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: 2024-10-15	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/ZAKUP ZA 10 MJ/8324/0000083 Invoice number 6548415-10-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6548415-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-10-03 Due date 2024-10-14 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 2024-10-15 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 2024-10
Paid: 2024-11-12	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 11 MJ/9324/0000093 Invoice number 6552072-11-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6552072-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-11-04 Due date 2024-11-19 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 2024-11-12 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 2024-11
Paid: 2024-12-17	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 12 MJ/10124/0000101 Invoice number 6554466-12-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6554466-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-17 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 2024-12-17 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 2024-12
Paid: 2025-02-27	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 02 MJ/825/0000008 Invoice number 6668402-02-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6668402-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-02-04 Due date 2025-02-20 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 2025-02-27 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 2025-02
Paid: 2025-02-18	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 MJ/125/0000001 Invoice number 6557724-01-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6557724-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-24 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 2025-02-18 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 2025-02
Paid: 2025-03-13	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 03 MJ/1325/0000013 Invoice number 7354304-03-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7354304-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-03-04 Due date 2025-03-20 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 2025-03-13 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 2025-03
Paid: 2025-04-17	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/2525/0000026 Invoice number 7358806-04-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7358806-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-18 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 2025-04-17 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 2025-04
Paid: 2025-05-08	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/3825/0000038 Invoice number 7368100-05-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7368100-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-05-02 Due date 2025-05-19 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 2025-05-08 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 2025-05
Paid: 2025-06-17	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/4725/0000047 Invoice number 7371616-06-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7371616-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-06-02 Due date 2025-06-18 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 2025-06-17 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 2025-06
Paid: 2025-07-17	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/5825/0000058 Invoice number 7374879-07-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7374879-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-07-01 Due date 2025-07-21 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 2025-07-17 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 2025-07
Paid: 2025-08-21	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 8 MJ/7025/0000070 Invoice number 7485948-08-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7485948-0069655 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 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 2025-08-21 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 2025-08
Paid: 2025-09-23	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 09 MJ/8325/0000083 Invoice number 7488890-09-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7488890-0069655 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 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 2025-09-23 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 2025-09
Paid: 2025-10-21	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 10 MJ/9425/0000094 Invoice number 7491751-10-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7491751-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-24 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 2025-10-21 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 2025-10
Paid: 2025-11-20	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 11 MJ/10325/0000103 Invoice number 7498829-11-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7498829-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-11-03 Due date 2025-11-24 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 2025-11-20 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 2025-11
Paid: 2025-12-16	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 OBJ. ZA 12MJ/112 25/0000112 Invoice number 7501676 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7501676-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-12-03 Due date 2025-12-24 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 2025-12-16 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 2025-12
Paid: 2026-02-26	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 02 MJ/726/0000007 Invoice number 7512619-02-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7512619-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-02-09 Due date 2026-02-28 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 2026-02-26 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 2026-02
Paid: 2026-02-13	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 01MJ/280-3 26/0000003 Invoice number 7508859-01-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7508859-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-01-12 Due date 2026-01-31 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 2026-02-13 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 2026-02
Paid: 2026-03-19	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 03 MJ/1426/0000014 Invoice number 7520620-03-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7520620-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-03-06 Due date 2026-03-23 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 2026-03-19 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 2026-03
Paid: 2026-04-23	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 04 MJ/2426/0000024 Invoice number 779556404-2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7795564-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-04-09 Due date 2026-04-24 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 2026-04-23 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 2026-04
Paid: 2026-05-12	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 05 MJ/3826/0000038 Invoice number 7804237-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7804237-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-05-05 Due date 2026-05-20 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 2026-05-12 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 2026-05
Paid: 2026-06-30	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/4826/0000048 Invoice number 7907524-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7907524-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-19 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 2026-06-30 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 2026-06
Paid: 2026-09-01	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 POSL. PROST.ZA 08 MJ/75 26/0000075 Invoice number 7920156-01-210 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7920156-0069655 Partner VAT id as printed HR19041331726 Invoice date 2026-08-06 Due date 2026-08-24 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 2026-09-01 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 2026-09
Paid: 2025-10-10	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 25/00439 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25283 Invoice date 2025-09-30 Due date 2025-10-10 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 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0668-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-10-10 Amount as printed 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.91 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-05-14	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-PLAĆA DRUGI INSTRUMENT POREZ RIJEKA 4/26 Invoice number 26/00109 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26134 Invoice date 2026-04-30 Due date 2026-05-14 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-05-14 Amount as printed 14.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.86 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-07-06	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-PLAĆA DRUGI INSTRUMENT POREZ RIJEKA 6/26 Invoice number 26/00160 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26187 Invoice date 2026-06-30 Due date 2026-07-06 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-07-06 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.85 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-02-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PUN porez Labin Invoice number 26/00039 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26042 Invoice date 2026-01-31 Due date 2026-02-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500014 Osiguranje pomoćnika učenicima s teškoćama - financiranje Grada i općina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0668-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-02-11 Amount as printed 14.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.81 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-10-30	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-AUTORSKI HONORAR - POREZ PULA Invoice number 25/00590 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-43833760619-25303 Invoice date 2025-10-29 Due date 2025-10-30 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 5004A500009 Gradska galerija Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R0955 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-30 Amount as printed 14.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.8 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-02-10	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-PLAĆA DRUGI INSTRUMENT POREZ RIJEKA 1/26 Invoice number 26/00010 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26041 Invoice date 2026-02-04 Due date 2026-02-10 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 2026-02-10 Amount as printed 14.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.7 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-04-10	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-PLAĆA DRUGI INSTRUMENT POREZ RIJEKA 3/26 Invoice number 26/00066 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26100 Invoice date 2026-03-31 Due date 2026-04-10 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 2026-04-10 Amount as printed 14.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.7 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-12-11	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 11/25 Invoice number 25/00373 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-25345 Invoice date 2025-12-10 Due date 2025-12-11 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 2025-12-11 Amount as printed 14.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.51 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-10-15	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 UGOVOR O DJELU Invoice number 24/00325 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 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 2024-10-15 Amount as printed 14.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.23 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2026-06-10	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-PLAĆA DRUGI INSTRUMENT POREZ RIJEKA 5/26 Invoice number 26/00137 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26161 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 2026-06-10 Amount as printed 14.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.18 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-12-31	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 24/00721 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24366 Invoice date 2024-12-30 Due date 2024-12-31 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 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 2024-12-31 Amount as printed 14.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.1 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-03-28	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 VBNM/STRUJA 02MJ/1424/0000014 Invoice number 24-18 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2418 Partner VAT id as printed HR19041331726 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-28 Amount as printed 14.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.08 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-10-15	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-POREZ DRUGI INSTRUMENT Invoice number 24/00349 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 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 2024-10-15 Amount as printed 13.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.95 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-12	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-POREZ DRUGI INSTRUMENT Invoice number 24/00369 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24317 Invoice date 2024-10-14 Due date 2024-10-15 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 13.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.95 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-04-23	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 03/24 - LABIN Invoice number 24/00225 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-65354857590-24114 Invoice date 2024-04-19 Due date 2024-04-23 Recipient place LABIN Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji 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 R0536 Službena putovanja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-23 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2025-03-11	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/25 - RAŠA Invoice number 25/00090 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-25070 Invoice date 2025-03-11 Due date 2025-03-11 Recipient place LABIN Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji 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 R0536 Službena putovanja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-11 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-03-11	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/25 - LABIN Invoice number 25/00089 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-65354857590-25070 Invoice date 2025-03-11 Due date 2025-03-11 Recipient place LABIN Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji 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 R0536 Službena putovanja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-11 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2026-04-21	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/26 - RAŠA Invoice number 26/00204 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-26111 Invoice date 2026-04-21 Due date 2026-04-21 Recipient place LABIN Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji 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 R0536 Službena putovanja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-21 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 EUR	Paid	Labin — isplate iz proračuna 2026-04

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