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: 2025-12-16	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 OBJ. ZA 12MJ/113 25/0000113 Invoice number 7501862 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7501862-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-12-03 Due date 2025-12-24 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 2025-12-16 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 2025-12
Paid: 2026-02-26	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 02 MJ/626/0000006 Invoice number 7512802-02-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7512805-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-02-09 Due date 2026-02-28 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 2026-02-26 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 2026-02
Paid: 2026-02-13	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 01MJ/280-4 26/0000004 Invoice number 7509049-01-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7509049-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-01-12 Due date 2026-01-31 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 2026-02-13 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 2026-02
Paid: 2026-03-19	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/1326/0000013 Invoice number 7520816-03-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7520816-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-03-06 Due date 2026-03-23 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 2026-03-19 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 2026-03
Paid: 2026-04-23	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 04 MJ/2326/0000023 Invoice number 7795750-04-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7795750-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-04-09 Due date 2026-04-24 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 2026-04-23 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 2026-04
Paid: 2026-05-12	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 05 MJ/3926/0000039 Invoice number 7804415-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7804415-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-05-05 Due date 2026-05-20 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 2026-05-12 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 2026-05
Paid: 2026-06-30	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/4926/0000049 Invoice number 7907702-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7907702-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-19 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 2026-06-30 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 2026-06
Paid: 2026-09-15	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 08/26 HOD Za mjesec 08/26 Invoice number 26/00486 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-09-15 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 2026-09
Paid: 2026-09-01	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 POSL. PROST.ZA 08 MJ/76 26/0000076 Invoice number 7920326-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7920326-0071870 Partner VAT id as printed HR19041331726 Invoice date 2026-08-06 Due date 2026-08-24 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 2026-09-01 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 2026-09
Paid: 2024-03-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 02-2024 - POREZ RAŠA Invoice number 24/00085 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24068 Invoice date 2024-02-29 Due date 2024-03-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-08 Amount as printed 47.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.49 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-01-13	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-UGOVOR O DJELU POREZ Invoice number 25/00425 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-26013 Invoice date 2025-12-31 Due date 2026-01-13 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 5002A500011 Jazz odjel Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0877 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-01-13 Amount as printed 47.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.32 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-01-13	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 12-2024 - POREZ LABIN Invoice number 25/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25013 Invoice date 2025-01-13 Due date 2025-01-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-01-13 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.1 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-05-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 04-2025 - POREZ LABIN Invoice number 25/00205 Recipient IBAN (as published) HR0310010051722212000 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-08 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.1 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 05-2025 - POREZ LABIN Invoice number 25/00246 Recipient IBAN (as published) HR0310010051722212000 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-11 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.1 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2026-05-19	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 26/00255 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-43833760619-26139 Invoice date 2026-05-18 Due date 2026-05-19 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500009 Gradska galerija Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R0955 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-19 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Labin — isplate iz proračuna 2026-05
08/2026	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	46.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD. NAK.ZA 01-02 MJ/15 24/0000015 Invoice number 6121217 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6121217-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-03-07 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE 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 R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","32.47"],["323492","Vodoprivredna naknada","14.36"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-03-28 Amount as printed 46.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.83 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-16	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 03-04 MJ/1824/0000018 Invoice number 6121225 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6121225-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-03-07 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE 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 R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","32.47"],["323492","Vodoprivredna naknada","14.36"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-04-16 Amount as printed 46.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.83 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-24	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD. NAK05-06/2024 Invoice number 6121233 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6121233-0004073 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-06-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE 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 R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","32.47"],["323492","Vodoprivredna naknada","14.36"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-05-24 Amount as printed 46.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.83 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-12-27	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description VBNM-UGOVOR O AUTOR.HONORARU-TELETOVIĆ N. Invoice number 24/00008 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-34091240258-24362 Invoice date 2024-12-13 Due date 2024-12-31 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE 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 R0090 Intelektualne i osobne usluge Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-12-27 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2026-05-28	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF- POREZ NA DOHODAK KRŠAN Invoice number 26/00076 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-52329630528-26148 Invoice date 2026-05-28 Due date 2026-05-28 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0798-28 Plaće za redovan rad - mentorstvo Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-05-28 Amount as printed 46.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	46.15 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 06/24 DES Za mjesec 06/24 Invoice number 24/00393 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-03-14	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 02/25 DES Za mjesec 02/25 Invoice number 25/00113 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-03-14 Due date 2025-03-14 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 2025-03-14 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Labin — isplate iz proračuna 2025-03
09/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	45.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 02-2024 - POREZ RAŠA Invoice number 24/00093 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24072 Invoice date 2024-02-29 Due date 2024-03-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-12 Amount as printed 45.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.44 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-11	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 0322024 - POREZ RAŠA Invoice number 24/00153 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24102 Invoice date 2024-04-11 Due date 2024-04-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-11 Amount as printed 45.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.44 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2026-06-11	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 - PLAĆA PUN 05-2026 - POREZ RAŠA Invoice number 26/00274 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-26162 Invoice date 2026-05-31 Due date 2026-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-11 Amount as printed 45.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.3 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-09-10	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 - PLAĆA PUN 08-2026 - POREZ RAŠA Invoice number 26/00444 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-26253 Invoice date 2026-08-31 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-10 Amount as printed 45.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.3 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-10-15	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ OPĆINA LIŽNJAN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ OPĆINA LIŽNJAN Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-POREZ PGPP ZA 09/24 POREZ PROJEKT Invoice number 24/00335 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 Recipient seat Medulin Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 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 2024-10-15 Amount as printed 45.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.16 EUR	Paid	Labin — isplate iz proračuna 2024-10
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	45.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 26/00139 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26176 Invoice date 2026-06-24 Due date 2026-06-25 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 2026-06-25 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-04-11	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 24/00109 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24102 Invoice date 2024-04-10 Due date 2024-04-11 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 2024-04-11 Amount as printed 44.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.71 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-01-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP ZA 12/23 POREZ Invoice number 24/00005 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24012 Invoice date 2024-01-11 Due date 2024-01-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-01-12 Amount as printed 44.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44.69 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-03-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP ZA 02/24 POREZ Invoice number 24/00062 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24072 Invoice date 2024-03-11 Due date 2024-03-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-12 Amount as printed 44.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44.69 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2025-04-11	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 03-2025 - POREZ RAŠA Invoice number 25/00149 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25101 Invoice date 2025-03-31 Due date 2025-04-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 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","27.72"],["311114","Plaća - Porez na dohodak iz plaća","16.89"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-11 Amount as printed 44.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44.61 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-07-09	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 06-2025 - POREZ RAŠA Invoice number 25/00317 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25190 Invoice date 2025-06-30 Due date 2025-07-09 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","27.72"],["311114","Plaća - Porez na dohodak iz plaća","16.89"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-09 Amount as printed 44.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44.61 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-09-10	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 PUN 08-2025 - POREZ RAŠA Invoice number 25/00401 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25253 Invoice date 2025-08-31 Due date 2025-09-10 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 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-10 Amount as printed 44.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44.61 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-05-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H . - POREZ LABIN Invoice number 24/00266 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24130 Invoice date 2024-05-08 Due date 2024-05-09 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0971 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-09 Amount as printed 44.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.49 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-10-24	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ZAGREB Invoice number 24/00237 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-24298 Invoice date 2024-10-23 Due date 2024-10-24 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 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 2024-10-24 Amount as printed 44.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.49 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2026-08-11	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF- PLAĆA PUN 07/26- OPĆINE- POREZ Invoice number 26/00133 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26223 Invoice date 2026-07-31 Due date 2026-08-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0822-8 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-08-11 Amount as printed 44.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44.29 EUR	Paid	Labin — isplate iz proračuna 2026-08

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