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: 2025-10-15	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 9.25 RAŠUO SANJA Za mjesec 9. 25 RAŠUO Invoice number 25/00565 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-10-15 Due date 2025-10-15 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 2025-10-15 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 2025-10
Paid: 2025-11-14	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 10.25 RAŠUO SANJA Za mjesec 10. 25 RAŠUO Invoice number 25/00617 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-11-14 Due date 2025-11-14 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 2025-11-14 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 2025-11
Paid: 2025-12-15	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 11.25 RAŠUO SANJA Za mjesec 11. 25 RAŠUO Invoice number 25/00684 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 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 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 2025-12
Paid: 2026-01-15	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 12.25 RAŠUO SANJA Za mjesec 12. 25 RAŠUO Invoice number 25/00758 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 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 2026-01
Paid: 2026-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 1.26 RAŠUO SANJA Za mjesec 1. 26 RAŠUO Invoice number 26/00060 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-02-13 Due date 2026-02-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-13 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 2026-02
Paid: 2026-03-13	DJEČJI VRTIĆ PJERINA VERBANAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 599 Obustava za 2.26 RAŠUO SANJA Za mjesec 2. 26 RAŠUO Invoice number 26/00113 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-13 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 2026-03
Paid: 2026-04-15	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 3.26 RAŠUO SANJA Za mjesec 3. 26 RAŠUO Invoice number 26/00176 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-04-15 Due date 2026-04-15 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 2026-04-15 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 2026-04
Paid: 2026-05-15	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 4.26 RAŠUO SANJA Za mjesec 4. 26 RAŠUO Invoice number 26/00247 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-05-15 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 2026-05
Paid: 2026-06-15	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 5.26 RAŠUO SANJA Za mjesec 5. 26 RAŠUO Invoice number 26/00307 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-06-15 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 2026-06
Paid: 2026-07-15	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 6.26 RAŠUO SANJA Za mjesec 6. 26 RAŠUO Invoice number 26/00372 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-15 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 2026-07
Paid: 2026-08-14	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 7.26 RAŠUO SANJA Za mjesec 7. 26 RAŠUO Invoice number 26/00439 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-08-14 Due date 2026-08-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-08-14 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 2026-08
Paid: 2026-09-15	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 8.26 RAŠUO SANJA Za mjesec 8. 26 RAŠUO Invoice number 26/00499 Recipient IBAN (as published) HR9623600001102631204 Payment reference HR00 0170103-00001-040 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-09-15 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 2026-09
Paid: 2026-01-20	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 25/00808 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-26020 Invoice date 2025-12-31 Due date 2026-01-20 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-20 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-06-14	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 05/24 PET Za mjesec 05/24 Invoice number 24/00330 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat LABIN Person type as published P Economic classification 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 2024-06-14 Amount as printed 47.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.88 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2026-07-23	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 07 MJ/6426/0000064 Invoice number 7914601-01-21 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7914601-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-07-07 Due date 2026-07-24 Recipient seat LABIN Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 101 02 47756 VIJEĆE SRPSKE 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 R0111-3 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","0.13"],["323520","Zakupnine i najamnine za građevinske objekte","47.7"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-07-23 Amount as printed 47.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.83 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-09-22	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 09 MJ/8626/0000086 Invoice number 7922671-01/210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7922671-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-22 Amount as printed 47.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.8 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-01-18	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 12MJ/11623/0000116 Invoice number 6076351-12-2023 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6076351-0071870 Partner VAT id as printed HR19041331726 Invoice date 2023-12-08 Due date 2023-12-27 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-01-18 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-02-15	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUPNINA ZA 2MJ/4 24/0000004 Invoice number 6086144-02-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6086144-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-02-07 Due date 2024-02-28 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-02-15 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-02-06	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 01/224/0000002 Invoice number 6083471-01-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6083471-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-01-12 Due date 2024-01-30 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-02-06 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-04-16	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 04 MJ/2124/0000021 Invoice number 6412602-04-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6412602-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-04-08 Due date 2024-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-04-16 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-02	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 03 MJ/1824/0000018 Invoice number 6114261-03-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6114261-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-04-02 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 05 MJ/4224/0000042 Invoice number 6419518-05-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6419518-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-05-09 Due date 2024-05-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-06-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 06 MJ/4024/0000040 Invoice number 6427014-06-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6427014-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-06-11 Due date 2024-06-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 07MJ/5024/0000050 Invoice number 6531849-07-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6531849-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-07-10 Due date 2024-07-22 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-07-25 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-27	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 08 MJ/5924/0000059 Invoice number 6538070-08-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6538070-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-08-02 Due date 2024-08-12 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-08-27 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-12	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 09 MJ/6624/0000066 Invoice number 6540953-09-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6540953-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-09-03 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-09-12 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 10 MJ/8224/0000082 Invoice number 6548610-10-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6548610-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-10-03 Due date 2024-10-14 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-10-15 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-12	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 11 MJ/9224/0000092 Invoice number 6552269-11-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6552269-0071870 Partner VAT id as printed HR19041331726 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-11-12 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-17	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 12 MJ/10324/0000103 Invoice number 6554660-12-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6554660-0771870 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-12-17 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-02-27	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description BSNM/ZAKUP ZA 02MJ/725/0000007 Invoice number 6668585-02-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6668585-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-02-04 Due date 2025-02-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-02-27 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-02-18	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 01 MJ/325/0000003 Invoice number 6557929-01-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6557929-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-02-18 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-13	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 03 MJ/1225/0000012 Invoice number 7354487-03-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7354487-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-03-04 Due date 2025-03-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-03-13 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-17	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 04 MJ/2525/0000025 Invoice number 7358989-04-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7358989-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-04-17 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-08	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 05 MJ/3725/0000037 Invoice number 7811-7368283-0071870 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7368283-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-05-02 Due date 2025-05-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-05-08 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-17	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 06 MJ/4625/0000046 Invoice number 7371799-6-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7371799-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-06-02 Due date 2025-06-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-06-17 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-17	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 07 MJ/5725/0000057 Invoice number 7375050-07-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7375050-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-07-17 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-21	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 8 MJ/7125/0000071 Invoice number 7486138-08-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7486138-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-08-21 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-23	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 09 MJ/8225/0000082 Invoice number 7489080-09-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7489080-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-09-23 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-21	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 10 MJ/9325/0000093 Invoice number 7491930-10-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7491930-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-10-21 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-20	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ZAKUP ZA 11 MJ/10225/0000102 Invoice number 7499019-11-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7499019-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-11-03 Due date 2025-11-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-11-20 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Labin — isplate iz proračuna 2025-11

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