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: 2025-05-08	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 04-2025 - POREZ RAŠA Invoice number 25/00216 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25128 Invoice date 2025-04-30 Due date 2025-05-08 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 Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","34.63"],["311114","Plaća - Porez na dohodak iz plaća","16.89"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-08 Amount as printed 51.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	51.52 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-11	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 05-2025 - POREZ RAŠA Invoice number 25/00257 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25162 Invoice date 2025-05-31 Due date 2025-06-11 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 Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","34.63"],["311114","Plaća - Porez na dohodak iz plaća","16.89"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-11 Amount as printed 51.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	51.52 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-02-20	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 25/00051 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-43833760619-25051 Invoice date 2025-02-19 Due date 2025-02-20 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500007 Glazbeno scenska djelatnost Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0919 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-20 Amount as printed 51.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.45 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 01/24 PET Za mjesec 01/24 Invoice number 24/00042 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-15 Amount as printed 51.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.3 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 04/24 PET Za mjesec 04/24 Invoice number 24/00264 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-15 Amount as printed 51.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.3 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-03-12	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00046 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24072 Invoice date 2024-03-11 Due date 2024-03-12 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1063 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-03-12 Amount as printed 51.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.11 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-07-04	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - porez i prirez Labin Invoice number 24/00340 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24186 Invoice date 2024-06-30 Due date 2024-07-04 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0669 Plaće za redovan rad- GOO Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-07-04 Amount as printed 51.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	51.07 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-04-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD OPATIJA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD OPATIJA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-OPOREZIVA DNEVNICA Invoice number 25/00143 Recipient IBAN (as published) HR8810010051730212000 Payment reference HR68 1880-04607857460-25107 Invoice date 2025-04-16 Due date 2025-04-17 Recipient seat LABIN Person type as published P Economic classification 321120 Account name Dnevnice za službeni put u inozemstvu 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 R0834 Službena putovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-17 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-12-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 25/00512 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0662 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-11 Amount as printed 50.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.53 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-05-12	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ LABIN Invoice number 26/00106 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26132 Invoice date 2026-05-11 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-12 Amount as printed 50.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.15 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-06-20	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00136 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24172 Invoice date 2024-06-19 Due date 2024-06-20 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-04	VIJEĆE TALIJANSKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description VTNM-UGOVOR ODJELU-RADOVIĆ VITTORIO Invoice number 24/00009 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-24892842139-24186 Invoice date 2024-06-28 Due date 2024-07-02 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0100 Intelektualne i osobne usluge Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-07-04 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-12-12	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 BARKOVIĆ RITA, novčana pomoć Božić -poštanska u Za razdoblje 12/2024 Invoice number 24/03733 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 004634524 Invoice date 2024-12-11 Due date 2024-12-11 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 2024-12-12 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-12-12	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 12/2024 Invoice number 24/03732 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 004677924 Invoice date 2024-12-11 Due date 2024-12-11 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 2024-12-12 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-12-12	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 12/2024 Invoice number 24/03729 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 010773524 Invoice date 2024-12-11 Due date 2024-12-11 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 2024-12-12 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-03-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ ŽMINJ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU Invoice number 25/00086 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1945-04607857460-25072 Invoice date 2025-03-12 Due date 2025-03-13 Recipient place Žminj Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-13 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-12-30	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 25/00326 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25364 Invoice date 2025-12-29 Due date 2025-12-30 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-7 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-06-30	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 26/00148 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26181 Invoice date 2026-06-29 Due date 2026-06-30 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0820 Službe kulture Budget position R1091-2 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Labin — isplate iz proračuna 2026-06
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	49.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	49.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	49.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 02/24 DES Za mjesec 02/24 Invoice number 24/00112 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-15 Amount as printed 49.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.73 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2025-09-18	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 25/00530 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25261 Invoice date 2025-09-17 Due date 2025-09-18 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-18 Amount as printed 49.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.5 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-01-25	VIJEĆE TALIJANSKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description VTNM-UGOVOR ODJELU-TANJA ŠKOPAC Invoice number 23/00005 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-24892842139-24025 Invoice date 2023-12-31 Due date 2024-01-30 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0100 Intelektualne i osobne usluge Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-01-25 Amount as printed 49.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.48 EUR	Paid	Labin — isplate iz proračuna 2024-01
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-UGOVOR O DJELU POREZ LABIN Invoice number 24/00159 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24135 Invoice date 2024-05-09 Due date 2024-05-14 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-14 Amount as printed 49.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.21 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 Godišnji obračun poreza za 11/25 Za mjesec 11/25 Invoice number 25/00716 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-15 Amount as printed 49.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	49.02 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-02-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP ZA 01/24 POREZ Invoice number 24/00020 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 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 2024-02-13 Amount as printed 48.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.94 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-06-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 05-2025 - POREZ RAŠA Invoice number 25/00242 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25161 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-10 Amount as printed 48.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.68 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-10-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 9.24 RAŠUO SANJA Za mjesec 9. 24 RAŠUO Invoice number 24/00609 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 10.24 RAŠUO SANJA Za mjesec 10. 24 RAŠUO Invoice number 24/00676 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-16	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 11.24 RAŠUO SANJA Za mjesec 11. 24 RAŠUO Invoice number 24/00772 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-16 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 12.24 RAŠUO SANJA Za mjesec 12. 24 RAŠUO Invoice number 24/00860 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-14	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 1.25 RAŠUO SANJA Za mjesec 1. 25 RAŠUO Invoice number 25/00051 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-02-14 Due date 2025-02-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-02-14 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-14	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 2.25 RAŠUO SANJA Za mjesec 2. 25 RAŠUO Invoice number 25/00127 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-14 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 3.25 RAŠUO SANJA Za mjesec 3. 25 RAŠUO Invoice number 25/00190 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 4.25 RAŠUO SANJA Za mjesec 4. 25 RAŠUO Invoice number 25/00257 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-16	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 5.25 RAŠUO SANJA Za mjesec 5. 25 RAŠUO Invoice number 25/00317 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-16 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 6.25 RAŠUO SANJA Za mjesec 6. 25 RAŠUO Invoice number 25/00380 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 7.25 RAŠUO SANJA Za mjesec 7. 25 RAŠUO Invoice number 25/00440 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-08-14 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 8.25 RAŠUO SANJA Za mjesec 8. 25 RAŠUO Invoice number 25/00496 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-15 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	48.13 EUR	Paid	Labin — isplate iz proračuna 2025-09

Menu

Appearance

Language

GRAD LABIN