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: 2026-07-09	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 NUV 06/2026 093629 RUDARSKA 2 POM. DVOR. 26/0002140 Invoice number 7758227 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7758227-0000280 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 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 2026-07-09 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 2026-07
Paid: 2026-09-30	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 09/26- RUDARSKA 2-ID2806 26/0002896 Invoice number 7871929 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871929-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-30 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 2026-09
Paid: 2026-09-10	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 NAKNADE ZA UREĐENJEVODE ZA 08/26-RUDARSKA 2-ID 243126/0002460 Invoice number 7871910 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871910-0000280 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 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 2026-09-10 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 2026-09
Paid: 2026-09-10	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 NAK. ZA UREĐE. VODA07/2026 RUDARSKA 2 POM. DVOR.-ID2262 26/0002353 Invoice number 7871902 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871902-0000280 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 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 2026-09-10 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 2026-09
Paid: 2024-06-14	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 05/24 - MARČANA Invoice number 24/00359 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-65354857590-24166 Invoice date 2024-06-14 Due date 2024-06-14 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 2024-06-14 Amount as printed 35.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35.19 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2025-11-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 10-2025 - POREZ KRŠAN Invoice number 25/00506 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-25315 Invoice date 2025-10-31 Due date 2025-11-11 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 2025-11-11 Amount as printed 34.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34.94 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2026-01-13	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 12-2025 - POREZ KRŠAN Invoice number 25/00631 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-26013 Invoice date 2025-12-31 Due date 2026-01-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-01-13 Amount as printed 34.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34.94 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-08-13	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 07-2026 - POREZ KRŠAN Invoice number 26/00391 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-26225 Invoice date 2026-07-31 Due date 2026-08-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-13 Amount as printed 34.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34.94 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2024-07-02	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 05/24 (obraz)- zajedničko- kuf 423 Invoice number 105RAF-01-OST-24/0000044 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0002356-2444 Partner VAT id as printed HR19041331726 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 34.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.61 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-08-26	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 NUV 07/25, OBJ. 093530TITOV TRG 11 LABIN, ID 132225/0002529 Invoice number 7448899 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448899-0000280 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 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","7.52"],["323492","Vodoprivredna naknada","26.38"]] Payment date 2025-08-26 Amount as printed 33.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.9 EUR	Paid	Labin — isplate iz proračuna 2025-08
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 093530 TITOV TRG 11, ID 681 26/0000604 Invoice number 7757875 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757875-0000280 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 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 [["323492","Vodoprivredna naknada","26.35"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.53"]] Payment date 2026-04-02 Amount as printed 33.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.88 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-01-15	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 12/24 DES Za mjesec 12/24 Invoice number 24/00844 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-12-31 Due date 2025-01-15 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 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 2025-01-15 Amount as printed 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-02-03	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 26/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26034 Invoice date 2026-02-02 Due date 2026-02-03 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 2026-02-03 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Labin — isplate iz proračuna 2026-02
10/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	33.66 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	33.66 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	33.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	33.66 EUR	Paid	Ministarstvo financija — Državna riznica
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- TITOV TRG 11 24/0002086 Invoice number 6494625 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494625-0000280 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 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 [["323492","Vodoprivredna naknada","26.04"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.43"]] Payment date 2024-07-31 Amount as printed 33.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.47 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-11-21	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ZAGREB Invoice number 24/00278 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-24326 Invoice date 2024-11-20 Due date 2024-11-21 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-21 Amount as printed 33.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.36 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-05-24	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-GRADSKAUPRAVA 24/0000817 Invoice number 6110134 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110134-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2024-05-24 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-28	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 06/24-GRADSKA UPRAVA 24/0001587 Invoice number 6415733 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6415733-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-06-03 Due date 2024-06-28 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2024-06-28 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-06-18	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-GRADSKA UPRAVA24/0001291 Invoice number 6415725 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6415725-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 [["323492","Vodoprivredna naknada","25.91"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.4"]] Payment date 2024-06-18 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2024-06
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, TITOV TRG11 24/0002206 Invoice number 6494633 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494633-0000280 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 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","7.39"],["323492","Vodoprivredna naknada","25.92"]] Payment date 2024-08-26 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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 -TITOV TRG 11 24/0002516 Invoice number 6494641 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494641-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2024-09-25 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-11-12	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 NAKNADA ZA UREĐENJEVODA ZA 10/24-ID 1674-TITOV TRG11 24/0003282 Invoice number 6494650 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494650-0000280 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 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 [["323492","Vodoprivredna naknada","25.91"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.4"]] Payment date 2024-11-12 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2024-11
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 KOM. I VODNA NAKNADA ZA11MJ-GRADSKA UPRAVA 24/0003650 Invoice number 6494668 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494668-0000280 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 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 [["323492","Vodoprivredna naknada","25.92"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.39"]] Payment date 2024-12-06 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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 - TITOV TRG 11 24/0004070 Invoice number 6494676 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6494676-0000280 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 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 [["323492","Vodoprivredna naknada","25.91"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.4"]] Payment date 2025-01-10 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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-GRADSKA UPRAVA 25/0000041 Invoice number 6626092 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626092-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2025-02-25 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-28	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-TITOV TRG11 25/0000622 Invoice number 6626114 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626114-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2025-03-28 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2025-03
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,GRADSKAUPRAVA 25/0000288 Invoice number 6626106 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626106-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2025-03-04 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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, TITOV TRG 11-ID 57025/0001083 Invoice number 6626122 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626122-0000280 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 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 Payment date 2025-04-25 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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 GRADSKA UPRAVA093530 TITOV TRG 11, ID 73325/0001353 Invoice number 6626130 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626130-0000280 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 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 Payment date 2025-05-29 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-07-09	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 NAKANDE ZA UREĐ. VODAZA 06/25- ID 1037- TITOV TRG 1125/0002000 Invoice number 6626149 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6626149-0000280 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 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","7.39"],["323492","Vodoprivredna naknada","25.92"]] Payment date 2025-07-09 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-09-30	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 VODA ZA 09 MJ-ID 1642 - GR. UPRAVA 25/0002941 Invoice number 7448910 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448910-0000280 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 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","7.39"],["323492","Vodoprivredna naknada","25.92"]] Payment date 2025-09-30 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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- GRAD.UP.,TITOVTRG 11 25/0002861 Invoice number 7448902 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448902-0000280 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 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 Payment date 2025-09-12 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-28	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-GRADSKA UPRAVA ID 227725/0004006 Invoice number 7448937 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448937-0000280 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 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 [["323492","Vodoprivredna naknada","25.92"],["323493","Vodoprivredna naknada-prefakturirano IŽ","7.39"]] Payment date 2025-11-28 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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-TITOV TRG 11, ID 1868 25/0003698 Invoice number 7448929 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448929-0000280 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 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","7.39"],["323492","Vodoprivredna naknada","25.92"]] Payment date 2025-11-06 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-30	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 12/25 - GRADSKA UPRAVA 25/0004227 Invoice number 7448945 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448945-0000280 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 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 Payment date 2025-12-30 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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. 093530 TITOV TRG 11 - ID 803 26/0000731 Invoice number 7757883 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757883-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2026-04-15 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 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. 093530 TITOV TRG 11 - ID 804 26/0000730 Invoice number 7757891 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757891-0000280 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 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","7.4"],["323492","Vodoprivredna naknada","25.91"]] Payment date 2026-04-15 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 EUR	Paid	Labin — isplate iz proračuna 2026-04

Menu

Appearance

Language

GRAD LABIN