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: 2024-07-09	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 06/24 - RAŠA Invoice number 24/00131 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24191 Invoice date 2024-07-09 Due date 2024-07-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0154 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-09 Amount as printed 1076.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,076.66 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-11-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 10-2024 - POREZ LABIN Invoice number 24/00390 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24313 Invoice date 2024-10-31 Due date 2024-11-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-08 Amount as printed 1075.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,075.27 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2026-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 04/26 - KRŠAN Invoice number 26/00253 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-26135 Invoice date 2026-05-15 Due date 2026-05-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-15 Amount as printed 1074.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,074.11 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-02-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 01/24 DESANČIĆ SNJEŽANA Za mjesec 01/24 Invoice number 24/00025 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-15 Amount as printed 1073.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,073.39 EUR	Paid	Labin — isplate iz proračuna 2024-02
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,072.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 06/24 PETRANOVIĆ JELENA Za mjesec 06/24 Invoice number 24/00379 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 1068.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,068.03 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-12-09	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 11-2024 - POREZ LABIN Invoice number 24/00441 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24344 Invoice date 2024-11-30 Due date 2024-12-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-09 Amount as printed 1062.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,062.76 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-12-10	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 11/24 - RAŠA Invoice number 24/00319 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24345 Invoice date 2024-12-10 Due date 2024-12-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0154 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-10 Amount as printed 1059.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,059.38 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-11-12	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 10/24 - RAŠA Invoice number 24/00287 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24317 Invoice date 2024-11-12 Due date 2024-11-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0154 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-11-12 Amount as printed 1055.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,055.62 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2025-11-14	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 10/25 PETRANOVIĆ JELENA Za mjesec 10/25 Invoice number 25/00637 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2025-11-14 Due date 2025-11-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-14 Amount as printed 1055.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,055.62 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-10-30	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 09/25 - RAŠA Invoice number 25/00311 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-25303 Invoice date 2025-10-30 Due date 2025-10-30 Recipient place LABIN Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0114 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-10-30 Amount as printed 1052.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,052.51 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 06/26 - KRŠAN Invoice number 26/00378 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-26196 Invoice date 2026-07-15 Due date 2026-07-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 1048.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,048.81 EUR	Paid	Labin — isplate iz proračuna 2026-07
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,043.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 11/25 HODAK KRELJA JOSIPA Za mjesec 11/25 Invoice number 25/00708 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-15 Amount as printed 1040.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,040.55 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-07-16	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 26/00396 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-26197 Invoice date 2026-07-15 Due date 2026-07-16 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0995 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-16 Amount as printed 1034.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.75 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-08-07	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/25 - RAŠA Invoice number 25/00201 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-25219 Invoice date 2025-07-31 Due date 2025-08-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0154 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-07 Amount as printed 1033.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,033.44 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2026-09-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU - PLAĆA ZA 08/26. - POREZ LABIN Invoice number 26/00498 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-26251 Invoice date 2026-09-07 Due date 2026-09-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-08 Amount as printed 1019.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,019.33 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-01-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 12/25. - POREZ LABIN Invoice number 25/00753 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-26009 Invoice date 2025-12-31 Due date 2026-01-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-09 Amount as printed 1017.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,017.34 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-09-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 08/25. - POREZ LABIN Invoice number 25/00488 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-25251 Invoice date 2025-09-05 Due date 2025-09-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-08 Amount as printed 1008.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,008.96 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-10-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB GRAD 09-2024 - POREZ LABIN Invoice number 24/00348 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24282 Invoice date 2024-09-30 Due date 2024-10-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-08 Amount as printed 1008.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,008.02 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2026-02-10	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR - PLAĆA PB GRAD 01-2026 - POREZ LABIN Invoice number 26/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-26041 Invoice date 2026-01-31 Due date 2026-02-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0728 Plaće za zaposlene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-10 Amount as printed 1007.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,007.22 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 01/26 HODAK KRELJA JOSIPA Za mjesec 01/26 Invoice number 26/00029 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-02-13 Due date 2026-02-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-13 Amount as printed 1003.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,003.49 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2024-03-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202402-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00045 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-02-29 Due date 2024-03-11 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-11 Amount as printed 999.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	999.34 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA LABIN	MEHURČEK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient MEHURČEK D.O.O. Recipient type company Recipient OIB (as published) 19041331726 Description SI00131 JVP - sredstva za pranje i dekont. vatrog.odjeće 405-210676 Invoice number TRN1-MK-31 Recipient IBAN (as published) SI56028430263431616 Payment reference HR99 Partner VAT id as printed SI91035015 Invoice date 2025-11-12 Due date 2025-12-24 Recipient seat LJUBLJANA , SLOVENIJA Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0164 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-23 Amount as printed 988.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.3 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-03-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 02/26 - RAŠA Invoice number 26/00076 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-26071 Invoice date 2026-02-28 Due date 2026-03-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 985.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	985.19 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-06-14	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 05/24 PETRANOVIĆ JELENA Za mjesec 05/24 Invoice number 24/00315 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-14 Amount as printed 984.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	984.44 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2026-05-12	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 04/26 - RAŠA Invoice number 26/00187 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-26132 Invoice date 2026-04-30 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-12 Amount as printed 983.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	983.99 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/26 - KRŠAN Invoice number 26/00445 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-26226 Invoice date 2026-08-14 Due date 2026-08-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-14 Amount as printed 980.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	980.64 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2024-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 12/23 DESANČIĆ SNJEŽANA Za mjesec 12/23 Invoice number 23/00759 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-15 Amount as printed 978.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	978.66 EUR	Paid	Labin — isplate iz proračuna 2024-01
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	977.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 01/26 PETRANOVIĆ JELENA Za mjesec 01/26 Invoice number 26/00030 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2026-02-13 Due date 2026-02-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-13 Amount as printed 966.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	966.95 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-07-11	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 06/25 - RAŠA Invoice number 25/00276 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25192 Invoice date 2025-06-30 Due date 2025-07-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-11 Amount as printed 965.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	965.94 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2026-04-13	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 03/26 - RAŠA Invoice number 26/00132 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-26103 Invoice date 2026-03-31 Due date 2026-04-13 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-13 Amount as printed 954.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	954.67 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-05-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202404-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00126 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-04-30 Due date 2024-05-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-13 Amount as printed 936.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	936.37 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2026-09-10	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 08/26 - RAŠA Invoice number 26/00246 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-26253 Invoice date 2026-08-31 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.2.002 POMOĆI OPĆINA-DIO IZRAVNANJA ZA DEC-JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0130-1 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-10 Amount as printed 936.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	936.16 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-07-10	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 06/26 - RAŠA Invoice number 26/00308 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-26191 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-10 Amount as printed 935.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	935.95 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2024-10-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 09/24. - POREZ LABIN Invoice number 24/00548 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24282 Invoice date 2024-10-07 Due date 2024-10-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-08 Amount as printed 931.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	931.91 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2024-09-06	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/24 - RAŠA Invoice number 24/00201 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-24250 Invoice date 2024-09-06 Due date 2024-09-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0154 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-06 Amount as printed 931.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	931.88 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-08-08	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/24 - KRŠAN Invoice number 24/00163 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24221 Invoice date 2024-08-08 Due date 2024-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0130 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-08-08 Amount as printed 930.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	930.43 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2024-04-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL06NET-202403-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00084 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-03-31 Due date 2024-04-11 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-11 Amount as printed 930.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	930.25 EUR	Paid	Labin — isplate iz proračuna 2024-04

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