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
12/2025	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
01/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	6.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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/STRUJA ZA 11MJ/117 23/0000117 Invoice number 23-76 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2376 Partner VAT id as printed HR19041331726 Invoice date 2023-11-30 Due date 2023-12-29 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-01-18 Amount as printed 6.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.28 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2026-05-08	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/TROŠAK STRUJE ZA10 MJ/2025 -35 26/0000035 Invoice number 25-91 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2591 Partner VAT id as printed HR19041331726 Invoice date 2025-10-30 Due date 2026-05-31 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija 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 R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-05-08 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-07-23	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/STRUJA ZA 06MJ/4824/0000048 Invoice number 24-49 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2449 Partner VAT id as printed HR19041331726 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-07-23 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.19 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-11-28	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 VSNM/STRUJA ZA 10 MJ/9524/0000095 Invoice number 24-91 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2491 Partner VAT id as printed HR19041331726 Invoice date 2024-10-31 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-11-28 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.19 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2025-12-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00379 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-25345 Invoice date 2025-12-10 Due date 2025-12-11 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 2025-12-11 Amount as printed 6.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.14 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 - A.NEGRI 4/124/0000315 Invoice number 6109470 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109470-0000280 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 6.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.1 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-01-13	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 12/25 - LABIN Invoice number 25/00720 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26013 Invoice date 2025-12-31 Due date 2026-01-13 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-01-13 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-09-13	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 08/24 DES Za mjesec 08/24 Invoice number 24/00518 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-09-13 Due date 2024-09-13 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 2024-09-13 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2025-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 08/25 DES Za mjesec 08/25 Invoice number 25/00484 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-15 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - VODNA NAKNADA 01/26 - PO STARI GRAD Invoice number 7756852 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7756852-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 5.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.93 EUR	Paid	Labin — isplate iz proračuna 2026-04
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/STRUJA ZA 05 MJ/3924/0000039 Invoice number 24-39 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2439 Partner VAT id as printed HR19041331726 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 5.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.89 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-02-13	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 - ZAMJENA Invoice number 24/00070 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24044 Invoice date 2024-02-13 Due date 2024-02-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0630 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-02-13 Amount as printed 5.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.81 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-07-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PUN 06-2024 - POREZ RAŠA Invoice number 24/00294 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-61381578764-24192 Invoice date 2024-07-04 Due date 2024-07-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0756-1 Plaće za redovan rad Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-10 Amount as printed 5.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.72 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-07-10	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 06/26 - KRŠAN Invoice number 26/00172 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-26191 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100006 Provedba posebnih mjera zaštite-sezonski vatrogasci Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0201 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-10 Amount as printed 5.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.67 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-02-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 01/26 - LABIN Invoice number 26/00051 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-26043 Invoice date 2026-01-31 Due date 2026-02-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 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 2026-02-12 Amount as printed 5.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.6 EUR	Paid	Labin — isplate iz proračuna 2026-02
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/STRUJA ZA 06MJ./60 25/0000060 Invoice number 25-55 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2555 Partner VAT id as printed HR19041331726 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-07-17 Amount as printed 5.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.59 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-10-28	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 VSNM/PREF. REŽIJSKIHTROŠKOVA -STRUJA ZA09 MJ/9925/0000099 Invoice number 25-82 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2582 Partner VAT id as printed HR19041331726 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-10-28 Amount as printed 5.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.59 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 07/25- STARI GRAD Invoice number 7447450 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7447450-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 5.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.56 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-07-10	CENTAR "LIČE FARAGUNA" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description CLF-PLAĆA POMOĆNICI U NASTAVI 06/24 POREZ Invoice number 24/00118 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-52329630528-24192 Invoice date 2024-07-09 Due date 2024-07-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0815-2 Plaće za redovan rad Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-07-10 Amount as printed 5.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.52 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-29	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 07/24-PO STARI GRAD Invoice number 6493181 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493181-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-29 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-01-16	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 POREZ RIJEKA Invoice number 23/00420 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-24016 Invoice date 2023-12-31 Due date 2024-01-16 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 2024-01-16 Amount as printed 5.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.43 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-02-13	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 POREZ RIJEKA Invoice number 24/00044 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 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 2024-02-13 Amount as printed 5.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.43 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-01-25	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 12/23-ST GRAD Invoice number 6063543 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063543-000604 Partner VAT id as printed HR19041331726 Invoice date 2023-12-01 Due date 2023-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-25 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description dv-vpdna naknada 11/23--ST. GRAD Invoice number 6063535 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6063535-0000604 Partner VAT id as printed HR19041331726 Invoice date 2023-11-01 Due date 2023-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-03-28	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA ST.GR 02/24 Invoice number 6111939 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6111939-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-28 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-03-28	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA ST.GR.01/24 Invoice number 6111920 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6111920-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-28 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 04/24-ST.GRAD Invoice number 6111955 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6111955-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-05-03 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-07 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 03/24-ST GRAD Invoice number 6111947 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6111947-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-07 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-06-11	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV KOMUN.NAKN. STARI GRAD Invoice number 6111963 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6111963-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-05-27 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-11 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-05	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 06/24-STARI GRAD Invoice number 6111971 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6111971-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-06-01 Due date 2024-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-05 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-09-26	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-KOM NAKNADA 08/24-PO STARI GRAD Invoice number 6493190 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493190-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-08-01 Due date 2024-08-26 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-26 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-31	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV KOMUNALNA NAKNADA STARI GRAD Invoice number 6493211 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493211-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-31 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-10-10	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 09/04-STARI GRAD Invoice number 6493203 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493203-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-10 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 11/24-ST. GRAD Invoice number 6493220 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493220-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-30 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-21	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA ST.GRAD Invoice number 6493238 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6493238-0000604 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-21 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-03-27	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA STARI GRAD Invoice number 6624669 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6624669-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-27 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Labin — isplate iz proračuna 2025-03

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