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: 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. 088595 PRILAZ VETVA 14 - 26/0001380 Invoice number 7753110 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7753110-0000280 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 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 2026-06-17 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 2026-06
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 06/2026 088595 P. VETVA 14 ID 1851 26/0002136 Invoice number 7753128 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7753128-0000280 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 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 2026-07-09 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 2026-07
Paid: 2026-09-30	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 UREĐENJEVODA ZA 09/26- P.VETVA 14-ID2800 26/0002892 Invoice number 7866348 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7866348-0000280 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 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 2026-09-30 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 2026-09
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 NAKNADE ZA UREĐENJEVODE ZA 08/26-P.VETVA 14-ID 243726/0002464 Invoice number 7866330 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7866330-0000280 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 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 2026-09-10 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 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 P. VETVA14- ID 225626/0002347 Invoice number 7866321 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7866321-0000280 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 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 2026-09-10 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 2026-09
Paid: 2026-09-30	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 UREĐENJEVODA ZA 09/26 - 26/0002877 Invoice number 7921225 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7921225-0000280 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 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 2026-09-30 Amount as printed 1.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.7 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-09-24	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 06/24- SV.MIKULE 15 24/0001608 Invoice number 6426050 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6426050-0000280 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 2024-09-24 Amount as printed 1.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.6 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2025-07-25	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD.NAKNADA ZA 07 MJ/65 25/0000064 Invoice number 7428790 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7428790-0069655 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 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","0.48"],["323491","Komunalna naknada","1.09"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-07-25 Amount as printed 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 EUR	Paid	Labin — isplate iz proračuna 2025-07
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 UREĐENJEVODA ZA 08/26 - ID 228626/0002365 Invoice number 7918380 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7918380-0000280 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 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 2026-09-10 Amount as printed 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 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 UREĐENJEVODA ZA 07/26 - ID 228526/0002364 Invoice number 7918372 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7918372-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-07-21 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 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 2026-09-10 Amount as printed 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 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 UREĐENJEVODA ZA 06/26 - ID 228426/0002363 Invoice number 7918364 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7918364-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-07-21 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 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 2026-09-10 Amount as printed 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 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 UREĐENJEVODA ZA 05/26 - ID 228326/0002362 Invoice number 7918356 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7918356-0000280 Partner VAT id as printed HR19041331726 Invoice date 2026-07-21 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 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 2026-09-10 Amount as printed 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 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 UREĐENJEVODA ZA 09/26 - ID 228726/0002366 Invoice number 7918399 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7918399-0000280 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 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 2026-09-10 Amount as printed 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-07-30	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/KOM. I VODNANAKNADA ZA 07MJ/53 24/0000053 Invoice number 6474527 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6474527-0069655 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 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-07-30 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-27	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 08 MJ/56 24/0000056 Invoice number 6474535 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6474535-00696551 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-08-27 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-09-12	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 09 MJ/65 24/0000065 Invoice number 6474543 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6474543-0069655 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 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-09-12 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-10-15	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 10MJ/80 24/0000080 Invoice number 6474551 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6474551-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-10-15 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-11-07	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. NAK.ZA 11 MJ/90 24/0000090 Invoice number 6474560 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6474560-0069655 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 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-11-07 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-12-17	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD.NAKNADA ZA 12 MJ/98 24/0000098 Invoice number 6474578 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6474578-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-12-17 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-02-27	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 02 MJ/9 25/0000009 Invoice number 6606245 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606245-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-02-27 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-02-18	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNMKOM. I VODNANAKNADA ZA 1 MJ/4 25/0000004 Invoice number 6606237 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606237-069655 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-02-18 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-03-18	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD.NAKNADA ZA 03 MJ/18 25/0000018 Invoice number 6606253 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606253-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-03-18 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-17	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD.NAKNADA ZA 04 MJ/27 25/0000027 Invoice number 6606261 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606261-0069655 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 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-04-17 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-05-08	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD.NAKNADA ZA 05 MJ/34 25/0000034 Invoice number 6606270 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606270-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-05-08 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-06-24	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/VOD. I KOM.NAKNADA ZA 06 MJ/48 25/0000048 Invoice number 6606288 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6606288-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-06-24 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-08-21	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 8 MJ/69 25/0000069 Invoice number 7428804 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7428804-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-08-01 Due date 2025-08-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-08-21 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2025-09-23	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD. NAK.ZA 09 MJ/85 25/0000085 Invoice number 7428812 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7428812-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-09-23 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-10-21	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 10 MJ/95 25/0000095 Invoice number 7428820 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7428820-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-10-21 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-11-20	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 11 MJ/100 25/0000100 Invoice number 7428839 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7428839-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-11-01 Due date 2025-11-25 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-11-20 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-16	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 12 MJ/110 25/0000110 Invoice number 7428847 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7428847-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-12-16 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-30	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/KOM. I VOD.NAKNADA ZA 03 MJ/27 26/0000027 Invoice number 7739354 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739354-0069655 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 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 R0106 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-04-30 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-23	VIJEĆE SRPSKE NACIONALNE MANJINE	GRAD LABIN All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description VSNM/KOM. I VOD. NAK.ZA 04 MJ/25 26/0000025 Invoice number 7739362 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739362-0069655 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 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 R0106 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-04-23 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-14	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 02 MJ/21 26/0000021 Invoice number 7739346 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739346-0069655 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 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","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-04-14 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-14	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 01 MJ/20 26/0000020 Invoice number 7739338 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739338-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-04-14 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-05-12	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 VODNANAKNADA ZA 05 MJ/42 26/0000042 Invoice number 7739370 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739370-0069655 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 323491 Account name Komunalna naknada 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 R0106 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-05-12 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-06-11	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 06 MJ/45 26/0000045 Invoice number 7739389 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7739389-0069655 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 323491 Account name Komunalna naknada 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 R0106 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-06-11 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-30	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/KOM. I VODNANAKNADA ZA 07 MJ/66 26/0000066 Invoice number 7851626 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7851626-0069655 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 323491 Account name Komunalna naknada 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 R0106 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-07-30 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-09-10	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 09 MJ/83 26/0000083 Invoice number 7851642 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7851642-0069655 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 323491 Account name Komunalna naknada 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 R0106 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","1.08"],["323492","Vodoprivredna naknada","0.48"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-10 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-09-01	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 08 MJ/69 26/0000069 Invoice number 7851634 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7851634-0069655 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 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","0.48"],["323491","Komunalna naknada","1.08"]] Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-09-01 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-05-10	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description DOP MIO I- RAZLIKA PO OBRAČUNU-MAMUZA Ž. Invoice number 24/00230 Payment reference HR99 Invoice date 2024-05-10 Due date 2024-05-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500006 Osiguranje pomoćnika učenicima s teškoćama Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0661-1 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-05-10 Amount as printed 1.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1.55 EUR	Paid	Labin — isplate iz proračuna 2024-05

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