invoice number 25/00631 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25318 Invoice date 2025-11-14 Due date 2025-11-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-14 Amount as printed 76.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.28 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-09-15	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 08/25 - PIĆAN Invoice number 25/00511 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25258 Invoice date 2025-09-15 Due date 2025-09-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-15 Amount as printed 76.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.27 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-06-13	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 POREZ LABIN Invoice number 24/00180 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24165 Invoice date 2024-06-10 Due date 2024-06-13 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 2024-06-13 Amount as printed 76.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.17 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2025-01-13	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 12/24 - LABIN Invoice number 24/00546 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25013 Invoice date 2024-12-31 Due date 2025-01-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-01-13 Amount as printed 76.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.03 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-05-14	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-PLAĆA PGPP POREZ LABIN 4/26 Invoice number 26/00097 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-26134 Invoice date 2026-04-30 Due date 2026-05-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-05-14 Amount as printed 75.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.89 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2025-05-14	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 04/25 - LABIN Invoice number 25/00190 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25134 Invoice date 2025-04-30 Due date 2025-05-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-14 Amount as printed 75.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.6 EUR	Paid	Labin — isplate iz proračuna 2025-05
01/2025	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	75.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 11-2025 - POREZ LABIN Invoice number 25/00555 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","43.67"],["311114","Plaća - Porez na dohodak iz plaća","31.48"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-11 Amount as printed 75.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.15 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-03-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 02-2026 - POREZ Invoice number 26/00094 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26070 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 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-11 Amount as printed 75.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.15 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-12-19	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 24/00327 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24354 Invoice date 2024-12-18 Due date 2024-12-19 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 2024-12-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-12-17	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-BOŽIĆNICA POMOĆNICI U NASTAVI 12/24 POREZ Invoice number 24/00175 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24352 Invoice date 2024-12-17 Due date 2024-12-17 Recipient place LABIN Person type as published P Economic classification 312130 Account name Darovi 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 R0815-3 Ostali rashodi za zaposlene Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-12-17	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 BOŽIĆNICA Invoice number 24/00550 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24352 Invoice date 2024-12-17 Due date 2024-12-17 Recipient place LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 R0661-2 Ostali rashodi za zaposlene Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-06-26	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 25/00139 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25177 Invoice date 2025-06-26 Due date 2025-06-26 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-26 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-06-24	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 25/00134 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25175 Invoice date 2025-06-24 Due date 2025-06-24 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-24 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-12-18	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 25/00314 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25352 Invoice date 2025-12-18 Due date 2025-12-18 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 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-7 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-18	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 25/00309 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25352 Invoice date 2025-12-18 Due date 2025-12-18 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 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-7 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-09-29	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 08/26 - obrazovanje - kuf 640 Invoice number 260000075/K01NOST/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2675 Partner VAT id as printed HR19041331726 Invoice date 2026-08-31 Due date 2026-10-10 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 2026-09-29 Amount as printed 74.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.74 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-09-11	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 Invoice number 25/00263 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-25254 Invoice date 2025-09-10 Due date 2025-09-11 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 2025-09-11 Amount as printed 74.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.67 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-02	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 9/25 POREZ Invoice number 25/00278 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25275 Invoice date 2025-09-30 Due date 2025-10-02 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 2025-10-02 Amount as printed 74.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.6 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-12-15	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 11/25 - PIĆAN Invoice number 25/00697 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25349 Invoice date 2025-12-15 Due date 2025-12-15 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 2025-12-15 Amount as printed 74.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.46 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-10-13	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 09/25 - LABIN Invoice number 25/00493 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25286 Invoice date 2025-09-30 Due date 2025-10-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 1020 Starost Budget position R1100-69 Plaće za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-13 Amount as printed 74.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.3 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-01-15	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 12/25 - PIĆAN Invoice number 25/00771 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-26015 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 74.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.13 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-08-13	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 07/24 - LABIN Invoice number 24/00179 Recipient IBAN (as published) HR0310010051722212000 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 311114 Account name Plaća - Porez na dohodak iz plaća 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 R0201 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-08-13 Amount as printed 74.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.1 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2026-05-14	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 - MENTORSTVO Invoice number 26/00164 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26134 Invoice date 2026-05-14 Due date 2026-05-14 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 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0648 Plaće za redovan rad-mentorstvo Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-14 Amount as printed 73.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73.62 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2025-11-11	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 25/00466 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25315 Invoice date 2025-10-31 Due date 2025-11-11 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 2025-11-11 Amount as printed 73.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73.19 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-01-10	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 12/23. - POREZ KRŠAN Invoice number 23/00627 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-43833760619-24010 Invoice date 2023-12-31 Due date 2024-01-10 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 2024-01-10 Amount as printed 73.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73.16 EUR	Paid	Labin — isplate iz proračuna 2024-01

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