Public bodyReceives public moneyPays / buys

GRAD LABIN

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

Receives

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

Pays

Contracted: 4,155,583.59^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-21	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 02/26 - LABIN Invoice number 26/00203 Recipient IBAN (as published) HR0310010051722212000 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
Paid: 2024-12-12	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 24/00398 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-24347 Invoice date 2024-12-10 Due date 2024-12-12 Recipient place 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 2024-12-12 Amount as printed 13.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13.49 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	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 24/00439 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2025-01-10 Amount as printed 13.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13.49 EUR	Paid	Labin — isplate iz proračuna 2025-01
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-PLAĆA PGPP ZA 09/24 POREZ Invoice number 24/00340 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 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-15 Amount as printed 13.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13.45 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2026-03-10	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 2/26 Invoice number 26/00033 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1880-04607857460-26069 Invoice date 2026-03-09 Due date 2026-03-10 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 2026-03-10 Amount as printed 13.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13.36 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-12-11	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-UG.O SJELU - POREZ PULA Invoice number 25/00739 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-43833760619-25345 Invoice date 2025-12-10 Due date 2025-12-11 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 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0971 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-11 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Labin — isplate iz proračuna 2025-12
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	13.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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-KOORDINATOR V.B. Invoice number 24/00192 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24114 Invoice date 2024-04-23 Due date 2024-04-23 Recipient place LABIN Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0653 Ostali nespomenuti rashodi poslovanjai- natjecanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-04-23 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-18	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV-KOORDINATOR V.B. Invoice number 24/00176 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24109 Invoice date 2024-04-18 Due date 2024-04-18 Recipient place LABIN Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0653 Ostali nespomenuti rashodi poslovanjai- natjecanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-04-18 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-25	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 24/00208 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24116 Invoice date 2024-04-24 Due date 2024-04-25 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 2024-04-25 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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/STRUJA ZA 04MJ/3324/0000032 Invoice number 24-0000030 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2430 Partner VAT id as printed HR19041331726 Invoice date 2024-04-30 Due date 2024-05-31 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 2024-05-21 Amount as printed 12.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.49 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-07-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description DOM-POREZ I PRIREZ RAŠA-PLAĆA 06/24_ispravak Invoice number 24/00267 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-24193 Invoice date 2024-07-12 Due date 2024-07-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-12 Amount as printed 12.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.41 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-02-13	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 24/00034 Recipient IBAN (as published) HR0310010051722212000 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 12.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.04 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2026-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 12/25 DES Za mjesec 12/25 Invoice number 25/00748 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-15 Amount as printed 11.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.93 EUR	Paid	Labin — isplate iz proračuna 2026-01
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	11.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - VODNA NAKNADA 01/26 - PO RABAC Invoice number 7756976 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7756976-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 11.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.76 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-03-12	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 24/00080 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24072 Invoice date 2024-03-11 Due date 2024-03-12 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 2024-03-12 Amount as printed 11.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.71 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU POREZ PULA Invoice number 24/00260 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24193 Invoice date 2024-07-10 Due date 2024-07-11 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 11.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.71 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-10-15	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 24/00314 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-24289 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 11.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.71 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-01-10	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 24/00445 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1945-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 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 2025-01-10 Amount as printed 11.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.71 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-11-14	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ NA DOHODAK - PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ NA DOHODAK - PULA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 10/25 - PULA Invoice number 25/00630 Recipient IBAN (as published) HR7210010051735912008 Payment reference HR68 1880-65354857590-25318 Invoice date 2025-11-14 Due date 2025-11-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-14 Amount as printed 11.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11.52 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2026-09-10	VIJEĆE SRPSKE NACIONALNE MANJINE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 09/26 - LABIN Invoice number 26/00011 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-57729890844-26253 Invoice date 2026-09-10 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 324110 Account name Naknade troškova službenog puta 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 R0109 Naknada troškova osobama izvan radnog odnosa Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-10 Amount as printed 11.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.5 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-04-23	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/STRUJA ZA 03MJ/2724/0000027 Invoice number 24-21 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2421 Partner VAT id as printed HR19041331726 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-23 Amount as printed 11.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.29 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-10-24	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 09 MJ/8824/0000088 Invoice number 24-81 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2481 Partner VAT id as printed HR19041331726 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-24 Amount as printed 11.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.29 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-05-02	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ZAGREB Invoice number 24/00081 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-24123 Invoice date 2024-04-30 Due date 2024-05-02 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 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1090 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-02 Amount as printed 11.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.12 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-10-22	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ GRAD ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 19041331726 Description GK - UG. O AUTORSKOM - POREZ ZAGREB Invoice number 24/00230 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-68585857405-24296 Invoice date 2024-10-21 Due date 2024-10-22 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 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0820 Službe kulture Budget position R1091-2 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-22 Amount as printed 11.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.12 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 07/25- rabac Invoice number 7447574 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447574-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 11.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.02 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-07-18	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 24/00414 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24200 Invoice date 2024-07-17 Due date 2024-07-18 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 2024-07-18 Amount as printed 10.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.97 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-29	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 07/24-PO RABAC Invoice number 6493300 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493300-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-29 Amount as printed 10.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.92 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-01-25	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 12/23-RABAC Invoice number 6063608 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063608-000604 Partner VAT id as printed HR19041331726 Invoice date 2023-12-01 Due date 2023-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-25 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description dv-vpdna naknada 11/23-RABAC Invoice number 6063594 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063594-0000604 Partner VAT id as printed HR19041331726 Invoice date 2023-11-01 Due date 2023-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-03-28	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA RABAC 02/24 Invoice number 6112056 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112056-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-28 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-28	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA RABAC 01/24 Invoice number 6112048 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112048-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-28 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Labin — isplate iz proračuna 2024-03

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