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: 2025-05-08	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 05 MJ/31 25/0000031 Invoice number 6599079 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6599079-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-26 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","16.24"],["323492","Vodoprivredna naknada","7.18"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-05-08 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-24	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 06 MJ/43 25/0000043 Invoice number 6599087 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6599087-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","16.24"],["323492","Vodoprivredna naknada","7.18"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-06-24 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-23	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 09 MJ/67 25/0000067 Invoice number 7422156 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7422156-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-09-23 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-02	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 08 MJ/61 25/0000061 Invoice number 7422148 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7422148-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-09-02 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-21	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 10 MJ/72 25/0000072 Invoice number 7422164 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7422164-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","16.24"],["323492","Vodoprivredna naknada","7.18"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-10-21 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-25	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 11 MJ./83 25/0000083 Invoice number 7422172 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7422172-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-11-25 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-16	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/ZAKUP ZA 12 MJ/9225/0000092 Invoice number 7422180 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7422180-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-12-16 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-28	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOMUNALNA I VODNANAKNADA ZA 03 MJ/25 26/0000025 Invoice number 7733119 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7733119-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-04-28 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-28	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOMUNALNA I VODNANAKNADA ZA 02 MJ/24 26/0000024 Invoice number 7733100 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7733100-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","16.24"],["323492","Vodoprivredna naknada","7.18"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-04-28 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-12	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD NAKNADAZA 05 MJ/33 26/0000033 Invoice number 7733135 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7733135-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-05-01 Due date 2026-06-05 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-05-12 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-05-12	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 04 MJ/30 26/0000030 Invoice number 7733127 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7733127-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","16.24"],["323492","Vodoprivredna naknada","7.18"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-05-12 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-11	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 06 MJ/39 26/0000039 Invoice number 7733143 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7733143-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-06-11 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-30	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 07 MJ/54 26/0000053 Invoice number 785146 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7845146-0004073 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 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","7.18"],["323491","Komunalna naknada","16.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-07-30 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-09-10	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOM. I VOD.NAKNADA ZA 09 MJ/66 26/0000066 Invoice number 7845162 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7845162-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-09-01 Due date 2026-09-20 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-09-10 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-01	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KOMUN. I VODNANAKNADA ZA 08 MJ/57 26/0000057 Invoice number 7845154 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7845154-0004073 Partner VAT id as printed HR19041331726 Invoice date 2026-08-01 Due date 2026-08-20 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-09-01 Amount as printed 23.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.42 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-06-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 05-2026 - POREZ KRŠAN Invoice number 26/00273 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-26162 Invoice date 2026-05-31 Due date 2026-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-11 Amount as printed 23.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.16 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-09-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PUN 08-2026 - POREZ KRŠAN Invoice number 26/00443 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-26253 Invoice date 2026-08-31 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-10 Amount as printed 23.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.16 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/26 - ŽMINJ Invoice number 26/00511 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1880-65354857590-26258 Invoice date 2026-09-15 Due date 2026-09-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća 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 R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-15 Amount as printed 23.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.07 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-09-06	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 8.24 NAČINOVIĆ ANTONI Za mjesec 8.24 Invoice number 24/00213 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9900841249 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-06 Amount as printed 22.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.73 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-11-12	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 10.24 NAČINOVIĆ ANTON Za mjesec 10.24 Invoice number 24/00299 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9901042242 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-11-12 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-10	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 11.24 NAČINOVIĆ ANTON Za mjesec 11.24 Invoice number 24/00331 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9901108243 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-10 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 12.24 NAČINOVIĆ ANTON Za mjesec 12.24 Invoice number 25/00020 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9901198242 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-01-10 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-06	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 1.25 NAČINOVIĆ ANTONI Za mjesec 1.25 Invoice number 25/00043 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9901198242 Invoice date 2025-01-31 Due date 2025-02-06 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-02-06 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-07	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 2.25 NAČINOVIĆ ANTONI Za mjesec 2.25 Invoice number 25/00065 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9900131250 Invoice date 2025-02-28 Due date 2025-03-07 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-03-07 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-08	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 3.25 NAČINOVIĆ ANTONI Za mjesec 3.25 Invoice number 25/00090 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9900202254 Invoice date 2025-03-31 Due date 2025-04-08 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-04-08 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 4.25 NAČINOVIĆ ANTONI Za mjesec 4.25 Invoice number 25/00115 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9900131250 Invoice date 2025-04-30 Due date 2025-05-08 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-05-08 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.69 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2024-10-08	JAVNA VATROGASNA POSTROJBA LABIN	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 500 Kredit za 9.24 NAČINOVIĆ ANTONI Za mjesec 9.24 Invoice number 24/00259 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99440-9900841249 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-08 Amount as printed 22.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.65 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-03-18	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - MAT.PRAVA PB GRAD - 02-25 - POREZ Invoice number 25/00110 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25077 Invoice date 2025-03-18 Due date 2025-03-18 Recipient place LABIN Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0734 Ostali rashodi za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-18 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.5 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - porez oporez.dnev Invoice number 25/00119 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25098 Invoice date 2025-03-31 Due date 2025-04-08 Recipient place LABIN Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0597 Službena putovanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-08 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-10-21	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-MAT. PRAVA PB GRAD 09-2025 - POREZ Invoice number 25/00456 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-25294 Invoice date 2025-10-21 Due date 2025-10-21 Recipient place LABIN Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0734 Ostali rashodi za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-10-21 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.5 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-05-12	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ZAGREB Invoice number 26/00102 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-26132 Invoice date 2026-05-11 Due date 2026-05-12 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-12 Amount as printed 22.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.15 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2025-03-25	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - porez natjecanja Invoice number 25/00112 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25084 Invoice date 2025-03-25 Due date 2025-03-25 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 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0648 Plaće za redovan rad-mentorstvo Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-25 Amount as printed 21.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21.97 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2024-08-13	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 07/24 DES Za mjesec 07/24 Invoice number 24/00459 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-08-13 Due date 2024-08-13 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 2024-08-13 Amount as printed 21.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.88 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-12-19	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/24 - RAŠA Invoice number 24/00335 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24354 Invoice date 2024-12-19 Due date 2024-12-19 Recipient place LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R0114 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-19 Amount as printed 21.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21.88 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2026-09-03	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 26/00488 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-26246 Invoice date 2026-09-02 Due date 2026-09-03 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 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 2026-09-03 Amount as printed 21.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.87 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-03-18	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ ZAGREB Invoice number 25/00051 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-25077 Invoice date 2025-03-17 Due date 2025-03-18 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 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 2025-03-18 Amount as printed 21.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.62 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2026-09-10	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAK.ZA UREĐE. VODA02-06/2026 VINEŽ 166ID 224526/0002361 Invoice number 2302-300626 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2026-09-10 Amount as printed 20.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.48 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-04-09	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PB GRAD 03-2025 - POREZ RAŠA Invoice number 25/00134 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-25099 Invoice date 2025-03-31 Due date 2025-04-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-09 Amount as printed 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.41 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2024-01-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE PB GRAD 12-2023 - POREZ RAŠA Invoice number 23/00497 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24010 Invoice date 2023-12-31 Due date 2024-01-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-10 Amount as printed 20.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.26 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-11-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 25/00480 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25315 Invoice date 2025-10-31 Due date 2025-11-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0668-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-11-11 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.16 EUR	Paid	Labin — isplate iz proračuna 2025-11

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