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
06/2026	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
08/2026	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
Paid: 2026-01-08	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 - kom. i vod. naknada - 12/25 (razlika) -obraz- kuf 932 Invoice number 7500980 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7500980-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-12-02 Due date 2026-01-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.39"],["323491","Komunalna naknada","5.4"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-08 Amount as printed 7.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.79 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-11-06	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00338 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-25310 Invoice date 2025-11-05 Due date 2025-11-06 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-11-06 Amount as printed 7.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.67 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-06-07	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 - oporeziva dnevnica Invoice number 24/00282 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24159 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place LABIN Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0597 Službena putovanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-07 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-10-22	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 24/00571 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24296 Invoice date 2024-10-21 Due date 2024-10-22 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 5004A500021 Financiranje muzejske djelatnosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-37 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2026-01-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00393 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-01-08 Amount as printed 7.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.44 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-09-18	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 02/25 Invoice number 25/00439 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 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 2025-09-18 Amount as printed 7.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7.37 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-11-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-POREZ UGOVOR O DJELU Invoice number 24/00361 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-24317 Invoice date 2024-11-06 Due date 2024-11-12 Recipient seat LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-12 Amount as printed 7.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.34 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-06-10	JAVNA VATROGASNA POSTROJBA LABIN	SINDIKAT ISTRE I KVARNERA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient SINDIKAT ISTRE I KVARNERA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Uplata obustava za 5.24 Za mjesec 5. 2024 Invoice number 24/00115 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2024-06-10 Due date 2024-06-10 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-10 Amount as printed 7.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7.3 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-03-21	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 - kom. i vod. naknada 02/24 - obrazovanje - kuf 142 Invoice number 6108768 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6108768-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-22 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-21 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-05	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 01/24 - obraz - kuf 107 Invoice number 6108750 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6108750-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-22 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-05 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-16	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 04/24 - obrazovanje- kuf 245 Invoice number 6108784 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6108784-0002356 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-16 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-04	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 03/24 -obrazovanje - kuf 201 Invoice number 6108776 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6108776-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-03 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-04 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-08	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 05/24 -obrazovanje- kuf 316 Invoice number 6108792 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6108792-0002356 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 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-08 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-13	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 - kom.i vod. naknada 06/24 - obrazovanje - kuf 402 Invoice number 6108806 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6108806-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-13 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-23	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 - kom. i vod. naknada 7/24 - obrazovanje - kuf 499 Invoice number 6500145 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500145-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-07-04 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-23 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-12	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 09/24 - obraz - kuf 596 Invoice number 6500161 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500161-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-09-03	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 08/24- obrazovanje - kuf 562 Invoice number 6500153 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500153-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-03 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 10/24 - obraz - kuf 673 Invoice number 6500170 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500170-0002356 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 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-15 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-05	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 11/24 - obraz - kuf 728 Invoice number 6500188 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500188-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-05 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-12	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 12/24 - obraz - kuf 826 Invoice number 6500196 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6500196-0002356 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-12 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-28	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 01/25 - obraz - kuf 34 Invoice number 6631797 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6631797-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-28 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-18	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 02/25 - obraz - kuf 92 Invoice number 6631800 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6631800-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-18 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-04	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 03/25 - obraz - kuf 153 Invoice number 6631819 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6631819-0002356 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-04 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-17	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 04/25 - obraz - kuf 303 Invoice number 6631827 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6631827-0002356 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-17 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-15	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 05/25 -obrazovanje- kuf 371 Invoice number 6631835 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6631835-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-05-01 Due date 2025-05-26 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-15 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-12	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 06/25 -obraz- kuf 447 Invoice number 6631843 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6631843-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-12 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-08-26	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 08/25 - obraz - kuf 639 Invoice number 7454848 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7454848-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-26 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-08-14	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 07/25 - obraz - kuf 614 Invoice number 7454830 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7454830-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-14 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-10-21	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 10/25 -obraz- kuf 769 Invoice number 7454864 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7454864-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-21 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-10-07	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 09/25 -obraz- kuf 722 Invoice number 7454856 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7454856-0002356 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 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","2.23"],["323491","Komunalna naknada","5.05"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-07 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-06	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 11/25 - obraz - kuf 799 Invoice number 7454872 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7454872-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-11-06 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-11	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - komunalna i vodna naknada 12/25 - obraz - kuf 889 Invoice number 7454880 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7454880-0002356 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 323491 Account name Komunalna naknada Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0994 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","5.05"],["323492","Vodoprivredna naknada","2.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-11 Amount as printed 7.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.28 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2024-08-13	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 07/24 PET Za mjesec 07/24 Invoice number 24/00460 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-08-13 Due date 2024-08-13 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 2024-08-13 Amount as printed 6.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.84 EUR	Paid	Labin — isplate iz proračuna 2024-08
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 1724/0000312 Invoice number 6109446 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109446-0000280 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 6.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.82 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-01-16	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 (DR.INSTR.) Invoice number 23/00432 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-04607857460-24016 Invoice date 2023-12-31 Due date 2024-01-16 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 2024-01-16 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 EUR	Paid	Labin — isplate iz proračuna 2024-01
08/2025	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	6.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	6.54 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	6.54 EUR	Paid	Ministarstvo financija — Državna riznica

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