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: 2025-04-29	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKN.ZA UREĐ.VODA LD Invoice number 6606989 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606989-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-29 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NUV LABIN DONJI Invoice number 6606970 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606970-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-06-05	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NAKNADA ZA UREĐENJE VODA LD 05/25 Invoice number 6606997 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606997-0000604 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 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-05 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-30	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 06/25-PO LABIN DONJI Invoice number 6607004 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6607004-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-30 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 09/25-LABIN DONJI Invoice number 7429533 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7429533-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-09-01 Due date 2025-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-11-07	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 08/25- LABIN DONJI Invoice number 7429525 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7429525-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-07 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NUV LABIN DONJI 11/25 Invoice number 7429550 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7429550-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NUV LABIN DONJI 10/25 Invoice number 7429541 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7429541-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV NUV LD Invoice number 7429568 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7429568-0000604 Partner VAT id as printed HR19041331726 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - VODNA NAKNADA 03/26 - PO LABIN DONJI Invoice number 7739958 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739958-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-05-04 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - VODNA NAKNADA 02/26 - PO LABIN DONJI Invoice number 7739940 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739940-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-06-18	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - KOM.NAKN. I NAKN. ZA UREĐ.VODA 05/26 - PO LABIN DONJI Invoice number 7739974 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739974-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-05-01 Due date 2026-06-05 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-18 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-06-03	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - VODNA NAKNADA 04/26 - LABIN DONJI Invoice number 7739966 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739966-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-04-01 Due date 2026-05-22 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-03 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-14	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV-VODNA NAKNADA 06/26-LABIN DONJI Invoice number 7739982 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739982-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-06-01 Due date 2026-06-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-14 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-08-27	DJEČJI VRTIĆ PJERINA VERBANAC	GRAD LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description DV - PO LABIN DONJI - KOM.NAKN. I NAKN. ZA UREĐENJE VODA Invoice number 7852347 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7852347-0000604 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-27 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2025-07-04	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 NAKANDE ZA UREĐ. VODAZA 06/25- ID 1037-P.SFECI 125/0001998 Invoice number 6625967 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6625967-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-07-04 Amount as printed 3.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.55 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-07-31	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 UREĐENJE VODA ZA 07/24- KATURI 17 24/0002102 Invoice number 6475124 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6475124-0000280 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 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 2024-07-31 Amount as printed 3.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.42 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-04-25	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 04/24-ID 412- KATURI 1724/0000822 Invoice number 6109730 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109730-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-04-25 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 2024-04-25 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-04-12	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 NAKNADE ZA UREĐENJEVODE ZA 03/24-katuri1724/0000756 Invoice number 6109721 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109721-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-12 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 2024-04-12 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-06	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 05/24-KATURI1724/0001296 Invoice number 6109748 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109748-0000280 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 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 2024-06-06 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-07-09	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 06/24-KATURI1724/0001593 Invoice number 6109756 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6109756-0000280 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 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 2024-07-09 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-09-10	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ KRŠAN Invoice number 26/00322 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-70312178512-26253 Invoice date 2026-08-31 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-10 Amount as printed 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3.27 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-08-04	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 NUV 07/25, OBJ. 060623 katuri 17, ID 1322 25/0002479 Invoice number 7429339 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7429339-0000280 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 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 2025-08-04 Amount as printed 3.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.24 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-04-24	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/STRUJA ZA 03 MJ/3325/0000033 Invoice number 25-20 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2520 Partner VAT id as printed HR19041331726 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-04-24 Amount as printed 3.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.23 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-09-02	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 07 MJ/7825/0000078 Invoice number 25-64 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2564 Partner VAT id as printed HR19041331726 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0103 Energija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-09-02 Amount as printed 3.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.19 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-08-30	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 NAKNADE ZA UREĐENJEVODA ZA 08/24-KATURI1724/0002350 Invoice number 6539548 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6539548-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-08-19 Due date 2024-09-20 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 2024-08-30 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-25	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 UREĐENJE VODA ZA 09/24 - ID 1411 - KATURI 17 24/0002526 Invoice number 6539556 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6539556-0000280 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 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 2024-09-25 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-31	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 10/24-ID 1674-KATURI 1724/0003276 Invoice number 6539564 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6539564-0000280 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 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 2024-10-31 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-12-06	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 11/24- KATURI 1724/0003628 Invoice number 6539572 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6539572-0000280 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 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 2024-12-06 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-01-10	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJE VODA ZA 12/24 - ID 2061 - KATURI 17 24/0004074 Invoice number 6539580 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6539580-0000280 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 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 2025-01-10 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-25	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 UREĐENJE VODA ZA 01/25- ID 49- KATURI 17 25/0000050 Invoice number 6606776 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606776-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 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 2025-02-25 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-04	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 02/2025 - ID 90, KATURI 1725/0000291 Invoice number 6606784 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606784-0000280 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 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 2025-03-04 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-25	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 UREĐ.VODAZA 04/2025,KATURI 17- ID 57025/0001100 Invoice number 7368933 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606806-0000280 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 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 2025-04-25 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-04-03	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 NAKANADA ZA UREĐENJEVODA ZA 03/25-ID 318-KATURI 1725/0000639 Invoice number 6606792 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606792-0000280 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 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 2025-04-03 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-07-17	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 NAKANDE ZA UREĐENJEVODA ZA 06/25- ID 1037- KATURI17 25/0001988 Invoice number 7373333 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7373333-0000280 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 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 2025-07-17 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 06/24 - LABIN Invoice number 24/00145 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24193 Invoice date 2024-07-11 Due date 2024-07-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 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 2024-07-11 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3.16 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-05-05	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 ZA03 MJ/31 26/0000031 Invoice number 260000026-1-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2626 Partner VAT id as printed HR19041331726 Invoice date 2026-03-31 Due date 2026-04-30 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 Breakdown by account [["322310","Električna energija","2.94"],["343330","Zatezne kamate iz poslovnih odnosa","0.2"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-05-05 Amount as printed 3.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.14 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/TROŠAK STRUJE ZA04 MJ/53 26/0000053 Invoice number 260000038-01-105 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7706-0071870-2638 Partner VAT id as printed HR19041331726 Invoice date 2026-04-30 Due date 2026-06-09 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 2026-06-30 Amount as printed 3.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.13 EUR	Paid	Labin — isplate iz proračuna 2026-06
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/KOM. I VOD.NAKNADE ZA 01-02MJ/12 24/0000012 Invoice number 6121845 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6121845-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-03-07 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0106 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","0.96"],["323491","Komunalna naknada","2.16"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-28 Amount as printed 3.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.12 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/KOM. I VOD.NAKNADA ZA 03-04MJ./2024/0000020 Invoice number 6121853 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6121853-0069655 Partner VAT id as printed HR19041331726 Invoice date 2024-03-07 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 R0106 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","2.16"],["323492","Vodoprivredna naknada","0.96"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-04-16 Amount as printed 3.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.12 EUR	Paid	Labin — isplate iz proračuna 2024-04

Menu

Appearance

Language

GRAD LABIN