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: 2025-12-30	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 NAKNADA ZA UREĐENJE VODA ZA 12/25 - TRG LAB.RUDARA BB 25/0004228 Invoice number 7448821 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448821-0000280 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2025-12-30 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-15	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 02/2026 OB. 093475 TRG LAB. RUDARA BB - ID 805 26/0000729 Invoice number 7757760 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757760-0000280 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 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 2026-04-15 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-15	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 03/2026 OB. 093475 TRG LAB. RUDARA BB - ID 806 26/0000728 Invoice number 7757778 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757778-0000280 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 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 2026-04-15 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-21	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 04/26 093475 TRGLAB. RUDARA BB - ID87926/0000811 Invoice number 7757786 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757786-0000280 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2026-05-21 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-30	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 NAKNADA ZA UREĐENJE VODA ZA 06/26 - TRG BB 26/0002022 Invoice number 7757808 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757808-0000280 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2026-06-30 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-06-17	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 NUV 05/2026 OB. 093475 TRG LAB. RUDARA B2 26/0001383 Invoice number 7757794 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757794-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-08-17	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 NAKNADA ZA UREĐENJEVODA ZA 08/26-TRG LAB.RUDARA-ID2434 26/0002494 Invoice number 7871490 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871490-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-08-01 Due date 2026-08-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2026-08-17 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-09-24	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 09/26-TRG LAB.RUDARA BB-ID 2803 26/0002903 Invoice number 7871503 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871503-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-09-01 Due date 2026-09-20 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2026-09-24 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-10	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 UREĐE. VODA07/2026 TRG LAB.RUDARA BBID 225926/0002350 Invoice number 7871481 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871481-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-10 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-08-21	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VBNM/KAMATE ZA ZAKUP/6025/0000060 Invoice number 2705 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-0004073 Partner VAT id as printed HR19041331726 Invoice date 2025-05-27 Due date 2025-08-08 Recipient seat LABIN Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE 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 R0095-1 Zatezne kamate Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-08-21 Amount as printed 2.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.05 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-03-22	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NAKNADA ZA UREĐENJEVODA ZA 01-02/24 - O.M.TITA 2324/0000314 Invoice number 6109462 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109462-0000280 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 2.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.02 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-01-09	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 12/2023, KATURI 17,I-10,P-2,3,5 23/0003990 Invoice number 6075142 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6075142-0000280 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 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 2024-01-09 Amount as printed 1.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.96 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2026-07-09	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 NUV 03-06/2026 OB. 097985 KATRUI 17 URED I-6 ID 1836 26/0002129 Invoice number 7806809 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7806809-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-07-09 Amount as printed 1.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.96 EUR	Paid	Labin — isplate iz proračuna 2026-07
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. 088595 P. VETVA 14 ID 1322 25/0002525 Invoice number 7443552 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7443552-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-08-04 Amount as printed 1.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.81 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2026-04-02	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 01/2026 OBJEKT 088595 PRILAZ VETVA 14, ID 677 26/0000600 Invoice number 7753071 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7753071-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2026-04-02 Amount as printed 1.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.81 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-01-09	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 12/2023, LABIN, P.VETVA14 23/0004004 Invoice number 6062253 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6062253-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-01-09 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2024-01
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- P.VETVA1424/0000828 Invoice number 6109977 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109977-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-04-25 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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-P.VETVA 1424/0000762 Invoice number 6109969 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109969-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-04-12 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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-P.VETVA 1424/0001302 Invoice number 6109985 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6109985-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-06-06 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2024-06
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- P.VETVA 14 24/0002083 Invoice number 6489346 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6489346-0000280 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 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2024-07
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- P.VETVA 1424/0001599 Invoice number 6109993 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6109993-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-07-09 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-26	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 08/24, LABIN, PRILAZVETVA 14 24/0002208 Invoice number 6489354 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6489354-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-08-26 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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 -P.VETVA 14 24/0002519 Invoice number 6489362 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6489362-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-09-25 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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-P.VETVA1424/0003279 Invoice number 6489370 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6489370-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-10-31 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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- P.VETVA 1424/0003619 Invoice number 6489389 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6489389-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2024-12-06 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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 - P.VETVA 14 24/0004082 Invoice number 6489397 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6489397-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-01-10 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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- P.VETVA 14 25/0000038 Invoice number 6620817 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6620817-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-02-25 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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,PRILAZVETVA 14 25/0000300 Invoice number 6620825 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6620825-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-03-04 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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,PRILAZ VETVA 14,ID570 25/0001091 Invoice number 6620841 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6620841-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-04-25 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 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-P.VETVA 1425/0000629 Invoice number 6620833 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6620833-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-04-03 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-29	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 GRAD LABIN 088595PRILAZ VETVA 14, ID 73325/0001357 Invoice number 6620850 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6620850-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-05-29 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-05
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.VETVA 1425/0001996 Invoice number 6620868 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6620868-0000280 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 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-07-04 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-09-25	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 NAK. ZA UREĐENJE VODAZA 09 MJ-ID 1642- P. VETVA1425/0002945 Invoice number 7443579 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7443579-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-09-25 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-09-12	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 NAKN. ZA UREĐ. VODA ZA08 MJ-ID 1582-PRILAZ VETVA1425/0002865 Invoice number 7443560 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7443560-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-09-12 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-26	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 NAK. ZA UREĐENJE VODAZA 11 MJ-PRILAZ VETVA 14, ID227325/0004010 Invoice number 7443595 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7443595-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-11-26 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-11-06	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 UREĐ. VODA ZA 10 MJ-PRILAZ VETVA 14, ID 1868 25/0003694 Invoice number 7443587 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7443587-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-11-06 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	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 12/25 -P.VETVA 1425/0004220 Invoice number 7443609 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7443609-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-12-23 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-15	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 02/2026 OB. 088595 PRILAZ VETVA 14 - ID 811 26/0000723 Invoice number 7753080 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7753080-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2026-04-15 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-15	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 03/2026 OB. 088595 PRILAZ VETVA 14 - ID 812 26/0000722 Invoice number 7753098 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7753098-0000280 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2026-04-15 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-21	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 04/26 088595 PRILAZVETVA 14 - ID 876 26/0000808 Invoice number 7753101 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7753101-0000280 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 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2026-05-21 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Labin — isplate iz proračuna 2026-05

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