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: 2026-05-29	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 05/2026 OB. 093530TITOV TRG 11 - ID1393 26/0001366 Invoice number 7757913 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757913-0000280 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 323493 Account name Vodoprivredna naknada-prefakturirano IŽ Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-05-29 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 2026-05
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 093530 TITOVTRG 11 - ID 880 26/0000812 Invoice number 7757905 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757905-0000280 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 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 2026-05-21 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 2026-05
Paid: 2026-06-30	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 06/26 - TITOV TRG 11 26/0002023 Invoice number 7757921 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757921-0000280 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-06-30 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 2026-06
Paid: 2026-07-30	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 UREĐE. VODA 07/2026 GRADSKA UPRAVA - ID 2260 26/0002332 Invoice number 7871600 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871600-0000280 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 323493 Account name Vodoprivredna naknada-prefakturirano IŽ Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-07-30 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 2026-07
Paid: 2026-08-17	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 NAKNADA ZA UREĐENJEVODA ZA 08/26-TITOVTRG 11-ID2433 26/0002495 Invoice number 7871619 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871619-0000280 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 323493 Account name Vodoprivredna naknada-prefakturirano IŽ Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-08-17 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 2026-08
Paid: 2026-09-24	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 UREĐENJE VODA ZA 09/26- TITOV TRG 11-ID 2804 26/0002902 Invoice number 7871627 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871627-0000280 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-24 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 2026-09
Paid: 2024-12-24	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ LABIN Invoice number 24/00711 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24359 Invoice date 2024-12-23 Due date 2024-12-24 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 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0943 Intelektualne i osobne usluge Breakdown by account [["323710","Autorski honorari","10.97"],["323710","Autorski honorari","10.97"],["323710","Autorski honorari","10.97"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-24 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 EUR	Paid	Labin — isplate iz proračuna 2024-12
07/2025	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	32.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 07/24-CV Invoice number 6493424 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493424-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-29 Amount as printed 32.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.76 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2025-04-17	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-OPOREZIVA DNEVNICA POREZ Invoice number 25/00142 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25107 Invoice date 2025-04-16 Due date 2025-04-17 Recipient seat LABIN Person type as published P Economic classification 321120 Account name Dnevnice za službeni put u inozemstvu 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 R0834 Službena putovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-17 Amount as printed 32.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.72 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-OPOREZIVA DNEVNICA Invoice number 25/00146 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-04607857460-25107 Invoice date 2025-04-16 Due date 2025-04-17 Recipient place LABIN Person type as published P Economic classification 321120 Account name Dnevnice za službeni put u inozemstvu 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 R0834 Službena putovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-17 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-10-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ Invoice number 25/00310 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-25287 Invoice date 2025-10-13 Due date 2025-10-14 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 2025-10-14 Amount as printed 31.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.9 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-01-25	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 12/23-CV Invoice number 6063667 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063667-0000604 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 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 2024-01-25 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-01-23	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-vpdna naknada 11/23-CV Invoice number 6063659 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063659-0000604 Partner VAT id as printed HR19041331726 Invoice date 2023-11-01 Due date 2023-11-25 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 2024-01-23 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-03-28	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 NAKN.ZA UREĐ VODA CV 02/24 Invoice number 6112170 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112170-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-03-28 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-28	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 NAKN.ZA UREĐ.VODA CV Invoice number 6112161 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112161-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-22 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 2024-03-28 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 04/24-CV Invoice number 6112196 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112196-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-05-03 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 2024-05-07 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 03/24-CV Invoice number 6112188 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112188-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-15 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 2024-05-07 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-11	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 KOMUNALNA NAKN. CV Invoice number 6112200 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112200-0000604 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 323491 Account name Komunalna 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 2024-06-11 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-05	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 06/24-CV Invoice number 6112218 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112218-0000604 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 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 2024-07-05 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-26	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-KOM NAKNADA 08/24-CV Invoice number 6493432 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493432-0000604 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 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 2024-09-26 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-31	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 KOMUNALNA NAKNADA CV Invoice number 6493459 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493459-0000604 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 323491 Account name Komunalna 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 2024-10-31 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-10-10	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 09/04-CV Invoice number 6493440 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493440-0000604 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 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 2024-10-10 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-30	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 11/24-CV Invoice number 6493467 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493467-0000604 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 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 2024-12-30 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-21	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 NAKN.ZA UREĐ.VODA CV Invoice number 6493475 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493475-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-21 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-03-27	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 NAKN.ZA UREĐ.VODA CV Invoice number 6624901 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624901-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-27 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-03-06	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 NAKN.ZA UREĐ.VODA CV Invoice number 6624898 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624898-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-06 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-29	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 NAKN.ZA UREĐ.VODA CV Invoice number 6624928 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624928-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-29 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-08	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 NUV CV Invoice number 6624910 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624910-0000604 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-06-05	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 NAKNADA ZA UREĐ.VODA CV 05/25 Invoice number 6624936 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624936-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-05 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-30	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 06/25-PO CV Invoice number 6624944 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624944-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-30 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 08/25-CV Invoice number 7447710 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447710-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 08/25- CV Invoice number 7447701 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447701-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	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 NUV CV 11/25 Invoice number 7447736 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447736-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 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 R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-23	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 NUV CV 10/25 Invoice number 7447728 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447728-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 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 R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-01-27	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 NUV CV Invoice number 7447744 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447744-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 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 2026-01-27 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2026-01
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 03/26 - CV Invoice number 7757115 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757115-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-05-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 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 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2026-04
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 02/26 - CV Invoice number 7757107 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757107-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 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 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-06-18	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 - KOM.NAKN. I NAKN. ZA UREĐ.VODA 05/26 - CV Invoice number 7757131 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757131-0000604 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-18 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-06-03	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 04/26 - CV Invoice number 7757123 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757123-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-03 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Labin — isplate iz proračuna 2026-06

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GRAD LABIN