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: 2024-08-27	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 ZA 07MJ/5724/0000057 Invoice number 24-58 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2458 Partner VAT id as printed HR19041331726 Invoice date 2024-07-31 Due date 2024-08-25 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 2024-08-27 Amount as printed 15.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.79 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-04-11	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 24/00103 Recipient IBAN (as published) HR0310010051722212000 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 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.7 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-14	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 24/00153 Recipient IBAN (as published) HR0310010051722212000 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 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.7 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-13	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 24/00198 Recipient IBAN (as published) HR0310010051722212000 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 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.7 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-08-29	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ LABIN Invoice number 24/00475 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24242 Invoice date 2024-08-28 Due date 2024-08-29 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-55 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-08-29 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2025-07-10	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ LABIN Invoice number 25/00398 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25191 Invoice date 2025-07-09 Due date 2025-07-10 Recipient place LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1052-65 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-10 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-10-13	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 09/25 - KRŠAN Invoice number 25/00502 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25286 Invoice date 2025-09-30 Due date 2025-10-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 1020 Starost Budget position R1100-69 Plaće za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-13 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.63 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-02-13	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 24/00043 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 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 2024-02-13 Amount as printed 15.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.62 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-12-12	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 24/00390 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24347 Invoice date 2024-12-10 Due date 2024-12-12 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 2024-12-12 Amount as printed 15.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.62 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-05-08	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM HONORARU - POREZ RIJEKA Invoice number 25/00099 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-68585857405-25128 Invoice date 2025-05-07 Due date 2025-05-08 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 2025-05-08 Amount as printed 15.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.43 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2026-01-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-POREZ DRUGI INSTRUMENT 12/25 Invoice number 25/00405 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0833-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-01-08 Amount as printed 15.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.37 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-05-10	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-PLAĆE ZA PUN 04-2024 - POREZ LABIN Invoice number 24/00209 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24131 Invoice date 2024-04-30 Due date 2024-05-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-05-10 Amount as printed 15.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15.28 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-11-06	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 PRIJEVOZ POREZ Invoice number 25/00341 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-25310 Invoice date 2025-11-05 Due date 2025-11-06 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 2025-11-06 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2026-04-16	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna nak. 03/26 - obraz - kuf 238 Invoice number 7763476 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763476-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","4.62"],["323491","Komunalna naknada","10.45"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-16 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-16	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna nak. 02/26 - obraz - kuf 237 Invoice number 7763468 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763468-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","4.62"],["323491","Komunalna naknada","10.45"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-16 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-16	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU komunalna i vodna nak. 01/26 - obraz - kuf 236 Invoice number 7763450 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763450-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","10.45"],["323492","Vodoprivredna naknada","4.62"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-16 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-28	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 05/26 - obraz - kuf 345 Invoice number 7763492 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763492-0002356 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 501 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 R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","4.62"],["323491","Komunalna naknada","10.45"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-28 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-05-14	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 04/26 - obraz - kuf 313 Invoice number 7763484 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763484-0002356 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 501 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 R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","10.45"],["323492","Vodoprivredna naknada","4.62"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-14 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-09	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna nak. 06/26 - obrazovanje - kuf 367 Invoice number 7763506 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7763506-0002356 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 323491 Account name Komunalna naknada Organisational classification 501 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 R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","10.45"],["323492","Vodoprivredna naknada","4.62"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-09 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-28	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 07/26 - obraz - kuf 497 Invoice number 7877420 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877420-0002356 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 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 R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","4.62"],["323491","Komunalna naknada","10.45"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-28 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-08-18	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 08/26 -obrazovanje- kuf 549 Invoice number 7877439 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877439-0002356 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 501 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 R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","4.62"],["323491","Komunalna naknada","10.45"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-08-18 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-09-10	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 09/26 -obrazovanje- kuf 591 Invoice number 7877447 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7877447-0002356 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 501 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 R0994 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-10 Amount as printed 15.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.07 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-15	OŠ MATIJE VLAČIĆA LABIN	GRAD LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description MV-NAKN.VODA-UR603 Invoice number naknada voda 7-9 PŠ Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871244-0000329 Partner VAT id as printed HR19041331726 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-15 Amount as printed 15.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.02 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-10-10	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ RAŠA Invoice number 24/00564 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1945-43833760619-24284 Invoice date 2024-10-09 Due date 2024-10-10 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 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0943 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-10 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-02-27	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 Invoice number 25/00051 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-25058 Invoice date 2025-02-26 Due date 2025-02-27 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 2025-02-27 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-06-05	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 25/00238 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25156 Invoice date 2025-06-05 Due date 2025-06-05 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 2025-06-05 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-12-02	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 25/00664 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25336 Invoice date 2025-12-01 Due date 2025-12-02 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 2025-12-02 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-07-23	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/ZAKUP ZA 07 MJ/6326/0000063 Invoice number 7914431-01-21 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7914431-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-07-07 Due date 2026-07-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-07-23 Amount as printed 14.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.98 EUR	Paid	Labin — isplate iz proračuna 2026-07
06/2025	07625-Državna geodetska uprava	Zatezne kamate 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 3433 Expense type Zatezne kamate	14.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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/ZAKUP ZA 09 MJ/8526/0000085 Invoice number 7922507-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7922507-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 101 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-22 Amount as printed 14.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.97 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-15	OŠ MATIJE VLAČIĆA LABIN	GRAD LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description MV-NAKN.VODA-UR604 Invoice number naknada voda 10-12 PŠ Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871279-0000329 Partner VAT id as printed HR19041331726 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-15 Amount as printed 14.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.97 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-02-15	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/ZAKUPNINA ZA 2MJ/5 24/0000005 Invoice number 6085903-02-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6085903-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-02-07 Due date 2024-02-28 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-02-15 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-02-06	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/ZAKUP ZA 01/124/0000001 Invoice number 6083234-01-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6083234-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-01-12 Due date 2024-01-30 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-02-06 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-03-14	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/ZAKUP ZA 03MJ/1024/0000010 Invoice number 6114016-03-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6114016-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-14 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-16	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/ZAKUP ZA 04 MJ/2224/0000022 Invoice number 6412378-04-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6412378-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-04-08 Due date 2024-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-04-16 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-21	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/ ZAKUP ZA 05 MJ/3024/0000030 Invoice number 6419305-05-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6419305-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-05-09 Due date 2024-05-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-05-21 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-25	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/ZAKUP ZA 06 MJ/4124/0000041 Invoice number 6426816-06-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6426816-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-06-11 Due date 2024-06-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-25	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/ZAKUP ZA 07MJ/5124/0000051 Invoice number 6531636-07-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6531636-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-07-10 Due date 2024-07-22 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-07-25 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-27	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/ZAKUP ZA 08 MJ/5824/0000058 Invoice number 6537871-08-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6537871-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-08-02 Due date 2024-08-12 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-08-27 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-12	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/ZAKUP ZA 09 MJ/6724/0000067 Invoice number 6540759-09-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6540759-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-09-03 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0107 Zakupnine i najamnine Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-09-12 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Labin — isplate iz proračuna 2024-09

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