| Paid: 2025-10-07 | 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 od nesamostalnog rada Za mjesec 09/25 - RAŠA
- Invoice number
- 25/00281
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-78778917195-25280
- Invoice date
- 2025-09-30
- Due date
- 2025-10-07
- 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
- 2025-10-07
- Amount as printed
- 927.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 927.95 EUR | Paid | Labin — isplate iz proračuna 2025-10 |
| Paid: 2026-04-07 | 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 03/26. - POREZ LABIN
- Invoice number
- 26/00134
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-26097
- Invoice date
- 2026-03-31
- Due date
- 2026-04-07
- 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
- 2026-04-07
- Amount as printed
- 921.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 921.82 EUR | Paid | Labin — isplate iz proračuna 2026-04 |
| 11/2025 | 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
| 921.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-05 | 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 02/26. - POREZ LABIN
- Invoice number
- 26/00071
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-26064
- Invoice date
- 2026-03-03
- Due date
- 2026-03-05
- 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
- 2026-03-05
- Amount as printed
- 921.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 921.11 EUR | Paid | Labin — isplate iz proračuna 2026-03 |
| Paid: 2026-05-07 | 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 04/26. - POREZ LABIN
- Invoice number
- 26/00207
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-26127
- Invoice date
- 2026-05-03
- Due date
- 2026-05-07
- 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
- 2026-05-07
- Amount as printed
- 919.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 919.73 EUR | Paid | Labin — isplate iz proračuna 2026-05 |
| Paid: 2024-06-11 | 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-202405-001-RZBHHR2X-7: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 24/00167
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2024-05-31
- Due date
- 2024-06-11
- 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
- 2024-06-11
- Amount as printed
- 917.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 917.7 EUR | Paid | Labin — isplate iz proračuna 2024-06 |
| Paid: 2026-06-08 | 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 05/26. - POREZ LABIN
- Invoice number
- 26/00277
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-26159
- Invoice date
- 2026-06-05
- Due date
- 2026-06-08
- 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
- 2026-06-08
- Amount as printed
- 916.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 916.05 EUR | Paid | Labin — isplate iz proračuna 2026-06 |
| Paid: 2026-09-15 | 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 08/26 - KRŠAN
- Invoice number
- 26/00505
- Recipient IBAN (as published)
- HR6010010051721712006
- Payment reference
- HR68 1880-65354857590-26258
- Invoice date
- 2026-09-15
- Due date
- 2026-09-15
- 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
- 2026-09-15
- Amount as printed
- 916.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 916.02 EUR | Paid | Labin — isplate iz proračuna 2026-09 |
| Paid: 2025-05-14 | 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 04/25 - RAŠA
- Invoice number
- 25/00151
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-72577471198-25134
- Invoice date
- 2025-04-30
- Due date
- 2025-05-14
- 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
- 2025-05-14
- Amount as printed
- 914.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 914.02 EUR | Paid | Labin — isplate iz proračuna 2025-05 |
| Paid: 2025-11-10 | 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 10/25 - RAŠA
- Invoice number
- 25/00327
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-78778917195-25314
- Invoice date
- 2025-10-31
- Due date
- 2025-11-10
- 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
- 2025-11-10
- Amount as printed
- 912.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 912.86 EUR | Paid | Labin — isplate iz proračuna 2025-11 |
| Paid: 2024-05-08 | 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 04-2024 - POREZ LABIN
- Invoice number
- 24/00178
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-61381578764-24129
- Invoice date
- 2024-04-30
- Due date
- 2024-05-08
- 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
- 2024-05-08
- Amount as printed
- 904.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 904.57 EUR | Paid | Labin — isplate iz proračuna 2024-05 |
| Paid: 2024-04-09 | 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 03-2024 - POREZ LABIN
- Invoice number
- 24/00129
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-61381578764-24100
- Invoice date
- 2024-03-31
- Due date
- 2024-04-09
- 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
- 2024-04-09
- Amount as printed
- 900.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 900.06 EUR | Paid | Labin — isplate iz proračuna 2024-04 |
| Paid: 2026-06-09 | 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 od nesamostalnog rada Za mjesec 05/26 - RAŠA
- Invoice number
- 26/00111
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-78778917195-26160
- Invoice date
- 2026-05-31
- Due date
- 2026-06-09
- 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
- 5.9.000002 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
- 2026-06-09
- Amount as printed
- 898.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 898.97 EUR | Paid | Labin — isplate iz proračuna 2026-06 |
| Paid: 2025-07-08 | 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 06/25. - POREZ LABIN
- Invoice number
- 25/00351
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-25189
- Invoice date
- 2025-06-30
- Due date
- 2025-07-08
- 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
- 2025-07-08
- Amount as printed
- 898.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 898.21 EUR | Paid | Labin — isplate iz proračuna 2025-07 |
| Paid: 2025-12-08 | 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 11/25. - POREZ LABIN
- Invoice number
- 25/00668
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-25342
- Invoice date
- 2025-12-05
- Due date
- 2025-12-08
- 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
- 2025-12-08
- Amount as printed
- 890.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 890.81 EUR | Paid | Labin — isplate iz proračuna 2025-12 |
| Paid: 2024-10-08 | 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 09/24 - RAŠA
- Invoice number
- 24/00247
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-78778917195-24282
- Invoice date
- 2024-10-08
- 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
- 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
- 2024-10-08
- Amount as printed
- 881.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 881.55 EUR | Paid | Labin — isplate iz proračuna 2024-10 |
| Paid: 2025-08-08 | 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 07/25. - POREZ LABIN
- Invoice number
- 25/00409
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-25220
- Invoice date
- 2025-08-07
- Due date
- 2025-08-08
- 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
- 2025-08-08
- Amount as printed
- 879.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 879.6 EUR | Paid | Labin — isplate iz proračuna 2025-08 |
| Paid: 2024-08-08 | 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 07-2024 - POREZ LABIN
- Invoice number
- 24/00314
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-61381578764-24221
- Invoice date
- 2024-07-31
- 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
- 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
- 2024-08-08
- Amount as printed
- 876.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 876.49 EUR | Paid | Labin — isplate iz proračuna 2024-08 |
| Paid: 2024-07-11 | 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 06/24 - RAŠA
- Invoice number
- 24/00224
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-72577471198-24193
- Invoice date
- 2024-06-30
- Due date
- 2024-07-11
- 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
- 2024-07-11
- Amount as printed
- 874.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 874.76 EUR | Paid | Labin — isplate iz proračuna 2024-07 |
| Paid: 2024-01-10 | 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-PLAĆE ZA PB GRAD 12-2023 - POREZ LABIN
- Invoice number
- 23/00482
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-61381578764-24010
- Invoice date
- 2023-12-31
- Due date
- 2024-01-10
- 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
- 2024-01-10
- Amount as printed
- 865.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 865.84 EUR | Paid | Labin — isplate iz proračuna 2024-01 |
| Paid: 2026-08-07 | 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 07/26. - POREZ LABIN
- Invoice number
- 26/00432
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-26219
- Invoice date
- 2026-08-06
- Due date
- 2026-08-07
- 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
- 2026-08-07
- Amount as printed
- 862.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 862.89 EUR | Paid | Labin — isplate iz proračuna 2026-08 |
| Paid: 2026-07-07 | 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 06/26. - POREZ LABIN
- Invoice number
- 26/00349
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-26188
- Invoice date
- 2026-06-30
- Due date
- 2026-07-07
- 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
- 2026-07-07
- Amount as printed
- 862.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 862.88 EUR | Paid | Labin — isplate iz proračuna 2026-07 |
| Paid: 2025-05-08 | 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 04/25. - POREZ LABIN
- Invoice number
- 25/00235
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-25128
- Invoice date
- 2025-05-07
- Due date
- 2025-05-08
- 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
- 2025-05-08
- Amount as printed
- 858.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 858.49 EUR | Paid | Labin — isplate iz proračuna 2025-05 |
| Paid: 2026-06-11 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - KRŠAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - KRŠAN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 05/26 - KRŠAN
- Invoice number
- 26/00282
- Recipient IBAN (as published)
- HR6010010051721712006
- Payment reference
- HR68 1880-72577471198-26162
- Invoice date
- 2026-05-31
- Due date
- 2026-06-11
- 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
- 2026-06-11
- Amount as printed
- 853.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 853.3 EUR | Paid | Labin — isplate iz proračuna 2026-06 |
| Paid: 2024-04-08 | 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 03/24. - POREZ LABIN
- Invoice number
- 24/00185
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-24099
- Invoice date
- 2024-04-05
- Due date
- 2024-04-08
- 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
- 2024-04-08
- Amount as printed
- 851.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 851.67 EUR | Paid | Labin — isplate iz proračuna 2024-04 |
| Paid: 2025-10-07 | 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 09/25. - POREZ LABIN
- Invoice number
- 25/00547
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-25280
- Invoice date
- 2025-09-30
- Due date
- 2025-10-07
- 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
- 2025-10-07
- Amount as printed
- 848.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 848.8 EUR | Paid | Labin — isplate iz proračuna 2025-10 |
| Paid: 2025-08-28 | 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
- 25/00468
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1945-43833760619-25240
- Invoice date
- 2025-08-27
- Due date
- 2025-08-28
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 500 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
- 2025-08-28
- Amount as printed
- 843.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 843.25 EUR | Paid | Labin — isplate iz proračuna 2025-08 |
| Paid: 2026-09-03 | GRADSKA KNJIŽNICA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- GK - POREZ LABIN - PLAĆA ZA 8/2026
- Invoice number
- 26/00204
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-68585857405-26246
- Invoice date
- 2026-09-02
- Due date
- 2026-09-03
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311114
- Account name
- Plaća - Porez na dohodak iz plaća
- Organisational classification
- 501 04 42266 Gradska knjižnica - Labin
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1053 Plaće za redovan rad
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2026-09-03
- Amount as printed
- 841.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 841.47 EUR | Paid | Labin — isplate iz proračuna 2026-09 |
| Paid: 2024-08-08 | JAVNA VATROGASNA POSTROJBA LABIN | INSTRUCTOR112 D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- INSTRUCTOR112 D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19041331726
- Description
- HR00093-2024 JVP - seminar 271-0199630
- Invoice number
- R-093-2024
- Recipient IBAN (as published)
- AT533954600002005965
- Payment reference
- HR00 321310-1001-240000
- Partner VAT id as printed
- SI84624124
- Invoice date
- 2024-07-30
- Due date
- 2024-08-05
- Recipient seat
- MOZIRJE
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- 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
- R0137 Stručno usavršavanje zaposlenika
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2024-08-08
- Amount as printed
- 840.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 840 EUR | Paid | Labin — isplate iz proračuna 2024-08 |
| Paid: 2026-07-09 | 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 od nesamostalnog rada Za mjesec 06/26 - RAŠA
- Invoice number
- 26/00150
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-78778917195-26190
- Invoice date
- 2026-06-30
- Due date
- 2026-07-09
- 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
- 2026-07-09
- Amount as printed
- 836.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 836.98 EUR | Paid | Labin — isplate iz proračuna 2026-07 |
| Paid: 2026-07-16 | PUČKO OTVORENO UČILIŠTE | POREZ NA DOHODAK - PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- POREZ NA DOHODAK - PULA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- POU-UG.O DJELU - POREZ PULA
- Invoice number
- 26/00400
- Recipient IBAN (as published)
- HR7210010051735912008
- 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
- 831.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 831.69 EUR | Paid | Labin — isplate iz proračuna 2026-07 |
| 12/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 830 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-07 | 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 10/25. - POREZ LABIN
- Invoice number
- 25/00599
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-43833760619-25311
- Invoice date
- 2025-11-06
- Due date
- 2025-11-07
- 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
- 2025-11-07
- Amount as printed
- 829.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 829.76 EUR | Paid | Labin — isplate iz proračuna 2025-11 |
| Paid: 2026-08-04 | GRADSKA KNJIŽNICA LABIN | POREZ I PRIREZ ND - LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- POREZ I PRIREZ ND - LABIN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- GK - POREZ LABIN - PLAĆA ZA 7/2026
- Invoice number
- 26/00175
- Recipient IBAN (as published)
- HR0310010051722212000
- Payment reference
- HR68 1880-68585857405-26216
- Invoice date
- 2026-08-03
- Due date
- 2026-08-04
- Recipient place
- LABIN
- Person type as published
- P
- Economic classification
- 311114
- Account name
- Plaća - Porez na dohodak iz plaća
- Organisational classification
- 501 04 42266 Gradska knjižnica - Labin
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1053 Plaće za redovan rad
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2026-08-04
- Amount as printed
- 827.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 827.42 EUR | Paid | Labin — isplate iz proračuna 2026-08 |
| Paid: 2026-04-13 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - KRŠAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - KRŠAN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 03/26 - KRŠAN
- Invoice number
- 26/00129
- Recipient IBAN (as published)
- HR6010010051721712006
- 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
- Breakdown by account
- [["311114","Plaća - Porez na dohodak iz plaća","558.23"],["311114","Plaća - Porez na dohodak iz plaća","264.17"]]
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-04-13
- Amount as printed
- 822.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 822.4 EUR | Paid | Labin — isplate iz proračuna 2026-04 |
| Paid: 2024-06-11 | 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 05/24 - RAŠA
- Invoice number
- 24/00162
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-72577471198-24163
- Invoice date
- 2024-05-31
- Due date
- 2024-06-11
- 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
- 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
- 2024-06-11
- Amount as printed
- 820.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 820.84 EUR | Paid | Labin — isplate iz proračuna 2024-06 |
| Paid: 2025-03-13 | 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 02/25 - RAŠA
- Invoice number
- 25/00060
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-72577471198-25072
- Invoice date
- 2025-02-28
- Due date
- 2025-03-13
- 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
- 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
- 2025-03-13
- Amount as printed
- 814.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 814.85 EUR | Paid | Labin — isplate iz proračuna 2025-03 |
| 05/2026 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD LABIN
- Recipient type
- public-body
- Recipient OIB
- 19041331726
- Recipient seat
- LABIN
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 800 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-10 | DOM ZA STARIJE OSOBE LABIN | POREZ I PRIREZ ND - KRŠAN All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- POREZ I PRIREZ ND - KRŠAN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 19041331726
- Description
- Porez od nesamostalnog rada Za mjesec 06/26 - KRŠAN
- Invoice number
- 26/00335
- Recipient IBAN (as published)
- HR6010010051721712006
- 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
- 799.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 799.27 EUR | Paid | Labin — isplate iz proračuna 2026-07 |
| Paid: 2026-02-10 | 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 01/26 - RAŠA
- Invoice number
- 26/00009
- Recipient IBAN (as published)
- HR9710010051736812009
- Payment reference
- HR68 1880-78778917195-26041
- 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
- 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
- 2026-02-10
- Amount as printed
- 795.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 795.51 EUR | Paid | Labin — isplate iz proračuna 2026-02 |