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: 2025-03-13	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 02/25 - LABIN Invoice number 25/00056 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25072 Invoice date 2025-02-28 Due date 2025-03-13 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-03-13 Amount as printed 3445.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,445.21 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-09-09	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 08/25 - LABIN Invoice number 25/00234 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-25252 Invoice date 2025-08-31 Due date 2025-09-09 Recipient place LABIN Person type as published P Economic classification 311311 Account name Plaće za prekovremeni rad -porez Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0131 Plaće za prekovremeni rad Breakdown by account [["311311","Plaće za prekovremeni rad -porez","322"],["311114","Plaća - Porez na dohodak iz plaća","868.86"],["311311","Plaće za prekovremeni rad -porez","387"],["311114","Plaća - Porez na dohodak iz plaća","1063.9"],["311114","Plaća - Porez na dohodak iz plaća","797.42"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-09 Amount as printed 3439.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,439.18 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2026-02-10	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 od nesamostalnog rada Za mjesec 01/26 - LABIN Invoice number 26/00006 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-26041 Invoice date 2026-01-31 Due date 2026-02-10 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 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0112 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","903.95"],["311114","Plaća - Porez na dohodak iz plaća","869.94"],["311311","Plaće za prekovremeni rad -porez","124"],["311311","Plaće za prekovremeni rad -porez","209"],["311114","Plaća - Porez na dohodak iz plaća","1307.44"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-02-10 Amount as printed 3414.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,414.33 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/25 - RAŠA Invoice number 25/00507 Recipient IBAN (as published) HR9710010051736812009 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 3396.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,396.47 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-12	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 08/25 - LABIN Invoice number 25/00389 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-12 Amount as printed 3394.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,394.31 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2026-05-12	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 od nesamostalnog rada Za mjesec 04/26 - LABIN Invoice number 26/00081 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-26132 Invoice date 2026-04-30 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 311311 Account name Plaće za prekovremeni rad -porez Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0113 Plaće za prekovremeni rad Breakdown by account [["311311","Plaće za prekovremeni rad -porez","268"],["311114","Plaća - Porez na dohodak iz plaća","391.37"],["311311","Plaće za prekovremeni rad -porez","230"],["311114","Plaća - Porez na dohodak iz plaća","841.78"],["311114","Plaća - Porez na dohodak iz plaća","253"],["311114","Plaća - Porez na dohodak iz plaća","1384.91"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-12 Amount as printed 3369.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,369.06 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2025-04-11	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 03/25 - LABIN Invoice number 25/00096 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25101 Invoice date 2025-03-31 Due date 2025-04-11 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-11 Amount as printed 3366.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,366.65 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-06-16	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 05/25 - RAŠA Invoice number 25/00328 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-25167 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-16 Amount as printed 3364.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,364.24 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-07-23	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 SUBVENCIJA KOM.NAKNADEZA 04-06/24 24/0002046 Invoice number 04-06/24 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5770-19041331726 Partner VAT id as printed HR19041331726 Invoice date 2024-07-11 Due date 2024-07-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0483 Subvencija komunalne naknade Payment date 2024-07-23 Amount as printed 3362.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,362.68 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-06-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202605-002-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00252 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-05-31 Due date 2026-06-11 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 3345.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,345.36 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/25 - RAŠA Invoice number 25/00767 Recipient IBAN (as published) HR9710010051736812009 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 3340.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,340.41 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-04-13	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 03/26 - LABIN Invoice number 26/00125 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26103 Invoice date 2026-03-31 Due date 2026-04-13 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-13 Amount as printed 3339.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,339 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-10-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 09/25 - RAŠA Invoice number 25/00575 Recipient IBAN (as published) HR9710010051736812009 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 3304.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,304.21 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-07-09	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 od nesamostalnog rada Za mjesec 06/26 - LABIN Invoice number 26/00147 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-26190 Invoice date 2026-06-30 Due date 2026-07-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0130 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","244"],["311311","Plaće za prekovremeni rad -porez","20"],["311114","Plaća - Porez na dohodak iz plaća","1120.25"],["311311","Plaće za prekovremeni rad -porez","215"],["311114","Plaća - Porez na dohodak iz plaća","477.15"],["311311","Plaće za prekovremeni rad -porez","109"],["311114","Plaća - Porez na dohodak iz plaća","1115.11"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-09 Amount as printed 3300.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,300.51 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-07-10	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202606-001-RZBHHR2X-10: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00340 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011T500001 Projekt "Siguran korak" Funding source 5.0.12 POMOĆI IZ DRŽ.PR.KROZ NACIONALNO SUFINANCIRANJE EU PROJEKATA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R1100-80 Plaće za redovan rad (11 opći prihodi i primici) Breakdown by account [["311111","Plaća - neto plaća nakon oporezivanja","15.23"],["311111","Plaća - neto plaća nakon oporezivanja","86.33"],["311111","Plaća - neto plaća nakon oporezivanja","3193.88"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-10 Amount as printed 3295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,295.44 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-06-12	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 05/25 - LABIN Invoice number 25/00196 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 2025-06-12 Amount as printed 3294.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,294.56 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-07	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 06/25 - LABIN Invoice number 25/00154 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-25188 Invoice date 2025-06-30 Due date 2025-07-07 Recipient place LABIN Person type as published P Economic classification 311311 Account name Plaće za prekovremeni rad -porez Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0113 Plaće za prekovremeni rad Breakdown by account [["311311","Plaće za prekovremeni rad -porez","313"],["311114","Plaća - Porez na dohodak iz plaća","1285.39"],["311114","Plaća - Porez na dohodak iz plaća","1205.41"],["311311","Plaće za prekovremeni rad -porez","120"],["311114","Plaća - Porez na dohodak iz plaća","370.61"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-07 Amount as printed 3294.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,294.41 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-05-15	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 SUBVENCIJA KOM.NAKNADE ZA 01-03/24 24/0001069 Invoice number 01-03/24 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5770-19041331726 Partner VAT id as printed HR19041331726 Invoice date 2024-04-22 Due date 2024-05-31 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0483 Subvencija komunalne naknade Payment date 2024-05-15 Amount as printed 3261.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,261.77 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-09-23	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 SUBVENCIJA KOM.NAKNADEZA 07-09/24 24/0002686 Invoice number 07-09/24 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5770-19041331726 Partner VAT id as printed HR19041331726 Invoice date 2024-09-20 Due date 2024-09-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0483 Subvencija komunalne naknade Payment date 2024-09-23 Amount as printed 3258.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,258.79 EUR	Paid	Labin — isplate iz proračuna 2024-09
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,240 EUR	Paid	Ministarstvo financija — Državna riznica
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 25/00147 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 3233.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,233.68 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-03-14	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/25 - RAŠA Invoice number 25/00138 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-25073 Invoice date 2025-03-14 Due date 2025-03-14 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 2025-03-14 Amount as printed 3232.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,232.02 EUR	Paid	Labin — isplate iz proračuna 2025-03
05/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 12/25 - LABIN Invoice number 25/00663 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26013 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 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 2026-01-13 Amount as printed 3197.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,197.05 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-08-12	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 07/25 - LABIN Invoice number 25/00329 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25224 Invoice date 2025-07-31 Due date 2025-08-12 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-08-12 Amount as printed 3188.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,188.4 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2026-03-12	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 02/26 - LABIN Invoice number 26/00069 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26071 Invoice date 2026-02-28 Due date 2026-03-12 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 3158.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,158.61 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-10-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202509-001-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00454 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-09-30 Due date 2025-10-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-13 Amount as printed 3139.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,139.86 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-12-11	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 11/25 - LABIN Invoice number 25/00629 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25345 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 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","154.38"],["311114","Plaća - Porez na dohodak iz plaća","2966.64"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-11 Amount as printed 3121.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,121.02 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-10	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 od nesamostalnog rada Za mjesec 03/26 - LABIN Invoice number 26/00055 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-26100 Invoice date 2026-03-31 Due date 2026-04-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0112 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","835.19"],["311311","Plaće za prekovremeni rad -porez","208"],["311114","Plaća - Porez na dohodak iz plaća","1023.01"],["311311","Plaće za prekovremeni rad -porez","219"],["311114","Plaća - Porez na dohodak iz plaća","826.91"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-10 Amount as printed 3112.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,112.11 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-09-16	OŠ MATIJE VLAČIĆA LABIN	GRAD LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description MV-tek.održPŠ Invoice number 2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-10581-6631 Partner VAT id as printed HR19041331726 Invoice date 2025-08-31 Due date 2025-09-16 Recipient seat LABIN Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0659-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-09-16 Amount as printed 3100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,100 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2026-04-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202603-001-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00137 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-03-31 Due date 2026-04-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2026-04-13 Amount as printed 3097.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,097.17 EUR	Paid	Labin — isplate iz proračuna 2026-04
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,095.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202502-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00065 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-02-28 Due date 2025-03-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-03-13 Amount as printed 3089.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,089.83 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-12-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202511-002-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00593 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-11-30 Due date 2025-12-11 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 2025-12-11 Amount as printed 3085.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,085.84 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-04-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202503-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00105 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-11 Amount as printed 3084.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,084.03 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-02-13	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 01/25 - LABIN Invoice number 25/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25044 Invoice date 2025-01-31 Due date 2025-02-13 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-02-13 Amount as printed 3075.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,075.65 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-07-11	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 06/25 - LABIN Invoice number 25/00273 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25192 Invoice date 2025-06-30 Due date 2025-07-11 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-11 Amount as printed 3063.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,063.03 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-06-10	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 05/25 - LABIN Invoice number 25/00129 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-25161 Invoice date 2025-05-31 Due date 2025-06-10 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 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0112 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","778.8"],["311311","Plaće za prekovremeni rad -porez","504"],["311114","Plaća - Porez na dohodak iz plaća","1074.96"],["311114","Plaća - Porez na dohodak iz plaća","575.64"],["311311","Plaće za prekovremeni rad -porez","121"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-10 Amount as printed 3054.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,054.4 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2026-02-12	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 01/26 - LABIN Invoice number 26/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26043 Invoice date 2026-01-31 Due date 2026-02-12 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-12 Amount as printed 3054.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,054.21 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-02-14	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 01/25 - RAŠA Invoice number 25/00062 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-25045 Invoice date 2025-02-14 Due date 2025-02-14 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 2025-02-14 Amount as printed 3003.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,003.35 EUR	Paid	Labin — isplate iz proračuna 2025-02

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