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: 2025-09-12	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- RUDARSKA 1 IK- 3325/0002873 Invoice number 7411529 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7411529-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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-RUDARSKAI, ID 226525/0004018 Invoice number 7411553 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7411553-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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 1 IK-33, ID 1868 25/0003686 Invoice number 7411545 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7411545-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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 1 IK-3325/0004214 Invoice number 7411561 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7411561-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-15	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 02/2026 OB. 050784 RUDARSKA 1 IK-33 - ID 841 26/0000759 Invoice number 7723148 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7723148-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-15	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 03/2026 OB. 050784 RUDARSKA 1 IK-33 - ID 842 26/0000758 Invoice number 7723156 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7723156-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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 050784 RUDARSKA 1 IK-33 LABIN, ID 667 26/0000590 Invoice number 7723130 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7723130-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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 050784RUDARSKA 1 IK-33 - ID 86626/0000798 Invoice number 7723164 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7723164-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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. 050784 RUDARSKA 1 IK-33 26/0001372 Invoice number 7723172 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7723172-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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.050784 RUDARSKA 1 IK-33 - 26/0002125 Invoice number 7723180 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7723180-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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 - RUDARSKA 1K-3326/0002885 Invoice number 7834900 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7834900-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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- RUDARSKA 1 IK-33-ID 2449 26/0002476 Invoice number 7834896 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7834896-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 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 RUDARSKA1 ik-33- ID 224226/0002336 Invoice number 7834888 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7834888-0000280 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 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 EUR	Paid	Labin — isplate iz proračuna 2026-09
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/KAMATE ZA ZAKUP/7525/0000075 Invoice number 27-05-2025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-0071870 Partner VAT id as printed HR19041331726 Invoice date 2025-05-27 Due date 2025-08-21 Recipient seat LABIN Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa 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 R0111-3 Zatezne kamate Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-08-21 Amount as printed 0.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.44 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- UL. KATURI 1713-I 25/0002956 Invoice number 7487819 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7487819-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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-KATURI 17, ID 226425/0004019 Invoice number 7487835 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7487835-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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-KATURI 17 PROS.13-I, ID 1868 25/0003684 Invoice number 7487827 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7487827-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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 - KATURI 17 13-I25/0004212 Invoice number 7487843 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7487843-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-04-15	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 02/2026 OB. 097128 KATURI 17 13-I - ID 797 26/0000737 Invoice number 7760701 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7760701-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-15	Labin	GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description NUV 03/2026 OB. 097128 KATURI 17 13-I - ID 798 26/0000736 Invoice number 7760710 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7760710-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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 097128 KATURI 17 13-I, ID 684 26/0000607 Invoice number 7760698 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7760698-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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 097128 KATURI17 13-I, ID 883 26/0000815 Invoice number 7760728 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7760728-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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. 097128 KATURI 17 13-I - 26/0001386 Invoice number 7760736 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7760736-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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 097128 KATURI 17 13-I ID 185 26/0002141 Invoice number 7760744 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7760744-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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- KATURI 17 33-I-ID 2807 26/0002897 Invoice number 7874561 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7874561-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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 KATURI 1713-I -ID226326/0002352 Invoice number 7874545 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7874545-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 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-KATURI17 13-I-ID2430 26/0002459 Invoice number 7874553 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7874553-0000280 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 0.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.24 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-03-28	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description UŠ-KAMATE Invoice number 24/00089 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-04607857460-22160 Invoice date 2024-03-26 Due date 2024-03-28 Recipient place LABIN Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0866 Zatezne kamate Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-28 Amount as printed 0.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.15 EUR	Paid	Labin — isplate iz proračuna 2024-03
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/KAMATE ZA ZAKUP/7425/0000074 Invoice number 27-05 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 7811-0069655 Partner VAT id as printed HR19041331726 Invoice date 2025-05-27 Due date 2025-08-21 Recipient seat LABIN Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa 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 R0111-3 Zatezne kamate Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-08-21 Amount as printed 0.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.14 EUR	Paid	Labin — isplate iz proračuna 2025-08
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Labin	DRŽAVNI PRORAČUN-PDV GRAD LABIN All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNI PRORAČUN-PDV GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description PDV ZA 1/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2026-02-27 Due date 2026-02-27 Recipient seat LABIN Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Payment date 2026-02-27 Amount as printed -0.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-0.13 EUR	Paid	Labin — isplate iz proračuna 2026-02
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD LABIN Beneficiary type public-body Beneficiary OIB (as published) 19041331726 Beneficiary code (APPRRR) 502397 Fund EAGF EU share (EUR) 0.00 National share (EUR) -271.34 Recipient total for the year (EUR, as published) 11668.44 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Labin Settlement (as published) Labin Postcode (as published) 52220	-271.34 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD LABIN Beneficiary type public-body Beneficiary OIB (as published) 19041331726 Beneficiary code (APPRRR) 502397 Fund EAGF EU share (EUR) 0.00 National share (EUR) -648.65 Recipient total for the year (EUR, as published) 412256.37 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Labin Settlement (as published) Labin Postcode (as published) 52220	-648.65 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Signed: 2024-08-20	De Conte d. o. o.	Izgradnja dječjeg vrtića Vinež - I faza All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/15 Procurement reference MV-11/2024 EOJN notice number 2024/S F03-0004947 EOJN contract link https://eojn.hr/contract-eo/92734 EOJN procedure link https://eojn.hr/tender-eo/10600 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja dječjeg vrtića Vinež - I faza Published duration 345 dana EOJN contract identifier 92734 Signing date 2024-08-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 330,052.5 Amount including VAT 1,650,262.5 Amendment amount excluding VAT 36,361.32 Amendment amount including VAT 45,451.65 Total as amended excluding VAT 1,356,571.32 Total as amended including VAT 1,695,714.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"1320210","W57":"330052.5","X57":"1650262.5","Y57":"36361.32","Z57":"45451.65","AA57":"1356571.32","AB57":"1695714.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,320,210^*	Contracted	Registar Ugovora za 2024. godinu
Signed: 2024-04-08	De Conte d. o. o.	PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/5 Procurement reference MV-02/2024 EOJN notice number 2024/S F03-0000642 EOJN contract link https://eojn.hr/contract-eo/27356 EOJN procedure link https://eojn.hr/tender-eo/1976 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ Published duration OD: 08.04.2024 - DO: 31.10.2024 EOJN contract identifier 27356 Signing date 2024-04-08 Explicit period start 2024-04-08 Explicit period end 2024-10-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 188,776.42 Amount including VAT 943,882.09 Amendment amount excluding VAT 18,738.81 Amendment amount including VAT 23,423.51 Total as amended excluding VAT 773,844.48 Total as amended including VAT 967,305.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"755105.67","W56":"188776.42","X56":"943882.09","Y56":"18738.810000000001","Z56":"23423.51","AA56":"773844.47999999998","AB56":"967305.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	755,106^*	Contracted	Registar Ugovora za 2024. godinu
Signed: 2024-12-30	CESTA d. o. o.	Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025. All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/58 Procurement reference MV-19/2024 EOJN notice number 2025/S F03-0000759 EOJN contract link https://eojn.hr/contract-eo/218183 EOJN procedure link https://eojn.hr/tender-eo/29457 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025. Published duration 12 mjeseca EOJN contract identifier 218183 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 89,406.18 Amount including VAT 447,030.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 357,624.7 Total as amended including VAT 447,030.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"357624.7","W58":"89406.18","X58":"447030.88","Y58":"0","Z58":"0","AA58":"357624.7","AB58":"447030.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	357,625^*	Contracted	Registar Ugovora za 2024. godinu
Signed: 2024-09-20	GRADNJA CEZARE d.o.o.	Sportski kompleks Vinež - Izgradnja prometnice All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier GRADNJA CEZARE d.o.o. Recipient type company Supplier OIB (as published) 56816171202 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/19 Procurement reference MV-12/2024 EOJN notice number 2024/S F03-0006443 EOJN contract link https://eojn.hr/contract-eo/112336 EOJN procedure link https://eojn.hr/tender-eo/14711 Procurement category Radovi CPV 45233100 - Građevinski radovi na autocestama, cestama Procedure type Otvoreni postupak EU funded NE Lot name Sportski kompleks Vinež - Izgradnja prometnice Published duration 6 mjeseca EOJN contract identifier 112336 Signing date 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,078.17 Amount including VAT 340,390.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 272,312.66 Total as amended including VAT 340,390.83 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"272312.65999999997","W60":"68078.17","X60":"340390.83","Y60":"0","Z60":"0","AA60":"272312.65999999997","AB60":"340390.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	272,313^*	Contracted	Registar Ugovora za 2024. godinu
Signed: 2024-05-08	CESTA d. o. o.	Redovno održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/25 Procurement reference MV-14/2024 EOJN notice number 2024/S F03-0001797 EOJN contract link https://eojn.hr/contract-eo/47055 EOJN procedure link https://eojn.hr/tender-eo/4777 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Otvoreni postupak EU funded NE Lot name Redovno održavanje nerazvrstanih cesta Published duration OD: 08.08.2024 - DO: 31.10.2024 EOJN contract identifier 47055 Signing date 2024-05-08 Explicit period start 2024-08-08 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 63,111.68 Amount including VAT 315,558.38 Amendment amount excluding VAT 75,553.3 Amendment amount including VAT 94,441.63 Total as amended excluding VAT 328,000 Total as amended including VAT 410,000.01 Published paid amount 410,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"252446.7","W59":"63111.68","X59":"315558.38","Y59":"75553.3","Z59":"94441.63","AA59":"328000","AB59":"410000.01","AE59":"410000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	252,447^*	Contracted	Registar Ugovora za 2024. godinu
Signed: 2024-07-23	RAKOS GRADNJA d.o.o.	Omladinska ulica Rabac - rekonstrukcija raskrižja All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier RAKOS GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 62051137228 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 340-01/24-01/46 Procurement reference MV-09/24 EOJN notice number 2024/S F03-0004955 EOJN contract link https://eojn.hr/contract-eo/92828 EOJN procedure link https://eojn.hr/tender-eo/11210 Procurement category Radovi CPV 45233129 - Građevinski radovi na raskrižju Procedure type Otvoreni postupak EU funded NE Lot name Omladinska ulica Rabac - rekonstrukcija raskrižja Published duration 4 mjeseca EOJN contract identifier 92828 Signing date 2024-07-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 57,337 Amount including VAT 286,685 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 229,348 Total as amended including VAT 286,685 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"229348","W62":"57337","X62":"286685","Y62":"0","Z62":"0","AA62":"229348","AB62":"286685"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	229,348^*	Contracted	Registar Ugovora za 2024. godinu

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