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: 2025-07-31	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA 07/25 Invoice number 7455135 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455135-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-31 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 07/25- CV Invoice number 7447698 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447698-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 44.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.21 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-01-16	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 23/00331 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24016 Invoice date 2023-12-31 Due date 2024-01-16 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1063 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-01-16 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-10-15	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 09/24 DES Za mjesec 09/24 Invoice number 24/00593 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-10-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 43.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.76 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-16	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 11/24 DES Za mjesec 11/24 Invoice number 24/00756 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-12-16 Due date 2024-12-16 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-1 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-16 Amount as printed 43.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.76 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2026-04-07	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 01/26 Invoice number 7763751 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763751-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","43.45"],["343330","Zatezne kamate iz poslovnih odnosa","0.19"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-07 Amount as printed 43.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.64 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-02-22	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description SUBVENCIJA KOM. NAKNADEI UREĐENJE VODA-KRAGL D.24/0000241 Invoice number 16022024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-0063703 Partner VAT id as printed HR19041331726 Invoice date 2024-02-16 Due date 2024-02-22 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0483 Subvencija komunalne naknade Payment date 2024-02-22 Amount as printed 43.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.58 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-05-28	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA 05/24 Invoice number 6415849 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6415849-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-05-02 Due date 2024-06-21 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-28 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-05-28	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA 04/24 Invoice number 6415830 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6415830-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-04-30 Due date 2024-05-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-28 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-27	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-KOM.NAKNADA Invoice number 6415857 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6415857-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-06-03 Due date 2024-07-12 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-27 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-18	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Komunalna naknada 07/24 Invoice number 6500447 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500447-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-07-04 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-18 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-17	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Komunalna naknada 09/24 Invoice number 6500463 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500463-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-17 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-09-03	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Komunalna naknada Invoice number 6500455 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500455-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-08-26 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-03 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-22	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 10/24 Invoice number 6500471 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500471-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-22 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-26	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Komunalna naknada 11/24 Invoice number 6500480 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500480-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-26 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-12	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 12/24 Invoice number 6500498 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500498-0194395 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-12 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-02-25	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 02/25 Invoice number 6632106 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632106-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-02-25 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-02-25	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 01/25 Invoice number 6632092 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632092-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-02-25 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA ZA 04/25 Invoice number 6632122 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632122-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA ZA 03/25 Invoice number 6632114 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632114-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-20	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA 05/25 Invoice number 6632130 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632130-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-20 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-17	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda Invoice number 6632149 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632149-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-17 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-23	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM- NAKNADA ZA UREĐENJE VODA Invoice number 7455151 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455151-0194395 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 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-23 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-11	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA 08/25 Invoice number 7455143 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455143-0194395 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 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-11 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-21	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Nknada za uređenje voda 10/25 Invoice number 7455160 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455160-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-21 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-25	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM - NAKNADA ZA UREĐENJE VODA ZA 11-2025 Invoice number 7455178 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455178-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-25 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 12/25 Invoice number 7455186 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455186-0194395 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-23 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-07	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 03/26 Invoice number 7763778 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763778-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-05-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-07 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-07	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda Invoice number 7763760 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763760-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-07 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-14	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Vodoprivredna naknada 04/26 Invoice number 7763786 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763786-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-14 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-16	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 06/26 Invoice number 7763808 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763808-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-16 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-06-02	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 05/26 Invoice number 7763794 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763794-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-05-01 Due date 2026-06-05 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-02 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-23	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 07/26 Invoice number 7877722 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877722-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-23 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 08/26 Invoice number 7877730 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877730-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-08-01 Due date 2026-08-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-09-15	DOM ZA STARIJE OSOBE LABIN	GRAD LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DOM-Naknada za uređenje voda 09/26 Invoice number 7877749 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877749-0194395 Partner VAT id as printed HR19041331726 Invoice date 2026-09-01 Due date 2026-09-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 43.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.45 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-02-12	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 01-2024 - POREZ LABIN Invoice number 24/00059 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24043 Invoice date 2024-01-31 Due date 2024-02-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 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 2024-02-12 Amount as printed 43.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43.34 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - SVETVINČENAT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - SVETVINČENAT Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/23 - ĐAKOVO Invoice number 23/00790 Recipient IBAN (as published) HR0510010051710312004 Payment reference HR68 1880-65354857590-24015 Invoice date 2023-12-31 Due date 2024-01-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-15 Amount as printed 43.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43.2 EUR	Paid	Labin — isplate iz proračuna 2024-01
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 DES Za mjesec 05/24 Invoice number 24/00329 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 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 43.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.2 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-01-16	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 23/00417 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24016 Invoice date 2023-12-31 Due date 2024-01-16 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 2024-01-16 Amount as printed 43.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.08 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-10-15	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 09/24 POREZ PROJEKT Invoice number 24/00331 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 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 2024-10-15 Amount as printed 43.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43.02 EUR	Paid	Labin — isplate iz proračuna 2024-10

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