Public bodyReceives public moneyPays / buys

GRAD LABIN

OIB 19041331726 ·also printed as POREZ I PRIREZ ND - LABIN · RAIFFEISEN BANK D.D. · more names: 33

Receives

Paid · EUR: €4,709,627.45
Allocated · HRK: HRK 199,381.64

Pays

Contracted: 4,155,583.59^*

Records: 3,745
Payers: 34
Recipients: 52
Years: 2013–2026
Sources: 33

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,745 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-13	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 25/00586 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26013 Invoice date 2025-12-31 Due date 2026-01-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2026-01-13 Amount as printed 20.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.06 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-11-07	PUČKO OTVORENO UČILIŠTE	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 10/24. - GRAD PULA Invoice number 24/00625 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-43833760619-24312 Invoice date 2024-11-06 Due date 2024-11-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-07 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.03 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-05-14	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00106 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24135 Invoice date 2024-05-13 Due date 2024-05-14 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1090 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-14 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-10-31	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00247 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24305 Invoice date 2024-10-30 Due date 2024-10-31 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-31 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-10-24	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00242 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24298 Invoice date 2024-10-23 Due date 2024-10-24 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-24 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-10-08	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00225 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24282 Invoice date 2024-09-30 Due date 2024-10-08 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0820 Službe kulture Budget position R1091-2 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-08 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-26	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00288 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24331 Invoice date 2024-11-25 Due date 2024-11-26 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-26 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-11-21	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 24/00283 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-24326 Invoice date 2024-11-20 Due date 2024-11-21 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-21 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2025-03-04	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-UG. O DJELU - POREZ LABIN Invoice number 25/00074 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25063 Invoice date 2025-03-03 Due date 2025-03-04 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-04 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-03	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-UG.O DJELU - POREZ LABIN Invoice number 25/00149 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25093 Invoice date 2025-04-02 Due date 2025-04-03 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-03 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-08	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 25/00104 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1090 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-05-08 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-10-28	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 25/00246 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25301 Invoice date 2025-10-27 Due date 2025-10-28 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 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 2025-10-28 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-10-23	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 25/00236 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25296 Invoice date 2025-10-22 Due date 2025-10-23 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 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 2025-10-23 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-20	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 25/00267 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-25324 Invoice date 2025-11-19 Due date 2025-11-20 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 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 2025-11-20 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2026-03-12	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 26/00045 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26071 Invoice date 2026-03-11 Due date 2026-03-12 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-03-12 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-05-12	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O DJELU - POREZ LABIN Invoice number 26/00097 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-68585857405-26132 Invoice date 2026-05-11 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu 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 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-11-26	GRADSKA KNJIŽNICA LABIN	POREZ ŽMINJ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ŽMINJ Invoice number 24/00293 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1945-68585857405-24331 Invoice date 2024-11-25 Due date 2024-11-26 Recipient place Žminj 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 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0820 Službe kulture Budget position R1091-2 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-26 Amount as printed 19.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.86 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-11-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ PULA Invoice number 24/00355 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24317 Invoice date 2024-11-06 Due date 2024-11-12 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-12 Amount as printed 19.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.52 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2025-08-04	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 07/25, OBJ. 101494 OSTATAK LAMPARNE LABIN ID 1322 25/0002534 Invoice number 7455259 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455259-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-08-04 Amount as printed 19.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.32 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ I PRIREZ LABIN (2.INSTR.) Invoice number 24/00272 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24193 Invoice date 2024-07-10 Due date 2024-07-11 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 19.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.19 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-04-02	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 01/2026 OBJEKT 101494 OSTATAK LAMPARNE, ID 687 26/0000610 Invoice number 7763999 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763999-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-04-02 Amount as printed 19.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.12 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-07-31	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJE VODA ZA 07/24-RUDARSKA 1 24/0002076 Invoice number 6500560 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500560-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-07-04 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-07-31 Amount as printed 19.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.03 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-01-09	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 12/2023, OSTATAKLAMPARNE 23/0004013 Invoice number 6066038 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6066038-0000280 Partner VAT id as printed HR19041331726 Invoice date 2023-12-01 Due date 2023-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-01-09 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-04-25	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 04/24-ID 412- RUDARSKA124/0000835 Invoice number 6110339 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110339-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-04-25 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-12	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADE ZA UREĐENJEVODE ZA 03/24-RUDARSKA 124/0000772 Invoice number 6110320 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110320-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-12 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-04-12 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-06	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 05/24-RUDARSKA 124/0001309 Invoice number 6110347 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110347-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-05-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-06-06 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-09	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 06/24- RUDARSKA 124/0001606 Invoice number 6110355 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6110355-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-06-01 Due date 2024-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-07-09 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-26	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 08/24,LABIN,RUDARSKA124/0002196 Invoice number 6500579 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500579-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-08-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-08-26 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-25	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJE VODA ZA 09/24 - ID 1411 - RUDARSKA 1 24/0002506 Invoice number 6500587 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500587-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-09-25 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-31	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 10/24-ID 1674-RUDARSKA124/0003261 Invoice number 6500595 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500595-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-10-31 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-06	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 11/24- RUDARSKA 124/0003620 Invoice number 6500609 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500609-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-12-06 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJE VODA ZA 12/24 - ID 2061 - RUDARSKA 1 24/0004092 Invoice number 6500617 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500617-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-01-10 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-25	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJE VODA ZA 01/25- ID 49- RUDARSKA 1 25/0000033 Invoice number 6632211 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632211-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-02-25 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-04	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA 02/2025 - ID 90,OSTATAKLAMPARNE 25/0000308 Invoice number 6632220 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632220-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-03-04 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-25	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐ. VODAZA 04/2025, RUDARSKA 1-ID 57025/0001082 Invoice number 6632246 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632246-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-04-25 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-03	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKANADA ZA UREĐENJEVODA ZA 03/25-ID 318-RUDARSKA 125/0000636 Invoice number 6632238 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632238-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-04-03 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-29	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV OSTATAK LAMPARNE101494 RUDARSKA 1, ID 73325/0001347 Invoice number 6632254 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632254-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-05-29 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-07-04	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKANDE ZA UREĐ. VODAZA 06/25- ID 1037-RUDARSKA125/0002005 Invoice number 6632262 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6632262-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-07-04 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-09-25	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 09 MJ-ID 1642 - RUDARSKA1 25/0002936 Invoice number 7455275 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455275-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-09-25 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-12	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKN. ZA UREĐ. VODA ZA08 MJ-ID 1582- RUDARSKA 125/0002856 Invoice number 7455267 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455267-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-09-12 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Labin — isplate iz proračuna 2025-09

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GRAD LABIN