| Paid: 2025-09-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202508-001-RZBHHR2X-8: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00400
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-08-31
- Due date
- 2025-09-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 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
- 2025-09-12
- Amount as printed
- 3002.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 3,002.82 EUR | Paid | Labin — isplate iz proračuna 2025-09 |
| 07/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202602-002-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 26/00083
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2026-02-28
- Due date
- 2026-03-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-03-12
- Amount as printed
- 2995.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,995.06 EUR | Paid | Labin — isplate iz proračuna 2026-03 |
| Paid: 2024-07-09 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 06/24 - LABIN
- Invoice number
- 24/00127
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-24191
- Invoice date
- 2024-07-09
- Due date
- 2024-07-09
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311311
- Account name
- Plaće za prekovremeni rad -porez
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0113 Plaće za prekovremeni rad
- Breakdown by account
- [["311311","Plaće za prekovremeni rad -porez","912"],["311114","Plaća - Porez na dohodak iz plaća","20.3"],["311114","Plaća - Porez na dohodak iz plaća","229.68"],["311114","Plaća - Porez na dohodak iz plaća","1699"],["311311","Plaće za prekovremeni rad -porez","125"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2024-07-09
- Amount as printed
- 2985.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,985.98 EUR | Paid | Labin — isplate iz proračuna 2024-07 |
| Paid: 2025-11-13 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 10/25 - LABIN
- Invoice number
- 25/00521
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-72577471198-25317
- Invoice date
- 2025-10-31
- Due date
- 2025-11-13
- 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
- 2025-11-13
- Amount as printed
- 2966.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,966.64 EUR | Paid | Labin — isplate iz proračuna 2025-11 |
| Paid: 2026-08-07 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 07/26 - LABIN
- Invoice number
- 26/00206
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-26219
- Invoice date
- 2026-07-31
- Due date
- 2026-08-07
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311311
- Account name
- Plaće za prekovremeni rad -porez
- Organisational classification
- 101 03 35837 Javna vatrogasna postrojba Labin
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0113 Plaće za prekovremeni rad
- Breakdown by account
- [["311311","Plaće za prekovremeni rad -porez","2"],["311114","Plaća - Porez na dohodak iz plaća","100"],["311114","Plaća - Porez na dohodak iz plaća","979.14"],["311311","Plaće za prekovremeni rad -porez","189"],["311114","Plaća - Porez na dohodak iz plaća","634.75"],["311114","Plaća - Porez na dohodak iz plaća","469"],["311311","Plaće za prekovremeni rad -porez","41"],["311114","Plaća - Porez na dohodak iz plaća","551.68"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2026-08-07
- Amount as printed
- 2966.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,966.57 EUR | Paid | Labin — isplate iz proračuna 2026-08 |
| Paid: 2025-02-13 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202501-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00013
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-01-31
- Due date
- 2025-02-13
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 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
- 2025-02-13
- Amount as printed
- 2961.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,961.7 EUR | Paid | Labin — isplate iz proračuna 2025-02 |
| 10/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A915018-RAZVOJ ZELENE INFRASTRUKTURE I KRUŽNOG GOSPODARENJA PROSTOROM I ZGRADAMA NPOO C7.2.R3
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 2,959.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202505-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00209
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-05-31
- Due date
- 2025-06-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-06-12
- Amount as printed
- 2948.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,948.83 EUR | Paid | Labin — isplate iz proračuna 2025-06 |
| Paid: 2024-10-11 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202409-767-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 24/00376
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2024-09-30
- Due date
- 2024-10-11
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2024-10-11
- Amount as printed
- 2948.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,948.52 EUR | Paid | Labin — isplate iz proračuna 2024-10 |
| Paid: 2025-11-13 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202510-001-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00532
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-10-31
- Due date
- 2025-11-13
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 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
- 2025-11-13
- Amount as printed
- 2943.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,943.12 EUR | Paid | Labin — isplate iz proračuna 2025-11 |
| Paid: 2025-01-10 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 12/24 - LABIN
- Invoice number
- 25/00006
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-25010
- Invoice date
- 2025-01-10
- Due date
- 2025-01-10
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311311
- Account name
- Plaće za prekovremeni rad -porez
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0113 Plaće za prekovremeni rad
- Breakdown by account
- [["311311","Plaće za prekovremeni rad -porez","238"],["311114","Plaća - Porez na dohodak iz plaća","100.82"],["311114","Plaća - Porez na dohodak iz plaća","4.75"],["311114","Plaća - Porez na dohodak iz plaća","2477"],["311311","Plaće za prekovremeni rad -porez","116"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-01-10
- Amount as printed
- 2936.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,936.57 EUR | Paid | Labin — isplate iz proračuna 2025-01 |
| Paid: 2024-01-15 | DJEČJI VRTIĆ PJERINA VERBANAC | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 12/23 - LABIN
- Invoice number
- 23/00792
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-65354857590-24015
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- 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
- 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0561 Plaće za redovan rad
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","1675.97"],["311114","Plaća - Porez na dohodak iz plaća","1259.57"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2024-01-15
- Amount as printed
- 2935.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,935.54 EUR | Paid | Labin — isplate iz proračuna 2024-01 |
| Paid: 2025-03-07 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 02/25 - LABIN
- Invoice number
- 25/00051
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-25066
- Invoice date
- 2025-02-28
- Due date
- 2025-03-07
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311311
- Account name
- Plaće za prekovremeni rad -porez
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0131 Plaće za prekovremeni rad
- Breakdown by account
- [["311311","Plaće za prekovremeni rad -porez","118"],["311114","Plaća - Porez na dohodak iz plaća","317.27"],["311311","Plaće za prekovremeni rad -porez","713"],["311114","Plaća - Porez na dohodak iz plaća","1032.37"],["311114","Plaća - Porez na dohodak iz plaća","747.54"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-03-07
- Amount as printed
- 2928.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,928.18 EUR | Paid | Labin — isplate iz proračuna 2025-03 |
| Paid: 2025-05-14 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202504-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00156
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-04-30
- Due date
- 2025-05-14
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-05-14
- Amount as printed
- 2926.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,926.66 EUR | Paid | Labin — isplate iz proračuna 2025-05 |
| Paid: 2025-08-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202507-001-RZBHHR2X-8: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00340
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-07-31
- Due date
- 2025-08-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 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
- 2025-08-12
- Amount as printed
- 2911.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,911.47 EUR | Paid | Labin — isplate iz proračuna 2025-08 |
| Paid: 2026-03-10 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 02/26 - LABIN
- Invoice number
- 26/00030
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-26069
- Invoice date
- 2026-02-28
- Due date
- 2026-03-10
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311114
- Account name
- Plaća - Porez na dohodak iz plaća
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0130 Plaće za redovan rad
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","992.67"],["311114","Plaća - Porez na dohodak iz plaća","726.08"],["311114","Plaća - Porez na dohodak iz plaća","843.4"],["311311","Plaće za prekovremeni rad -porez","215"],["311311","Plaće za prekovremeni rad -porez","126"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2026-03-10
- Amount as printed
- 2903.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,903.15 EUR | Paid | Labin — isplate iz proračuna 2026-03 |
| 12/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565027-PROGRAMI MUZEJSKE DJELATNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,900 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 2,898 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-13 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 12/25 - LABIN
- Invoice number
- 25/00390
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-26013
- 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
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0112 Plaće za redovan rad
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","818.93"],["311114","Plaća - Porez na dohodak iz plaća","1004"],["311311","Plaće za prekovremeni rad -porez","169.47"],["311114","Plaća - Porez na dohodak iz plaća","903.82"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2026-01-13
- Amount as printed
- 2896.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,896.22 EUR | Paid | Labin — isplate iz proračuna 2026-01 |
| Paid: 2025-04-08 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 03/25 - LABIN
- Invoice number
- 25/00077
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-25098
- Invoice date
- 2025-03-31
- Due date
- 2025-04-08
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311114
- Account name
- Plaća - Porez na dohodak iz plaća
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0112 Plaće za redovan rad
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","774.47"],["311114","Plaća - Porez na dohodak iz plaća","400"],["311311","Plaće za prekovremeni rad -porez","118"],["311114","Plaća - Porez na dohodak iz plaća","985.08"],["311311","Plaće za prekovremeni rad -porez","611"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-04-08
- Amount as printed
- 2888.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,888.55 EUR | Paid | Labin — isplate iz proračuna 2025-04 |
| Paid: 2025-10-13 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 09/25 - LABIN
- Invoice number
- 25/00443
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-72577471198-25286
- Invoice date
- 2025-09-30
- Due date
- 2025-10-13
- 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
- 2025-10-13
- Amount as printed
- 2873.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,873.65 EUR | Paid | Labin — isplate iz proračuna 2025-10 |
| Paid: 2024-05-13 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 04/24 - LABIN
- Invoice number
- 24/00118
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-72577471198-24134
- Invoice date
- 2024-04-30
- Due date
- 2024-05-13
- 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
- 2024-05-13
- Amount as printed
- 2858.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,858.41 EUR | Paid | Labin — isplate iz proračuna 2024-05 |
| Paid: 2026-05-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202604-001-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 26/00191
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2026-04-30
- Due date
- 2026-05-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 501 05 53994 Dom za starije osobe Labin
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-05-12
- Amount as printed
- 2820.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,820.24 EUR | Paid | Labin — isplate iz proračuna 2026-05 |
| Paid: 2026-01-13 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202512-001-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00675
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-12-31
- Due date
- 2026-01-13
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-01-13
- Amount as printed
- 2805.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,805.95 EUR | Paid | Labin — isplate iz proračuna 2026-01 |
| Paid: 2024-09-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202408-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 24/00335
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2024-08-31
- Due date
- 2024-09-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2024-09-12
- Amount as printed
- 2778.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,778.56 EUR | Paid | Labin — isplate iz proračuna 2024-09 |
| Paid: 2025-01-13 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202412-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 24/00510
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2024-12-31
- Due date
- 2025-01-13
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-01-13
- Amount as printed
- 2777.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,777 EUR | Paid | Labin — isplate iz proračuna 2025-01 |
| Paid: 2025-11-10 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 10/25 - LABIN
- Invoice number
- 25/00324
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-25314
- Invoice date
- 2025-10-31
- Due date
- 2025-11-10
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311114
- Account name
- Plaća - Porez na dohodak iz plaća
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0112 Plaće za redovan rad
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","835.2"],["311114","Plaća - Porez na dohodak iz plaća","688.55"],["311114","Plaća - Porez na dohodak iz plaća","850.9"],["311311","Plaće za prekovremeni rad -porez","399.38"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-11-10
- Amount as printed
- 2774.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,774.03 EUR | Paid | Labin — isplate iz proračuna 2025-11 |
| Paid: 2025-07-11 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202506-002-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00285
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-06-30
- Due date
- 2025-07-11
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-07-11
- Amount as printed
- 2741.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,741.94 EUR | Paid | Labin — isplate iz proračuna 2025-07 |
| Paid: 2026-02-12 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202601-001-RZBHHR2X-9: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 26/00017
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2026-01-31
- Due date
- 2026-02-12
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 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
- 2026-02-12
- Amount as printed
- 2720.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,720.25 EUR | Paid | Labin — isplate iz proračuna 2026-02 |
| Paid: 2024-12-13 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 11/24 - LABIN
- Invoice number
- 24/00468
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-72577471198-24348
- Invoice date
- 2024-11-30
- Due date
- 2024-12-13
- 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
- 2024-12-13
- Amount as printed
- 2711.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,711.99 EUR | Paid | Labin — isplate iz proračuna 2024-12 |
| Paid: 2024-07-11 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 06/24 - LABIN
- Invoice number
- 24/00220
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-72577471198-24193
- Invoice date
- 2024-06-30
- Due date
- 2024-07-11
- 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
- 2024-07-11
- Amount as printed
- 2705.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,705.4 EUR | Paid | Labin — isplate iz proračuna 2024-07 |
| Paid: 2025-02-06 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 01/25 - LABIN
- Invoice number
- 25/00029
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-25037
- Invoice date
- 2025-01-31
- Due date
- 2025-02-06
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311311
- Account name
- Plaće za prekovremeni rad -porez
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0131 Plaće za prekovremeni rad
- Breakdown by account
- [["311311","Plaće za prekovremeni rad -porez","122"],["311114","Plaća - Porez na dohodak iz plaća","65.18"],["311311","Plaće za prekovremeni rad -porez","34"],["311114","Plaća - Porez na dohodak iz plaća","30"],["311114","Plaća - Porez na dohodak iz plaća","2453"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-02-06
- Amount as printed
- 2704.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,704.18 EUR | Paid | Labin — isplate iz proračuna 2025-02 |
| Paid: 2024-09-12 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 08/24 - LABIN
- Invoice number
- 24/00327
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-72577471198-24256
- Invoice date
- 2024-08-31
- Due date
- 2024-09-12
- 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
- 2024-09-12
- Amount as printed
- 2649.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,649 EUR | Paid | Labin — isplate iz proračuna 2024-09 |
| 05/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,600 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-16 | Labin | HOTEL PIROGA DI TOSON AGNESE E FIGLI SNC All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HOTEL PIROGA DI TOSON AGNESE E FIGLI SNC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- HR0016102024 USLUGA SMJEŠTAJAPRIPADNIKA SUSTAVACIV.ZAŠT.-CICERO PROJEKT24/0003184
- Invoice number
- 16102024
- Recipient IBAN (as published)
- IT77R0306962892074000284399
- Payment reference
- HR99
- Partner VAT id as printed
- IT03770160285
- Invoice date
- 2024-10-16
- Due date
- 2024-10-16
- Recipient place
- PADOVA
- Person type as published
- P
- Economic classification
- 324110
- Account name
- Naknade troškova službenog puta
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
- Programme / activity
- L01 6002T600011 PROJEKT CICERO
- Funding source
- 5.0.001 5.TEKUĆE POMOĆI IZ FONDOVA EU
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R1152-49 Naknade troškova osobama izvan radnog odnosa
- Payment date
- 2024-10-16
- Amount as printed
- 2590.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,590 EUR | Paid | Labin — isplate iz proračuna 2024-10 |
| Paid: 2024-12-10 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 11/24 - LABIN
- Invoice number
- 24/00315
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-24345
- Invoice date
- 2024-12-10
- Due date
- 2024-12-10
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311114
- Account name
- Plaća - Porez na dohodak iz plaća
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0112 Plaće za redovan rad
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","1678"],["311114","Plaća - Porez na dohodak iz plaća","300"],["311311","Plaće za prekovremeni rad -porez","133"],["311114","Plaća - Porez na dohodak iz plaća","269.71"],["311311","Plaće za prekovremeni rad -porez","197"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2024-12-10
- Amount as printed
- 2577.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,577.71 EUR | Paid | Labin — isplate iz proračuna 2024-12 |
| Paid: 2024-09-06 | JAVNA VATROGASNA POSTROJBA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez i prirez od nesam. rada Za mjesec 08/24 - LABIN
- Invoice number
- 24/00197
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-78778917195-24250
- Invoice date
- 2024-09-06
- Due date
- 2024-09-06
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311311
- Account name
- Plaće za prekovremeni rad -porez
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0131 Plaće za prekovremeni rad
- Breakdown by account
- [["311311","Plaće za prekovremeni rad -porez","126"],["311114","Plaća - Porez na dohodak iz plaća","100"],["311114","Plaća - Porez na dohodak iz plaća","1800"],["311311","Plaće za prekovremeni rad -porez","414"],["311114","Plaća - Porez na dohodak iz plaća","137.17"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2024-09-06
- Amount as printed
- 2577.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,577.17 EUR | Paid | Labin — isplate iz proračuna 2024-09 |
| Paid: 2024-12-13 | DOM ZA STARIJE OSOBE LABIN | RAIFFEISEN BANK D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- RAIFFEISEN BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- PmtInfId:PL06NET-202411-002-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 24/00477
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2024-11-30
- Due date
- 2024-12-13
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-29 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2024-12-13
- Amount as printed
- 2572.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,572.18 EUR | Paid | Labin — isplate iz proračuna 2024-12 |