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: 2025-05-29	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 061379PRILAZ VETVA 2, ID 73325/0001365 Invoice number 6607470 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6607470-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-05-29 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 UREĐENJEVODA ZA 06/25- ID 1037- P.VETVA2 25/0001989 Invoice number 6607489 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6607489-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-07-04 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 EUR	Paid	Labin — isplate iz proračuna 2025-07
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. 061379 PRILAZ VETVA 2, ID 1322 25/0002480 Invoice number 7430116 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7430116-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-08-04 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 EUR	Paid	Labin — isplate iz proračuna 2025-08
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- PRILAZ VETVA 225/0002951 Invoice number 7430132 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7430132-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-09-25 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 1582PRILAZ VETVA 225/0002871 Invoice number 7430124 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7430124-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-09-12 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 2,ID 226725/0004016 Invoice number 7430159 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7430159-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-11-26 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 2, ID 1868 25/0003688 Invoice number 7430140 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7430140-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-11-06 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 225/0004216 Invoice number 7430167 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7430167-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-12-23 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 03/2026 OB. 061379 PRILAZ VETVA 2 - ID 836 26/0000764 Invoice number 7740492 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7740492-0000280 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 02/2026 OB. 061379 PRILAZ VETVA 2 - ID 835 26/0000744 Invoice number 7740484 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7740484-0000280 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 EUR	Paid	Labin — isplate iz proračuna 2026-04
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 061379 PRILAZ VETVA 2 , ID 670 26/0000593 Invoice number 7740476 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7740476-0000280 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 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 2026-04-02 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 061379 PRILAZVETVA 2 - ID 869 26/0000801 Invoice number 7740506 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7740506-0000280 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 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 2026-05-21 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 EUR	Paid	Labin — isplate iz proračuna 2026-05
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. 061379 PRILAZ VETVA 2 - 26/0001374 Invoice number 7740514 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7740514-0000280 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 OB. 061379 PRILAZ VETVA 2 - 26/0002127 Invoice number 7740522 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7740522-0000280 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 2-ID2792 26/0002883 Invoice number 7852908 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7852908-0000280 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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 2-ID 244526/0002472 Invoice number 7852894 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7852894-0000280 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 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 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. VETVA2 - ID 224826/0002339 Invoice number 7852886 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7852886-0000280 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 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 EUR	Paid	Labin — isplate iz proračuna 2026-09
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, PP UDVORANI 23/0004011 Invoice number 6065520 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6065520-0000280 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 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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- RUDARSKA224/0000833 Invoice number 6110258 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110258-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-04-01 Due date 2024-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-04-25 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA 224/0000770 Invoice number 6110240 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110240-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-03-01 Due date 2024-04-12 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-04-12 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA 224/0001307 Invoice number 6110266 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6110266-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-05-01 Due date 2024-05-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-06-06 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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- RUDARSKA 2 24/0002078 Invoice number 6497926 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6497926-0000280 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 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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- RUDARSKA 224/0001604 Invoice number 6110274 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6110274-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-06-01 Due date 2024-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-07-09 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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, RUDARSKA224/0002198 Invoice number 6497934 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6497934-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-08-26 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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 - RUDARSKA 2 24/0002508 Invoice number 6497942 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6497942-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-09-02 Due date 2024-09-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-09-25 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA2DVORANA 24/0003262 Invoice number 6497950 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6497950-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-10-31 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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- RUDARSKA 224/0003604 Invoice number 6497969 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6497969-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-11-01 Due date 2024-11-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2024-12-06 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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 - RUDARSKA 2 24/0004090 Invoice number 6497977 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6497977-0000280 Partner VAT id as printed HR19041331726 Invoice date 2024-12-02 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-01-10 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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- RUDARSKA 2 DVORANA 25/0000035 Invoice number 6629571 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6629571-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-02-25 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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,RUD. 2. PPU DVORAN 25/0000306 Invoice number 6629580 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6629580-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-02-01 Due date 2025-02-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-03-04 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-04-30	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 UREĐ.VODA ZA 04/2025,PP U DVOR.-RUDARSKA 2-ID 570 25/0001085 Invoice number 6629601 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6629601-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-04-30 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA 225/0000634 Invoice number 6629598 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6629598-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-04-03 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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 PP U DVORANI097616 RUDARSKA 2, ID 73325/0001349 Invoice number 6629610 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6629610-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-05-29 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA225/0002003 Invoice number 6629628 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6629628-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-06-01 Due date 2025-06-25 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-07-04 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 EUR	Paid	Labin — isplate iz proračuna 2025-07
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. 097616PP U DVORANI RUDARSKA 2, ID 1322 25/0002532 Invoice number 7452438 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7452438-0000280 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-08-04 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 EUR	Paid	Labin — isplate iz proračuna 2025-08
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 NAKNADA ZA UREĐENJEVODA ZA 09 MJ-ID 1642 - RUDARSKA2 25/0002938 Invoice number 7452454 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7452454-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-09-25 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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- PPUDVOR.,RUDARSKA 2 25/0002858 Invoice number 7452446 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7452446-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-09-12 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA2, ID 228025/0004003 Invoice number 7452470 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7452470-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-11-26 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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-RUDARSKA 2-PP U DV.., ID 1868 25/0003701 Invoice number 7452462 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7452462-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-11-06 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 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 - RUDARSKA 225/0004224 Invoice number 7452489 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7452489-0000280 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-12-23 Amount as printed 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 EUR	Paid	Labin — isplate iz proračuna 2025-12

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