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
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE) Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,332 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 05/24 - LABIN Invoice number 24/00159 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-24163 Invoice date 2024-05-31 Due date 2024-06-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-11 Amount as printed 2308.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,308.41 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-11-11	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 10/24 - LABIN Invoice number 24/00419 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-24316 Invoice date 2024-10-31 Due date 2024-11-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-11 Amount as printed 2255.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,255.49 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-10-11	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 09/24 - LABIN Invoice number 24/00368 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-24285 Invoice date 2024-09-30 Due date 2024-10-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-11 Amount as printed 2223.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,223.19 EUR	Paid	Labin — isplate iz proračuna 2024-10
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,193.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 12/24 - LABIN Invoice number 24/00506 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-72577471198-25013 Invoice date 2024-12-31 Due date 2025-01-13 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 2025-01-13 Amount as printed 2132.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,132.27 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2024-08-08	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 07/24 - LABIN Invoice number 24/00160 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-78778917195-24221 Invoice date 2024-08-08 Due date 2024-08-08 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 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0154 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","376.37"],["311114","Plaća - Porez na dohodak iz plaća","1433"],["311311","Plaće za prekovremeni rad -porez","132"],["311114","Plaća - Porez na dohodak iz plaća","114.68"],["311311","Plaće za prekovremeni rad -porez","32"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-08-08 Amount as printed 2088.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,088.05 EUR	Paid	Labin — isplate iz proračuna 2024-08
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,070 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 06/24 - RAŠA Invoice number 24/00418 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-24197 Invoice date 2024-07-15 Due date 2024-07-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća 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 R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 2058.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,058.38 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/24 - RAŠA Invoice number 24/00869 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-25015 Invoice date 2024-12-31 Due date 2025-01-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća 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 R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-15 Amount as printed 2012.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,012.03 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-09-15	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 100 za 08/26 DESANČIĆ SNJEŽANA Za mjesec 08/26 Invoice number 26/00477 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat LABIN Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-15 Amount as printed 1999.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,999.92 EUR	Paid	Labin — isplate iz proračuna 2026-09
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,995 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,995 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 100 za 07/26 DESANČIĆ SNJEŽANA Za mjesec 07/26 Invoice number 26/00417 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2026-08-14 Due date 2026-08-14 Recipient seat LABIN Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-14 Amount as printed 1983.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,983.11 EUR	Paid	Labin — isplate iz proračuna 2026-08
10/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,960 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/24 - RAŠA Invoice number 24/00484 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-65354857590-24226 Invoice date 2024-08-13 Due date 2024-08-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća 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 R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-13 Amount as printed 1934.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,934.86 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2025-09-18	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 - zakupnina objekta 09/25 - zajedničko - kuf 665 Invoice number 7488602-09/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7488602-0002356 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 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-18 Amount as printed 1932.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,932.35 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-02-20	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 - zakupnina objekta 02/24 - zajedničko - kuf 74 Invoice number 6085555-02-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6085555-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-07 Due date 2024-02-28 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-02-08	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 - zakupnina objekta 01/24 - zajedničko - kuf 38 Invoice number 6082882-01/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6082882-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-02-06 Due date 2024-02-08 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-08 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-02
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 - zakupnina objekta 03/24 - zajedničko - kuf 144 Invoice number 6113664-03/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6113664-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-21 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-04-18	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 - zakupnina objekta 04/24 - zajedničko - kuf 262 Invoice number 6412041-04-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6412041-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-04-08 Due date 2024-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-18 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-05-21	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 - zakupnina objekta 05/24 - zajedničko - kuf 337 Invoice number 6418953-05/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6418953-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-05-09 Due date 2024-05-20 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-21 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-05
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 - zakupnina objekta 07/24 - zajedničko - kuf 501 Invoice number 6531288-07-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6531288-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-07-10 Due date 2024-07-22 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-23 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-07-02	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 - zakupnina objekta 06/24 - zajedničko - kuf 434 Invoice number 6426476-06-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6426476-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-06-11 Due date 2024-07-21 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-02 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 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 - zakupnina objekta 09/24 - zajedničko - kuf 593 Invoice number 6540406-09/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6540406-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-09-03 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 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 - zakupnina objekta 08/24 - zajedničko - kuf 560 Invoice number 6537529-08-2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6537529-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-08-02 Due date 2024-09-02 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-03 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-22	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 - zakupnina objekta 10/24 - zajedničko - kuf 703 Invoice number 6548067-10/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6548067-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-10-03 Due date 2024-10-14 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-19	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 - zakupnina objekta 11/24 - zajedničko - kuf 768 Invoice number 6551734-11/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6551734-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-19 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2025-01-10	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 - zakupnina objekta 12/24 - zajedničko i obraz - kuf 873 Invoice number 6554121-12/2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6554121-0002356 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte 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 R0994-1 Zakupnine i najamnine(učionica) Breakdown by account [["323520","Zakupnine i najamnine za građevinske objekte","931.76"],["323520","Zakupnine i najamnine za građevinske objekte","1000"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-10 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-02-20	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 - zakupnina objekta 02/25 - zajedničko - kuf 119 Invoice number 6668097-02/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6668097-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-02-04 Due date 2025-02-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-20 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-02-20	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 - zakupnina objekta 01/25 - zajedničko - kuf 117 Invoice number 6557376-01/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-6557376-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-20 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-18	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 - zakupnina objekta 03/25 - zajedničko - kuf 196 Invoice number 7353995-03/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7353995-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-03-04 Due date 2025-03-20 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-18 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 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 - zakupnina objekta 04/25 - zajedničko - kuf 308 Invoice number 7358490-04/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7358490-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-17 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-29	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 - zakupnina objekta 05/25 - zajedničko - kuf 396 Invoice number 7367791-05/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7367791-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-05-02 Due date 2025-05-19 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-29 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 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 - zakupnina objekta 06/25 - zajedničko - kuf 449 Invoice number 7371306- 06/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7371306-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-06-02 Due date 2025-06-18 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-12 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-07-15	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 - zakupnina objekta 07/25 - zajedničko - kuf 555 Invoice number 7374593-07/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7374593-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-15 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-07
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 - zakupnina objekta 08/25 - zajedničko - kuf 638 Invoice number 7485646-08/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7485646-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-08-06 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-26 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 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 - zakupnina objekta 10/25 - zajedničko - kuf 771 Invoice number 7491476-10/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7491476-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-21 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-19	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 - zakupnina objekta 11/25 - zajedničko - kuf 826 Invoice number 7498527-11/2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7498527-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-11-03 Due date 2025-11-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-11-19 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-09	PUČKO OTVORENO UČILIŠTE	GRAD LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description POU - zakupnina objekta 12/25 - zajednička - kuf 865 Invoice number 210RAC-01--7501374 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-7501374-0002356 Partner VAT id as printed HR19041331726 Invoice date 2025-12-03 Due date 2025-12-24 Recipient seat LABIN Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-09 Amount as printed 1931.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,931.76 EUR	Paid	Labin — isplate iz proračuna 2025-12

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GRAD LABIN