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: 2024-01-23	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-VINEŽ Invoice number 6063624 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063624-0000604 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 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 VINEŽ 02/24 Invoice number 6112110 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112110-0000604 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 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 VINEŽ 01/24 Invoice number 6112102 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112102-0000604 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-05-07	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 04/24-VINEŽ Invoice number 6112137 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112137-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-05-03 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 2024-05-07 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-05-07	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 03/24-VINEŽ Invoice number 6112129 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112129-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-05-03 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 2024-05-07 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-11	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 KOMUN.NAKN.VINEŽ Invoice number 6112145 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112145-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-05-27 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 2024-06-11 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-05	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 06/24-PO VINEŽ Invoice number 6112153 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112153-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-06-01 Due date 2024-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2024-07-05 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-26	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-KOM NAKNADA 08/24-VINEŽ Invoice number 6493378 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493378-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-08-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2024-09-26 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-31	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 KOMUNALNA NAKNADA VINEŽ Invoice number 6493394 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493394-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 2024-10-31 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-10-10	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 09/04-vinež Invoice number 6493386 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493386-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2024-10-10 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-30	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 11/24-VINEŽ Invoice number 6493408 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493408-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2024-12-30 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-21	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 VINEŽ Invoice number 6493416 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493416-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-01-21 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-03-27	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 NAKNADA ZA UREĐENJE VODA VINEŽ Invoice number 6624847 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624847-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-03-27 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-03-06	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 NAKNADA ZA UREĐ.VODA VINEŽ Invoice number 6624839 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624839-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-03-06 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-29	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 NAKN.ZA UREĐ.VODA VINEŽ Invoice number 6624863 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624863-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-04-29 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-08	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 NUV VINEŽ Invoice number 6624855 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624855-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-04-08 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-06-05	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 NAKNADA ZA UREĐENJE VODA VINEŽ 05/25 Invoice number 6624871 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624871-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-28 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 2025-06-05 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-30	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 06/25-PO VINEŽ Invoice number 6624880 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624880-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-09-30 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-09
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 09/25-VINEŽ Invoice number 7447655 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447655-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-11
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 08/25- VINEŽ Invoice number 7447647 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447647-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	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 NUV VINEŽ 11/25 Invoice number 7447671 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447671-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-23	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 NUV VINEŽ 10/25 Invoice number 7447663 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447663-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-01-27	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 NUV VINEŽ Invoice number 7447680 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447680-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2026-01-27 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-01
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 03/26 - PO VINEŽ Invoice number 7757050 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757050-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-05-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-04
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 02/26 - PO VINEŽ Invoice number 7757042 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757042-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-06-18	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 - KOM.NAKN. I NAKN. ZA UREĐ.VODA 05/26 - PO VINEŽ Invoice number 7757077 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757077-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-05-01 Due date 2026-06-05 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-18 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-06-03	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 04/26 - VINEŽ Invoice number 7757069 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757069-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-03 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-14	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 06/26-VINEŽ Invoice number 7757085 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757085-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-14 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-08-27	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 - PO VINEŽ - KOM.NAKN. I NAKN. ZA UREĐENJE VODA Invoice number 7870345 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7870345-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-27 Amount as printed 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2024-03-12	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 02-2024 - POREZ LABIN Invoice number 24/00102 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24072 Invoice date 2024-02-29 Due date 2024-03-12 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 2024-03-12 Amount as printed 9.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.52 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-11	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 03-2024 - POREZ LABIN Invoice number 24/00162 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24102 Invoice date 2024-04-11 Due date 2024-04-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0757 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-11 Amount as printed 9.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.52 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2026-09-10	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAK.ZA UREĐE. VODA01-02(22.2.26.)/2026VINEŽ 166ID2245 26/0002360 Invoice number 01-220226 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2026-09-10 Amount as printed 9.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.48 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-03-05	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 24/00071 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24065 Invoice date 2024-03-04 Due date 2024-03-05 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 2024-03-05 Amount as printed 9.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.4 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-07-16	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 24/00408 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24198 Invoice date 2024-07-15 Due date 2024-07-16 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 2024-07-16 Amount as printed 9.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.4 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-03-12	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-UGOVOR O DJELU POREZ I PRIREZ LABIN (2.INSTR.) Invoice number 24/00071 Recipient IBAN (as published) HR0310010051722212000 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 9.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-02-29	CENTAR "LIČE FARAGUNA" LABIN	GRAD LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description CLF-39/0000280JAVNA POVRŠINA ZELENICE6 LOK A1 ČESTICA630/A Invoice number 03/24 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5703-52329630528 Partner VAT id as printed HR19041331726 Invoice date 2024-02-29 Due date 2024-02-29 Recipient seat LABIN Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-29 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2026-07-30	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 -pristojba-javna površina-Illusive regimes -gal- kuf 517 Invoice number 24/07/2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5703-43833760619 Partner VAT id as printed HR19041331726 Invoice date 2026-07-24 Due date 2026-07-30 Recipient seat LABIN Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 501 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 R0948 Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-07-09	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- pristojba -javna površina- Ljetno kino -kino- kuf 465 Invoice number 17/06/2026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 5703-43833760619 Partner VAT id as printed HR19041331726 Invoice date 2026-06-17 Due date 2026-07-30 Recipient seat LABIN Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 501 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 R0977 Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-09 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2024-01-23	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 12MJ/121 23/0000121 Invoice number 23-84 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2384 Partner VAT id as printed HR19041331726 Invoice date 2023-12-26 Due date 2024-01-31 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 2024-01-23 Amount as printed 9.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.18 EUR	Paid	Labin — isplate iz proračuna 2024-01
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/ČIŠĆENJE PROS. ZA12 MJ/114 25/0000114 Invoice number 25-140 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-140 Partner VAT id as printed HR19041331726 Invoice date 2025-12-04 Due date 2025-12-19 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-12-16 Amount as printed 9.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.12 EUR	Paid	Labin — isplate iz proračuna 2025-12

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GRAD LABIN