Public bodyReceives public moneyPays / buys

GRAD LABIN

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

Receives

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

Pays

Contracted: 4,155,583.59^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-15	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 JAKOVLJEVIĆ ALEKSANDAR, novčana pomoć za Uskrs-poštanska Za razdoblje 04/2025 Invoice number 25/01566 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 010772745 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-15	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description JELIĆ ANA, novčana pomoć za Uskrs-poštanska Za razdoblje 04/2025 Invoice number 25/01565 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 010773545 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-12-22	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description TOLE ZORKA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04643 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 004988325 Invoice date 2025-12-22 Due date 2025-12-22 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 2025-12-22 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-18	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description TOLE ZORKA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04090 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 004988325 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-18	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description DAMIANI ANA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04087 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 004677925 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-18	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description JAKOVLJEVIĆ ALEKSANDAR, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04084 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 010772725 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-18	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description JELIĆ ANA, novčana pomoć Božić -poštanska u Za razdoblje 12/2025 Invoice number 25/04083 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 010773525 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 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 DAMIANI ANA, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01750 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-03-24	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description JAKOVLJEVIĆ ALEKSANDAR, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01747 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-03-24	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description JELIĆ ANA, novčana pomoć za Uskrs-poštanska Za razdoblje 03/2026 Invoice number 26/01746 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-04-16	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 ŠKALAMERA ANICA-DANICA, novčana pomoć za Uskrs-poštanska Za razdoblje 04/2026 Invoice number 26/01962 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 008194946 Invoice date 2026-04-15 Due date 2026-04-15 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 2026-04-16 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-06-11	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 05/26 - LABIN Invoice number 26/00286 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26162 Invoice date 2026-05-31 Due date 2026-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-11 Amount as printed 59.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.85 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-09-24	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 08/24 (obraz) -zajedničko- kuf 629 Invoice number 105RAF-01-OST-24/0000072 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2472 Partner VAT id as printed HR19041331726 Invoice date 2024-09-01 Due date 2024-09-25 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 2024-09-24 Amount as printed 59.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.76 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-01-15	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 12/23 - SVETI PETAR U ŠUMI Invoice number 23/00804 Recipient IBAN (as published) HR0410010051743312004 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 59.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.66 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-02-13	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 24/00039 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 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 2024-02-13 Amount as printed 59.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.62 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2026-03-26	Labin	56034 ANTONA SELANA 8 All fields Domain payments Record type payment Payer Labin Recipient 56034 ANTONA SELANA 8 Recipient type not-stated Recipient OIB (as published) 19041331726 Description PRIČUVA 01-03/2026 26/0000422 Invoice number 1278259 Recipient IBAN (as published) HR5723400091310751085 Payment reference HR00 1278259-2136-56034 Invoice date 2026-03-16 Due date 2026-04-15 Recipient place LABIN Person type as published P Economic classification 323470 Account name Pričuva Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0363 Troškovi pričuve poslovnih prostora Payment date 2026-03-26 Amount as printed 59.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.4 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-06-29	Labin	56034 ANTONA SELANA 8 All fields Domain payments Record type payment Payer Labin Recipient 56034 ANTONA SELANA 8 Recipient type not-stated Recipient OIB (as published) 19041331726 Description PRIČUVA ZA 04-06/26 26/0001884 Invoice number 1278262 Recipient IBAN (as published) HR5723400091310751085 Payment reference HR00 1278262-2136-56034 Invoice date 2026-06-16 Due date 2026-07-15 Recipient place LABIN Person type as published P Economic classification 323470 Account name Pričuva Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0363 Troškovi pričuve poslovnih prostora Payment date 2026-06-29 Amount as printed 59.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.4 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-09-30	Labin	56034 ANTONA SELANA 8 All fields Domain payments Record type payment Payer Labin Recipient 56034 ANTONA SELANA 8 Recipient type not-stated Recipient OIB (as published) 19041331726 Description PRIČUVA 07-09/2026 26/0003035 Invoice number 12782653 Recipient IBAN (as published) HR5723400091310751085 Payment reference HR00 12782653-2136-56034 Invoice date 2026-09-16 Due date 2026-10-15 Recipient place LABIN Person type as published P Economic classification 323470 Account name Pričuva Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0363 Troškovi pričuve poslovnih prostora Payment date 2026-09-30 Amount as printed 59.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.4 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-11-06	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 10/25 POREZ Invoice number 25/00315 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25310 Invoice date 2025-11-05 Due date 2025-11-06 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 2025-11-06 Amount as printed 59.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.31 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-11	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 11/25 POREZ Invoice number 25/00356 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25345 Invoice date 2025-12-10 Due date 2025-12-11 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 2025-12-11 Amount as printed 59.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.31 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-12-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ OPĆINA LIŽNJAN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ OPĆINA LIŽNJAN Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-POREZ PGPP ZA 11/24 POREZ PROJEKT Invoice number 24/00413 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-04607857460-24347 Invoice date 2024-12-10 Due date 2024-12-12 Recipient seat Medulin Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-12 Amount as printed 59.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.24 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ OPĆINA LIŽNJAN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ OPĆINA LIŽNJAN Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-POREZ PGPP ZA 12/24 POREZ PROJEKT Invoice number 24/00463 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 Recipient seat Medulin 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-01-10 Amount as printed 59.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.24 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-11-11	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 10-2025 - POREZ RAŠA Invoice number 25/00494 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25315 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 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 2025-11-11 Amount as printed 59.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.18 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2026-01-13	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 09-2025 - POREZ RAŠA Invoice number 25/00619 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-26013 Invoice date 2025-12-31 Due date 2026-01-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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 2026-01-13 Amount as printed 59.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.18 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-08-13	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 - PLAĆA PUN 07-2026 - POREZ RAŠA Invoice number 26/00392 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-13 Amount as printed 59.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.18 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2024-05-14	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 ZA 04/24 POREZ Invoice number 24/00144 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24135 Invoice date 2024-05-09 Due date 2024-05-14 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 2024-05-14 Amount as printed 58.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.84 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-09-12	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 ZA 08/24 POREZ Invoice number 24/00301 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24256 Invoice date 2024-09-11 Due date 2024-09-12 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 2024-09-12 Amount as printed 58.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.84 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-02-12	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 01-2024 - POREZ RAŠA Invoice number 24/00049 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24043 Invoice date 2024-01-31 Due date 2024-02-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-02-12 Amount as printed 58.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.58 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-06-11	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 05-2024 - POREZ RAŠA Invoice number 24/00242 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24163 Invoice date 2024-05-31 Due date 2024-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-06-11 Amount as printed 58.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.57 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2026-03-12	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ZAGREB Invoice number 26/00050 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-26071 Invoice date 2026-03-11 Due date 2026-03-12 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari 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 2026-03-12 Amount as printed 58.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.51 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-12-12	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 ZA 11/24 POREZ PROJEKT Invoice number 24/00409 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24347 Invoice date 2024-12-10 Due date 2024-12-12 Recipient place LABIN Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-12 Amount as printed 58.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.48 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	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 ZA 12/24 POREZ PROJEKT Invoice number 24/00460 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-01-10 Amount as printed 58.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.48 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-11	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 01-2025 - POREZ RAŠA Invoice number 25/00047 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25042 Invoice date 2025-01-31 Due date 2025-02-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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 2025-02-11 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.43 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-08-08	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 PUN 07-2025 - POREZ RAŠA Invoice number 25/00362 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25220 Invoice date 2025-07-31 Due date 2025-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-08-08 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.43 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-12-31	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 plaćanje kamata za nuv25/0004673 Invoice number 301225 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5789-19041331726 Partner VAT id as printed HR19041331726 Invoice date 2025-12-30 Due date 2025-12-31 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-12-31 Amount as printed 58.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.22 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-02-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 01-2025 - POREZ LABIN Invoice number 25/00045 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25042 Invoice date 2025-01-31 Due date 2025-02-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 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 2025-02-11 Amount as printed 58.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.08 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-08-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 07-2025 - POREZ LABIN Invoice number 25/00351 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25220 Invoice date 2025-07-31 Due date 2025-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-08-08 Amount as printed 58.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.08 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-11-20	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 25/00653 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25324 Invoice date 2025-11-19 Due date 2025-11-20 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 2025-11-20 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-02-08	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 24/00053 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24039 Invoice date 2024-02-07 Due date 2024-02-08 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 5004A500021 Financiranje muzejske djelatnosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-37 Intelektualne i osobne usluge Breakdown by account [["323710","Autorski honorari","10.97"],["323710","Autorski honorari","47.01"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-08 Amount as printed 57.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.98 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2026-01-15	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ RIJEKA Invoice number 25/00799 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-43833760619-26015 Invoice date 2025-12-31 Due date 2026-01-15 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 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0950-5 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-15 Amount as printed 57.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.98 EUR	Paid	Labin — isplate iz proračuna 2026-01

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