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: 2026-07-14	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 06/26-CV Invoice number 7757140 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757140-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-14 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 2026-07
Paid: 2026-08-27	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 - CV - KOM.NAKN. I NAKN. ZA UREĐENJE VODA Invoice number 7870400 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7870400-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-08-27 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 2026-08
Paid: 2024-02-15	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 01/24 DES Za mjesec 01/24 Invoice number 24/00041 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-15 Amount as printed 31.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.82 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-12-12	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 24/00696 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24347 Invoice date 2024-12-12 Due date 2024-12-12 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 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1052-65 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-12 Amount as printed 31.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.34 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-05-15	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 25/00279 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25135 Invoice date 2025-05-14 Due date 2025-05-15 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 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0971 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-15 Amount as printed 31.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.34 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 05/25 - KRŠAN Invoice number 25/00257 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25163 Invoice date 2025-05-31 Due date 2025-06-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-12 Amount as printed 31.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31.29 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-05-10	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 24/00231 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-70312178512-24131 Invoice date 2024-05-10 Due date 2024-05-10 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 2024-05-10 Amount as printed 31.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31.09 EUR	Paid	Labin — isplate iz proračuna 2024-05
05/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	30.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 03/24 PET Za mjesec 03/24 Invoice number 24/00184 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-15 Amount as printed 30.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.78 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2025-05-06	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description MV - porez i prirez Labin Invoice number 25/00183 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-70312178512-25126 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-30 Intelektualne i osobne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-05-06 Amount as printed 30.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.69 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-16	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 05/25 - PIĆAN Invoice number 25/00334 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-65354857590-25167 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-16 Amount as printed 30.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30.44 EUR	Paid	Labin — isplate iz proračuna 2025-06
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	30.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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-POREZ PGPP ZA 09/24 Invoice number 24/00343 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-15 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30.35 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 12.23 ŠKOPAC IVANA Za mjesec 12. 23 ŠKOPAC Invoice number 23/00784 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2023-12-31 Due date 2024-01-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 1.24 ŠKOPAC IVANA Za mjesec 1. 24 ŠKOPAC Invoice number 24/00061 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-02-15 Due date 2024-02-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 2.24 ŠKOPAC IVANA Za mjesec 2. 24 ŠKOPAC Invoice number 24/00131 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-03-15 Due date 2024-03-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 3.24 ŠKOPAC IVANA Za mjesec 3. 24 ŠKOPAC Invoice number 24/00201 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-04-15 Due date 2024-04-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 4.24 ŠKOPAC IVANA Za mjesec 4. 24 ŠKOPAC Invoice number 24/00280 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-05-15 Due date 2024-05-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-14	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 5.24 ŠKOPAC IVANA Za mjesec 5. 24 ŠKOPAC Invoice number 24/00344 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-06-14 Due date 2024-06-14 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-14 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 6.24 ŠKOPAC IVANA Za mjesec 6. 24 ŠKOPAC Invoice number 24/00408 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-07-15 Due date 2024-07-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-13	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 7.24 ŠKOPAC IVANA Za mjesec 7. 24 ŠKOPAC Invoice number 24/00474 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-08-13 Due date 2024-08-13 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-13 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-13	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 8.24 ŠKOPAC IVANA Za mjesec 8. 24 ŠKOPAC Invoice number 24/00533 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-09-13 Due date 2024-09-13 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-13 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 9.24 ŠKOPAC IVANA Za mjesec 9. 24 ŠKOPAC Invoice number 24/00608 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-10-15 Due date 2024-10-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 10.24 ŠKOPAC IVANA Za mjesec 10. 24 ŠKOPAC Invoice number 24/00675 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-11-15 Due date 2024-11-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-16	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 11.24 ŠKOPAC IVANA Za mjesec 11. 24 ŠKOPAC Invoice number 24/00771 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-12-16 Due date 2024-12-16 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-16 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 12.24 ŠKOPAC IVANA Za mjesec 12. 24 ŠKOPAC Invoice number 24/00859 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2024-12-31 Due date 2025-01-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-14	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 1.25 ŠKOPAC IVANA Za mjesec 1. 25 ŠKOPAC Invoice number 25/00049 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-02-14 Due date 2025-02-14 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-02-14 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-14	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 2.25 ŠKOPAC IVANA Za mjesec 2. 25 ŠKOPAC Invoice number 25/00126 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-03-14 Due date 2025-03-14 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-14 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-03-06	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 25/00047 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25065 Invoice date 2025-03-05 Due date 2025-03-06 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 2025-03-06 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 3.25 ŠKOPAC IVANA Za mjesec 3. 25 ŠKOPAC Invoice number 25/00189 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-04-15 Due date 2025-04-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 4.25 ŠKOPAC IVANA Za mjesec 4. 25 ŠKOPAC Invoice number 25/00256 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-05-15 Due date 2025-05-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-16	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 5.25 ŠKOPAC IVANA Za mjesec 5. 25 ŠKOPAC Invoice number 25/00316 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-06-16 Due date 2025-06-16 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-16 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 6.25 ŠKOPAC IVANA Za mjesec 6. 25 ŠKOPAC Invoice number 25/00379 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-07-15 Due date 2025-07-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 7.25 ŠKOPAC IVANA Za mjesec 7. 25 ŠKOPAC Invoice number 25/00439 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-08-14 Due date 2025-08-14 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-08-14 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 8.25 ŠKOPAC IVANA Za mjesec 8. 25 ŠKOPAC Invoice number 25/00495 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-09-15 Due date 2025-09-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 9.25 ŠKOPAC IVANA Za mjesec 9. 25 ŠKOPAC Invoice number 25/00564 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-14	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 10.25 ŠKOPAC IVANA Za mjesec 10. 25 ŠKOPAC Invoice number 25/00616 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-11-14 Due date 2025-11-14 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-14 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 11.25 ŠKOPAC IVANA Za mjesec 11. 25 ŠKOPAC Invoice number 25/00683 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 12.25 ŠKOPAC IVANA Za mjesec 12. 25 ŠKOPAC Invoice number 25/00757 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	ISTARSKA DEMOKRATSKA STRANKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ISTARSKA DEMOKRATSKA STRANKA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Obustava za 1.26 ŠKOPAC IVANA Za mjesec 1. 26 ŠKOPAC Invoice number 26/00059 Recipient IBAN (as published) HR6523800061140020400 Payment reference HR00 7657-2020 Invoice date 2026-02-13 Due date 2026-02-13 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-13 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30 EUR	Paid	Labin — isplate iz proračuna 2026-02

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