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: 2024-01-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 24/00019 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24011 Invoice date 2024-01-10 Due date 2024-01-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0661-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-01-11 Amount as printed 37.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.35 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-04-04	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/AUTORSKIH.-MANIFESTACIJA POVODOM DANANEOVISNOSTI BIH Invoice number 24/00002 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-34091240258-24095 Invoice date 2024-03-08 Due date 2024-04-08 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 2024-04-04 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2026-04-08	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 01/26 - CV Invoice number 7757093 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757093-0000604 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 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 2026-04-08 Amount as printed 36.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.77 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-02-12	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Pićan Invoice number 24/00064 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-70312178512-24043 Invoice date 2024-02-12 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0661-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-02-12 Amount as printed 36.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36.71 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-06-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Pićan Invoice number 24/00302 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-70312178512-24163 Invoice date 2024-06-11 Due date 2024-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0661-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-11 Amount as printed 36.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36.71 EUR	Paid	Labin — isplate iz proračuna 2024-06
08/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	36.65 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	36.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 06-2025 - POREZ LABIN Invoice number 25/00306 Recipient IBAN (as published) HR0310010051722212000 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-09 Amount as printed 36.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36.12 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-04-11	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 03-2025 - POREZ LABIN Invoice number 25/00138 Recipient IBAN (as published) HR0310010051722212000 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-11 Amount as printed 36.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36.11 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-09-10	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 08-2025 - POREZ LABIN Invoice number 25/00390 Recipient IBAN (as published) HR0310010051722212000 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 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 2025-09-10 Amount as printed 36.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36.11 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-08-04	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 NUV 07/25, OBJ. 093629 POMOĆ. DVORANA RUDARSKA 2, ID 1322 25/0002531 Invoice number 7449194 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449194-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-08-04 Amount as printed 36.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.08 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2026-03-24	PUČKO OTVORENO UČILIŠTE	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ PULA Invoice number 26/00130 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-43833760619-26083 Invoice date 2026-03-23 Due date 2026-03-24 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 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 2026-03-24 Amount as printed 36.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.01 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-09-18	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 - zakupnina objekta - razlika - zajedničko - kuf 666 Invoice number 01/09/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-16 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-18 Amount as printed 35.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.99 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2026-04-02	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 NUV 01/2026 OBJEKT 093629 POM. SPORT. DVORANA, ID 683 26/0000606 Invoice number 7758170 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758170-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-04-02 Amount as printed 35.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.71 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-07-31	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 UREĐENJE VODA ZA 07/24- RUDARSKA 2 24/0002079 Invoice number 6494927 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494927-0000280 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 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-07-31 Amount as printed 35.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.57 EUR	Paid	Labin — isplate iz proračuna 2024-07
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, POMOĆNADVORANA 23/0004010 Invoice number 6064442 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6064442-0000280 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 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400009 Održavanje sportske dvorane Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position R0348 Komunalne usluge-utošak vode, smeća Payment date 2024-01-09 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-04-25	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 04/24-ID 412- RUDARSKA224/0000832 Invoice number 6110215 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110215-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-04-25 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-04-25 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-04
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-RUDARSKA 224/0000769 Invoice number 6110207 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110207-0000280 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-04-12 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-06	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 05/24-RUDARSKA 224/0001306 Invoice number 6110223 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110223-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-05-27 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-06-06 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-09	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 06/24- RUDARSKA 224/0001603 Invoice number 6110231 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6110231-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-06-01 Due date 2024-06-25 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-07-09 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-26	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 08/24, LABIN, RUDARSKA224/0002209 Invoice number 6494935 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494935-0000280 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 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-08-26 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-25	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 UREĐENJE VODA ZA 09/24 - ID 1411 -RUDARSKA 2 24/0002520 Invoice number 6494943 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494943-0000280 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 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-09-25 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-31	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 10/24-ID 1674-RUDARSKA224/0003273 Invoice number 6494951 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494951-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-10-31 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-06	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 11/24- RUDARSKA 224/0003621 Invoice number 6494960 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494960-0000280 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 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2024-12-06 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	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 UREĐENJE VODA ZA 12/24 - ID 2061 - RUDARSKA 2 24/0004081 Invoice number 6494978 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494978-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-01-10 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-25	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 UREĐENJE VODA ZA 01/25- ID 49- POM.DV-RUDARSKA 2 25/0000036 Invoice number 6626394 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626394-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-02-25 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-04	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 02/2025 - ID 90, RUDARSKA2POM. DV 25/0000305 Invoice number 6626408 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626408-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-03-04 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-25	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 UREĐ. VODAZA 04/2025,POM.DVOR.-RUDARSKA2-ID 570 25/0001086 Invoice number 6626424 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626424-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-04-25 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-03	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 NAKANADA ZA UREĐENJEVODA ZA 03/25-ID 318-RUDARSKA 225/0000633 Invoice number 6626416 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626416-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-03-01 Due date 2025-03-25 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-04-03 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-29	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 NUV POM. DVORANA093629 RUDARSKA 2, ID 73325/0001351 Invoice number 6626432 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626432-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-05-29 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-07-04	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 NAKANDE ZA UREĐ. VODAZA 06/25- ID 1037-RUDARSKA225/0002002 Invoice number 6626440 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626440-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-07-04 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-09-25	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 09 MJ-ID 1642 - RUDARSKA2-DVOR 25/0002939 Invoice number 7449216 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449216-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-09-25 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-12	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 NAKN. ZA UREĐ. VODA ZA08 MJ-ID 1582- RUDARSKA 225/0002859 Invoice number 7449208 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449208-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-09-12 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-26	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 NAK. ZA UREĐENJE VODAZA 11 MJ-RUDARSKA2, ID 227925/0004004 Invoice number 7449232 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449232-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-11-26 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-11-06	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 UREĐ. VODA ZA 10 MJ-RUDARSKA 2-POM.DV., ID 1868 25/0003700 Invoice number 7449224 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449224-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-11-06 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	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 12/25 - RUDARSKA 225/0004223 Invoice number 7449240 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7449240-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-12-23 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-15	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 NUV 02/2026 OB. 093629 POM. DVORANA RUDARSKA 2 - ID 799 26/0000735 Invoice number 7758189 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758189-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-04-15 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-15	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 NUV 03/2026 OB. 093629 POM. DVORANA RUDARSKA 2 - ID 800 26/0000734 Invoice number 7758197 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758197-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-04-15 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-21	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 NUV 04/26 093629RUDARSKA 2 POM. DVORANA- ID 88226/0000814 Invoice number 7758200 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758200-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-05-21 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-17	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 NUV 05/2026 OB. 093629 RUDARSKA 2 POM. DD 1395 26/0001385 Invoice number 7758219 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758219-0000280 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 323490 Account name Ostale komunalne usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-06-17 Amount as printed 35.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.42 EUR	Paid	Labin — isplate iz proračuna 2026-06

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