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: 2025-11-26	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 NAK. ZA UREĐENJE VODAZA 11 MJ-RUDARSKA1, ID 228225/0004001 Invoice number 7455291 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455291-0000280 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 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 2025-11-26 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 2025-11
Paid: 2025-11-06	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 UREĐ.VODA ZA 10 MJ-RUDARSKA 1,OST. LAMP., ID 1868 25/0003703 Invoice number 7455283 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455283-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-11-06 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 2025-11
Paid: 2025-12-23	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 12/25 - RUDARSKA 125/0004226 Invoice number 7455305 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7455305-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-12-23 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 2025-12
Paid: 2026-04-15	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 02/2026 OB. 101494 OSTATAK LAMPARNE - ID 791 26/0000743 Invoice number 7764006 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7764006-0000280 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 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 2026-04-15 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 2026-04
Paid: 2026-04-15	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 03/2026 OB. 101494 OSTATAK LAMPARNE - ID 792 26/0000742 Invoice number 7764014 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7764014-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-05-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2026-04-15 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 2026-04
Paid: 2026-05-21	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 04/26 101494RUDARSKA 1 OSTATAK LAMPARNE -ID886 26/0000818 Invoice number 7764022 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7764022-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-21 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 2026-05
Paid: 2026-06-17	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 05/2026 OB. 101494 RUDARSKA 1 - ID 1 26/0001389 Invoice number 7764030 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7764030-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-05-01 Due date 2026-06-05 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 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 2026-06
Paid: 2026-07-09	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 NUV 06/2026 101494 OSTATAK LAMP. ID 1861 26/0002144 Invoice number 7764049 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7764049-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-07-09 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 2026-07
Paid: 2026-09-30	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 09/26 - OST.LAMPARNE-ID 2812 26/0002875 Invoice number 7877986 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877986-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-09-01 Due date 2026-09-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-30 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 2026-09
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.A UREĐE. VODA07/2026 RUDARSKA 1 OST.LAMPARNEID 2268 26/0002354 Invoice number 7877960 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877960-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-10 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 2026-09
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 NAKNADE ZA UREĐENJEVODE ZA 08/26 - RUDARSKA 1 - ID2425 26/0002454 Invoice number 7877978 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877978-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-08-01 Due date 2026-08-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-10 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 2026-09
Paid: 2024-04-18	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 - oporeziva dnevnica Invoice number 24/00181 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24109 Invoice date 2024-04-18 Due date 2024-04-18 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 2024-04-18 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-25	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-OPOREZIVA DNEVNICA Invoice number 24/00218 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24177 Invoice date 2024-06-25 Due date 2024-06-25 Recipient place LABIN Person type as published P Economic classification 321120 Account name Dnevnice za službeni put u inozemstvu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0834 Službena putovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-25 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-06-20	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 LABINoporeziva dnevnica Invoice number 24/00324 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24172 Invoice date 2024-06-19 Due date 2024-06-20 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 2024-06-20 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-05-21	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 - oporeziva dnevnica Invoice number 24/00237 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24142 Invoice date 2024-05-21 Due date 2024-05-21 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 2024-05-21 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.74 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-11-27	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 HONORARU - POREZ ŽMINJ Invoice number 25/00277 Recipient IBAN (as published) HR6910010051753112005 Payment reference HR68 1945-68585857405-25331 Invoice date 2025-11-26 Due date 2025-11-27 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 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 2025-11-27 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Labin — isplate iz proračuna 2025-11
03/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-10	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 ZA PUN 06-2024 - POREZ RAŠA Invoice number 24/00369 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24284 Invoice date 2024-09-30 Due date 2024-10-10 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 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-10 Amount as printed 18.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.06 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-08-14	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 07/25 DES Za mjesec 07/25 Invoice number 25/00428 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-08-14 Due date 2025-08-14 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 2025-08-14 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2026-06-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 05/26 DES Za mjesec 05/26 Invoice number 26/00294 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-15 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 06/26 DES Za mjesec 06/26 Invoice number 26/00392 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-10-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00294 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-25275 Invoice date 2025-09-30 Due date 2025-10-02 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-10-02 Amount as printed 17.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.33 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-12-11	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-PLAĆE ZA PB GRAD 11-2025 - POREZ KRŠAN Invoice number 25/00558 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-25345 Invoice date 2025-11-30 Due date 2025-12-11 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 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 R0763-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-11 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.28 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-03-11	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 02-2026 - POREZ KRŠAN Invoice number 26/00096 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-26070 Invoice date 2026-02-28 Due date 2026-03-11 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 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 2026-03-11 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.28 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-10-10	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 24/00437 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24284 Invoice date 2024-10-04 Due date 2024-10-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0662 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-10 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16.72 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-04-11	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 24/00112 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24102 Invoice date 2024-04-10 Due date 2024-04-11 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 2024-04-11 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ PULA Invoice number 24/00162 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24135 Invoice date 2024-05-09 Due date 2024-05-14 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-14 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-13	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 24/00183 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24165 Invoice date 2024-06-10 Due date 2024-06-13 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 2024-06-13 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-10-22	GRADSKA KNJIŽNICA LABIN	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM HONORARU - POREZ PULA Invoice number 24/00232 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-68585857405-24296 Invoice date 2024-10-21 Due date 2024-10-22 Recipient place 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 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 2024-10-22 Amount as printed 16.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.58 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-03-05	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/STRUJA 01 MJ/924/0000009 Invoice number 24-2 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-242 Partner VAT id as printed HR19041331726 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE 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 R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-05 Amount as printed 16.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.38 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2025-06-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 05/25 - RAŠA Invoice number 25/00258 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25163 Invoice date 2025-05-31 Due date 2025-06-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-12 Amount as printed 16.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16.33 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-06-24	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 25/00299 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25175 Invoice date 2025-06-24 Due date 2025-06-24 Recipient place LABIN Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja 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 R0653 Ostali nespomenuti rashodi poslovanjai- natjecanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-24 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-11	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 06/25 - LABIN Invoice number 25/00325 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25192 Invoice date 2025-06-30 Due date 2025-07-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-11 Amount as printed 15.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.91 EUR	Paid	Labin — isplate iz proračuna 2025-07

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