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: 2026-04-23	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/USL. ČIŠĆENJA ZA04 MJ/22 26/0000022 Invoice number 26-44 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-44 Partner VAT id as printed HR19041331726 Invoice date 2026-04-08 Due date 2026-04-23 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-04-23 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 2026-04
Paid: 2024-02-15	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ČIŠĆENJE ZA 01MJ/324/0000003 Invoice number 24-5 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-5 Partner VAT id as printed HR19041331726 Invoice date 2024-01-29 Due date 2024-02-13 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 2024-02-15 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-02
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 03 MJ/1524/0000015 Invoice number 24-29 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-29 Partner VAT id as printed HR19041331726 Invoice date 2024-03-11 Due date 2024-03-26 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 2024-03-28 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-14	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/USL. ČIŠĆ. ZA 02MJ/11 24/0000011 Invoice number 24-17 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-17 Partner VAT id as printed HR19041331726 Invoice date 2024-02-27 Due date 2024-03-13 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 2024-03-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-16	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ČIŠĆENJEPROSTORIJA U POD. INK. ZA04MJ/23 24/0000023 Invoice number 24-41 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-41 Partner VAT id as printed HR19041331726 Invoice date 2024-04-05 Due date 2024-04-20 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 2024-04-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA05 MJ/31 24/0000031 Invoice number 24-0000053 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-53 Partner VAT id as printed HR19041331726 Invoice date 2024-05-07 Due date 2024-05-22 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 2024-05-21 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/USL. ČIŠĆENJA ZA06 MJ/43 24/0000043 Invoice number 24-66 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-66 Partner VAT id as printed HR19041331726 Invoice date 2024-06-03 Due date 2024-06-18 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 2024-06-25 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/USL. ČIŠ. ZA07MJ/49 24/0000049 Invoice number 24-78 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-78 Partner VAT id as printed HR19041331726 Invoice date 2024-07-11 Due date 2024-07-26 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 2024-07-25 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-27	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/ČIŠĆENJEPROSTORIJA U POD. INKUB. ZA 08MJ/60 24/0000060 Invoice number 24-90 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-90 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-08-16 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 2024-08-27 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-12	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/USL. ČIŠ.PROSTORIJA U POD. INK. ZA09MJ/68 24/0000068 Invoice number 24-101 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-101 Partner VAT id as printed HR19041331726 Invoice date 2024-09-04 Due date 2024-09-19 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 2024-09-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-09
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 VSBN/USL. ČIŠĆ. ZA 10MJ/84 24/0000084 Invoice number 24-114 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-114 Partner VAT id as printed HR19041331726 Invoice date 2024-10-03 Due date 2024-10-18 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 2024-10-15 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-07	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/USL. ČIŠĆENJA ZA11 MJ/91 24/0000091 Invoice number 24-125 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-125 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 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 2024-11-07 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA12 MJ/102 24/0000102 Invoice number 24-137 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-137 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 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 2024-12-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-02-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/USL. ČIŠĆENJA ZA02MJ/6 25/0000006 Invoice number 25-17 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-17 Partner VAT id as printed HR19041331726 Invoice date 2025-02-04 Due date 2025-02-19 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 2025-02-25 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČEŠIĆENJA ZA01 MJ/2 25/0000002 Invoice number 25-5 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-5 Partner VAT id as printed HR19041331726 Invoice date 2025-01-10 Due date 2025-01-27 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 2025-02-18 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA03 MJ/14 25/0000014 Invoice number 25-29 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-29 Partner VAT id as printed HR19041331726 Invoice date 2025-03-04 Due date 2025-03-19 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 2025-03-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-16	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/USL. ČIŠĆENJA ZA04 MJ/29 25/0000029 Invoice number 25-41 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-41 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-16 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 2025-04-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA05 MJ/36 25/0000036 Invoice number 25-54 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-54 Partner VAT id as printed HR19041331726 Invoice date 2025-05-02 Due date 2025-05-17 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 2025-05-08 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA06 MJ/45 25/0000045 Invoice number 25-66 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-66 Partner VAT id as printed HR19041331726 Invoice date 2025-06-03 Due date 2025-06-18 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 2025-06-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJEPROSTORIJA ZA 07 MJ/5925/0000059 Invoice number 25-78 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-78 Partner VAT id as printed HR19041331726 Invoice date 2025-07-03 Due date 2025-07-18 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 2025-07-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJEPROSTORIJA ZA 08 MJ/7325/0000073 Invoice number 25-92 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-92 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-16 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 2025-08-21 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/ČIŠĆ. PROST. ZA 09MJ/81 25/0000081 Invoice number 25-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-105 Partner VAT id as printed HR19041331726 Invoice date 2025-09-05 Due date 2025-09-20 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 2025-09-23 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/ČIŠĆENJEPRISTORIJA ZA 10 MJ/9225/0000092 Invoice number 25-118 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-118 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-16 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 2025-10-21 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-12-12	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/USL. ČIŠĆENJAPROSTORIJA ZA 11 MJ/10925/0000109 Invoice number 25-129 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-129 Partner VAT id as printed HR19041331726 Invoice date 2025-11-03 Due date 2025-11-18 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 2025-12-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-02-24	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/USL. ČIŠĆENJA ZA02 MJ/280-5 26/0000005 Invoice number 26-24 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-24 Partner VAT id as printed HR19041331726 Invoice date 2026-02-10 Due date 2026-02-25 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 2026-02-24 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/ČIŠĆENJE PROST. ZA01 MJ/280-2 26/0000002 Invoice number 26-5 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-5 Partner VAT id as printed HR19041331726 Invoice date 2026-01-16 Due date 2026-01-31 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 2026-02-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA03 MJ/15 26/0000015 Invoice number 26-32 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-32 Partner VAT id as printed HR19041331726 Invoice date 2026-03-09 Due date 2026-03-24 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 2026-03-19 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2026-03
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/ČIŠĆENJEPROSTORIJA ZA 05 MJ/4026/0000040 Invoice number 260000056-01-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-56 Partner VAT id as printed HR19041331726 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-05-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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/USL. ČIŠĆENJA ZA06 MJ/50 26/0000050 Invoice number 260000068-01-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-68 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-16 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-06-30 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-21	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/USL. ČIŠĆENJE/6226/0000062 Invoice number 260000081-01-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-81 Partner VAT id as printed HR19041331726 Invoice date 2026-07-06 Due date 2026-07-21 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-07-21 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-09-10	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/USL. ČIŠĆENJA ZA09 MJ/81 26/0000081 Invoice number 260000107-01-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-107 Partner VAT id as printed HR19041331726 Invoice date 2026-09-03 Due date 2026-09-18 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-10 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2026-09
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/USL. ČIŠĆENJA ZA08 MJ/74 26/0000074 Invoice number 260000094-01-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0069655-94 Partner VAT id as printed HR19041331726 Invoice date 2026-08-03 Due date 2026-08-18 Recipient seat LABIN Person type as published P Economic classification 323950 Account name Usluge čišćenja, pranja i slično 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 R0108-1 Ostale usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-01 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-06-06	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 05/25. - POREZ RAŠA Invoice number 25/00322 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-43833760619-25157 Invoice date 2025-06-05 Due date 2025-06-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0980 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-06 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-01-10	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 12/23 - RAŠA Invoice number 23/00005 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-24010 Invoice date 2023-12-31 Due date 2024-01-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-10 Amount as printed 8.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8.87 EUR	Paid	Labin — isplate iz proračuna 2024-01
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-AUTORSKI H. - POREZ PULA Invoice number 25/00744 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 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1052-65 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-11 Amount as printed 8.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.8 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-03-22	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 01-02/24 - KATURI 1724/0000319 Invoice number 6109519 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109519-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-02-23 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 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 2024-03-22 Amount as printed 8.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.14 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-22	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 01-02/24 -P.SFECI24/0000320 Invoice number 6109527 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109527-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-02-23 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-03-22 Amount as printed 8.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.06 EUR	Paid	Labin — isplate iz proračuna 2024-03
02/2025	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	7.94 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	7.94 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	7.94 EUR	Paid	Ministarstvo financija — Državna riznica

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