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
05/2026	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	66.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	66.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	66.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H . - POREZ ZAGREB Invoice number 24/00284 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-43833760619-24138 Invoice date 2024-05-16 Due date 2024-05-17 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 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 66.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.68 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-06-24	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 05/25 - obrazovanje - kuf 484 Invoice number 105RAF-01-OST-25/0000042 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2542 Partner VAT id as printed HR19041331726 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0989 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-24 Amount as printed 66.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.51 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-18	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU Invoice number 25/00268 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-25261 Invoice date 2025-09-16 Due date 2025-09-18 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 2025-09-18 Amount as printed 66.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.46 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-11-12	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 10-2024 - POREZ RAŠA Invoice number 24/00409 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24317 Invoice date 2024-10-31 Due date 2024-11-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-12 Amount as printed 66.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.43 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-10-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 09-2024 - POREZ RAŠA Invoice number 24/00366 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24282 Invoice date 2024-09-30 Due date 2024-10-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-10-08 Amount as printed 66.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.41 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 12/23 Invoice number 23/00782 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 12/23 Invoice number 23/00783 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 01/24 Invoice number 24/00057 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 01/24 Invoice number 24/00056 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-02-14 Due date 2024-02-14 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 02/24 Invoice number 24/00127 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 02/24 Invoice number 24/00126 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 03/24 Invoice number 24/00197 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 03/24 Invoice number 24/00196 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 04/24 Invoice number 24/00277 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 04/24 Invoice number 24/00276 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-14	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 05/24 Invoice number 24/00341 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-14 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-06-14	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 05/24 Invoice number 24/00340 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-14 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 06/24 Invoice number 24/00405 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 06/24 Invoice number 24/00404 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 07/24 Invoice number 24/00471 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-13 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-08-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 07/24 Invoice number 24/00470 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-13 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 08/24 Invoice number 24/00529 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-09-13 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-13 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 09/24 Invoice number 24/00604 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 10/24 Invoice number 24/00671 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-16	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 11/24 Invoice number 24/00767 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-16 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 NOVČANA PAUŠALNA NAKNADA - PREHR Za mjesec 12/24 Invoice number 24/00855 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.36 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-09-04	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 25/00483 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25247 Invoice date 2025-09-03 Due date 2025-09-04 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 2025-09-04 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-01-10	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-POREZ PGPP ZA 12/24 Invoice number 24/00452 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 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 2025-01-10 Amount as printed 65.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	65.88 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2024-04-16	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 - porez i prirez Labin Invoice number 24/00171 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24107 Invoice date 2024-04-16 Due date 2024-04-16 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 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0669 Plaće za redovan rad- GOO Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-04-16 Amount as printed 65.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	65.66 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2025-10-10	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 25/00425 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25283 Invoice date 2025-09-30 Due date 2025-10-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-10-10 Amount as printed 65.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	65.63 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-10-22	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 09/24 (obraz) - zajedničko- kuf 702 Invoice number 105RAF-01-OST-24/0000083 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2483 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija 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 R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 65.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.34 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 06/24 PET Za mjesec 06/24 Invoice number 24/00394 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 64.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.98 EUR	Paid	Labin — isplate iz proračuna 2024-07
05/2026	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	64.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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. - GRAD ZAGREB Invoice number 24/00409 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-43833760619-24198 Invoice date 2024-07-15 Due date 2024-07-16 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 2024-07-16 Amount as printed 64.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.72 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-01-08	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 12/25 POREZ Invoice number 25/00411 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2026-01-08 Amount as printed 64.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	64.63 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-02-12	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 190 PRIJEVOZ za 01/24 JURKIĆ LOREDAN Za mjesec 01/24 Invoice number 24/00017 Recipient IBAN (as published) HR9624840083201192233 Payment reference HR69 40002-72577471198-190 Invoice date 2024-01-31 Due date 2024-02-12 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-02-12 Amount as printed 64.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.14 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP ZA 06/24 POREZ Invoice number 24/00279 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-24193 Invoice date 2024-07-10 Due date 2024-07-11 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 63.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	63.59 EUR	Paid	Labin — isplate iz proračuna 2024-07

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