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
06/2025	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	42.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - porez i prirez Labin Invoice number 23/00514 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24009 Invoice date 2023-12-31 Due date 2024-01-09 Recipient place LABIN Person type as published P Economic classification 311311 Account name Plaće za prekovremeni rad -porez Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0631 Plaće za redovan rad- zamjene Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-01-09 Amount as printed 42.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	42.51 EUR	Paid	Labin — isplate iz proračuna 2024-01
08/2025	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	42.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 06/25 DES Za mjesec 06/25 Invoice number 25/00367 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-07-15 Due date 2025-07-15 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 2025-07-15 Amount as printed 42.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.37 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-05-23	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - električna energija 04/24 (obraz) -zajedničko- kuf 356 Invoice number 105RAF-01-OST-24/0000037 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2437 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 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-23 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-01-15	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 12/23 PET Za mjesec 12/23 Invoice number 23/00773 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-15 Amount as printed 42.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.3 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-10-02	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-PLAĆA PGPP 9/25 POREZ Invoice number 25/00282 Recipient IBAN (as published) HR9410010051723512005 Payment reference HR68 1880-04607857460-25275 Invoice date 2025-09-30 Due date 2025-10-02 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 2025-10-02 Amount as printed 42.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	42.04 EUR	Paid	Labin — isplate iz proračuna 2025-10
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-UGOVOR O DJELU POREZ LABIN Invoice number 24/00077 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24072 Invoice date 2024-03-11 Due date 2024-03-12 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 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 2024-03-12 Amount as printed 42.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.01 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-07-16	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ RAŠA Invoice number 26/00395 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-43833760619-26197 Invoice date 2026-07-15 Due date 2026-07-16 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 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 2026-07-16 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-07-06	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-PLAĆA PGPP POREZ RIJEKA 6/26 Invoice number 26/00166 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26187 Invoice date 2026-06-30 Due date 2026-07-06 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-07-06 Amount as printed 41.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	41.86 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2024-11-15	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 10/24 DES Za mjesec 10/24 Invoice number 24/00660 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-11-15 Due date 2024-11-15 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 2024-11-15 Amount as printed 41.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.77 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2025-04-15	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 03/25 DES Za mjesec 03/25 Invoice number 25/00176 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-04-15 Due date 2025-04-15 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 2025-04-15 Amount as printed 41.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.77 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 04/25 DES Za mjesec 04/25 Invoice number 25/00243 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-15 Amount as printed 41.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.77 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-10-15	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 09/25 DES Za mjesec 09/25 Invoice number 25/00553 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-10-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 41.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.77 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-14	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 10/25 DES Za mjesec 10/25 Invoice number 25/00605 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-11-14 Due date 2025-11-14 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 2025-11-14 Amount as printed 41.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.77 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-02-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ I PRIREZ ZAGREB Invoice number 24/00029 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 Recipient seat 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 2024-02-13 Amount as printed 41.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.7 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 Godišnji obračun poreza za 11/25 Za mjesec 11/25 Invoice number 25/00716 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 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 41.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	41.57 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-04-23	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00076 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24114 Invoice date 2024-04-22 Due date 2024-04-23 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-04-23 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-02-13	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00020 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24044 Invoice date 2024-02-13 Due date 2024-02-13 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 2024-02-13 Amount as printed 41.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.16 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-10-11	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 POMOĆNICI U NASTAVI 09/24 POREZ Invoice number 24/00132 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24285 Invoice date 2024-10-11 Due date 2024-10-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-11 Amount as printed 40.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	40.8 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-10-31	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 09/25 - LABIN Invoice number 25/00318 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-25304 Invoice date 2025-10-31 Due date 2025-10-31 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100006 Provedba posebnih mjera zaštite-sezonski vatrogasci Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0201 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-10-31 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	40.5 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-03-14	Labin	GRAD LABIN RAČUN UPUTNICA All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 19041331726 Description ZAHTILA DEAN, novčana pomoć za Uskrs Za razdoblje 03/2024 Invoice number 24/00861 Recipient IBAN (as published) HR8723900011500012125 Payment reference HR00 010886334 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat LABIN Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500002 Socijalna zaštita starijih, bolesnih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R0472 Jednokratne novčane pomoći umirovljenicima Payment date 2024-03-14 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-06-16	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - porez ug. o djelu Invoice number 26/00203 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-70312178512-26167 Invoice date 2026-06-16 Due date 2026-06-16 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-30 Intelektualne i osobne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-16 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2025-06-16	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 05/25 DES Za mjesec 05/25 Invoice number 25/00304 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-06-16 Due date 2025-06-16 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 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 2025-06-16 Amount as printed 39.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.78 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2026-05-12	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 04/26- OPĆINE- POREZ Invoice number 26/00058 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-26132 Invoice date 2026-04-30 Due date 2026-05-12 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 2026-05-12 Amount as printed 39.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	39.64 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-01-09	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 NAKNADA ZA UREĐENJEVODA ZA 12/2023, LABIN, TITOVTRG11 23/0004008 Invoice number 6064264 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6064264-0000280 Partner VAT id as printed HR19041331726 Invoice date 2023-12-01 Due date 2023-12-27 Recipient seat LABIN Person type as published P Economic classification 323493 Account name Vodoprivredna naknada-prefakturirano IŽ Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Breakdown by account [["323493","Vodoprivredna naknada-prefakturirano IŽ","7.46"],["323492","Vodoprivredna naknada","32.07"]] Payment date 2024-01-09 Amount as printed 39.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.53 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-04-12	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 NAKNADE ZA UREĐENJEVODE ZA 03/24-TITOVTRG 1124/0000766 Invoice number 6110126 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110126-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-12 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-04-12 Amount as printed 39.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.53 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-03-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 02/24 PET Za mjesec 02/24 Invoice number 24/00113 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-15 Amount as printed 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.3 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-01-15	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 12/23 DES Za mjesec 12/23 Invoice number 23/00772 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-15 Amount as printed 39.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.2 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-12-11	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 11-2025 - POREZ RAŠA Invoice number 25/00546 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25345 Invoice date 2025-11-30 Due date 2025-12-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-12-11 Amount as printed 38.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.35 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-03-11	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 02-2026 - POREZ RAŠA Invoice number 26/00097 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-26070 Invoice date 2026-02-28 Due date 2026-03-11 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 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 2026-03-11 Amount as printed 38.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.35 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-03-22	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 NAKNADA ZA UREĐENJEVODA ZA 01-02/24 - RUDARSKA 124/0000327 Invoice number 6109594 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109594-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-02-23 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-03-22 Amount as printed 37.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.92 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-01-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202512-003-RZBHHR2X-4: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00723 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-12-31 Due date 2026-01-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-01-13 Amount as printed 37.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.88 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 04/24 DES Za mjesec 04/24 Invoice number 24/00263 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-15 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-08-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 07/25 - LABIN Invoice number 25/00377 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25224 Invoice date 2025-07-31 Due date 2025-08-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 1020 Starost Budget position R1100-69 Plaće za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-08-12 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.79 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-01-08	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 12.23 NAČINOVIĆ ANTON Za mjesec 12.23 Invoice number 23/00361 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9901635235 Invoice date 2023-12-31 Due date 2024-01-08 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-01-08 Amount as printed 37.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.72 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-03-12	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 02-2025 - POREZ RAŠA Invoice number 25/00100 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25071 Invoice date 2025-02-28 Due date 2025-03-12 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 Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","20.81"],["311114","Plaća - Porez na dohodak iz plaća","16.89"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-12 Amount as printed 37.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.7 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2024-02-13	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 24/00058 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24044 Invoice date 2024-02-13 Due date 2024-02-13 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 5004A500021 Financiranje muzejske djelatnosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-37 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-13 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-07	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00041 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24067 Invoice date 2024-03-06 Due date 2024-03-07 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-03-07 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Labin — isplate iz proračuna 2024-03
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 26/00134 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 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Labin — isplate iz proračuna 2026-06

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