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: 2024-03-07	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 02/24. - POREZ LABIN Invoice number 24/00075 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24067 Invoice date 2024-03-06 Due date 2024-03-07 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 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0958-5 Plaće za redovan rad Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","96.18"],["311114","Plaća - Porez na dohodak iz plaća","633.38"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-07 Amount as printed 729.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	729.56 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-06-10	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 05/24 - KRŠAN Invoice number 24/00103 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24162 Invoice date 2024-06-10 Due date 2024-06-10 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 5.1.002 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 2024-06-10 Amount as printed 726.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	726.07 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-05-09	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 04/24 - KRŠAN Invoice number 24/00074 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24130 Invoice date 2024-05-09 Due date 2024-05-09 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 5.1.002 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 2024-05-09 Amount as printed 722.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	722.4 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-09-09	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/25 - PIĆAN Invoice number 25/00235 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25252 Invoice date 2025-08-31 Due date 2025-09-09 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 5.1.002 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 2025-09-09 Amount as printed 721.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	721.61 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-02-08	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 01-2024 - POREZ LABIN Invoice number 24/00024 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24039 Invoice date 2024-01-31 Due date 2024-02-08 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 2024-02-08 Amount as printed 719.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	719.57 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-12-10	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 11/24 - KRŠAN Invoice number 24/00318 Recipient IBAN (as published) HR6010010051721712006 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 5.1.002 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 2024-12-10 Amount as printed 718.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	718.83 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-12-09	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 11/25 - PIĆAN Invoice number 25/00355 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25343 Invoice date 2025-12-08 Due date 2025-12-09 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 5.1.002 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 2025-12-09 Amount as printed 716.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	716.11 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-12-11	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 11/25 - KRŠAN Invoice number 25/00586 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25345 Invoice date 2025-11-30 Due date 2025-12-11 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 2025-12-11 Amount as printed 713.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	713.12 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-03-13	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 02/25 - KRŠAN Invoice number 25/00059 Recipient IBAN (as published) HR6010010051721712006 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 710.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	710.55 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-08-12	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 07/25 - RAŠA Invoice number 25/00334 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25224 Invoice date 2025-07-31 Due date 2025-08-12 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 2025-08-12 Amount as printed 710.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	710.13 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-07-18	OŠ "IVO LOLA RIBAR" LABIN	GRAD LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description ILR 1158-280 - KOMUNALNA I NAKNADA ZA UREĐENJE VODA 7-12/24 Invoice number 6436005 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6436005-0000310 Partner VAT id as printed HR19041331726 Invoice date 2024-07-04 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0709 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","43.56"],["323492","Vodoprivredna naknada","666.54"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-18 Amount as printed 710.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.1 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-01-28	OŠ "IVO LOLA RIBAR" LABIN	GRAD LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description ILR 81-280 - VODOPRIVREDNA I KOM. NAKNADA 1-6/2025 Invoice number 6568017 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-6568017-0000310 Partner VAT id as printed HR19041331726 Invoice date 2025-01-08 Due date 2025-01-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0709 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-01-28 Amount as printed 710.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.1 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-09-12	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 08/25 - RAŠA Invoice number 25/00394 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25255 Invoice date 2025-08-31 Due date 2025-09-12 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 2025-09-12 Amount as printed 709.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	709.19 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-09-10	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 08-2024 - POREZ LABIN Invoice number 24/00330 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24254 Invoice date 2024-08-31 Due date 2024-09-10 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 2024-09-10 Amount as printed 703.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	703.38 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-04-09	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 03/24 - KRŠAN Invoice number 24/00052 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24100 Invoice date 2024-04-09 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 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 2024-04-09 Amount as printed 703.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	703.04 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-01-30	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 24/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24030 Invoice date 2024-01-29 Due date 2024-01-30 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 Breakdown by account [["323720","Ugovori o djelu","675"],["323720","Ugovori o djelu","25"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-01-30 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Labin — isplate iz proračuna 2024-01
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 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/24 Invoice number 24/00430 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 312160 Account name Regres za godišnji odmor Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2024-07
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 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/24 Invoice number 24/00430 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-07-11	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:PL07NAK-202406-003-38-RZBH-5: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00266 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-06-30 Due date 2024-07-11 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-11 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-07-15	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 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/25 Invoice number 25/00407 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-07-01	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:PL07NAK-202506-001-38-RZBH-5: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00272 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-06-30 Due date 2025-07-01 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-01 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2025-07
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 ISPLATA REGRESA/BOŽIĆNICE za 10/ Za mjesec 10/25 Invoice number 25/00643 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 312160 Account name Regres za godišnji odmor 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 R0528-1 Ostali rashodi za zaposlene Breakdown by account [["312160","Regres za godišnji odmor","223.58"],["312160","Regres za godišnji odmor","476.42"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-14 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-23	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:PL10NAK-202511-006-12-RZBH-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00656 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat LABIN Person type as published P Economic classification 312130 Account name Darovi 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 R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-23 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-07-15	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 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/26 Invoice number 26/00402 Recipient IBAN (as published) HR6123600003237248754 Payment reference HR00 3237248754 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-07-15	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 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/26 Invoice number 26/00402 Recipient IBAN (as published) HR9024840083225798331 Payment reference HR00 3225798331 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-07-15	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 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/26 Invoice number 26/00402 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2026-07-02	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:PL10NAK-202607-001-38-RZBH-7: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00299 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-07-02 Due date 2026-07-02 Recipient seat LABIN Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-02 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-06-12	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 05/25 - RAŠA Invoice number 25/00200 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25163 Invoice date 2025-05-31 Due date 2025-06-12 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 2025-06-12 Amount as printed 699.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	699.5 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-04-11	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 03/25 - KRŠAN Invoice number 25/00099 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25101 Invoice date 2025-03-31 Due date 2025-04-11 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 2025-04-11 Amount as printed 694.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	694.78 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2025-01-13	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 12/24 - KRŠAN Invoice number 24/00508 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25013 Invoice date 2024-12-31 Due date 2025-01-13 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 2025-01-13 Amount as printed 692.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	692.34 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-08-07	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 od nesamostalnog rada Za mjesec 07/26 - RAŠA Invoice number 26/00209 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-26219 Invoice date 2026-07-31 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 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 2026-08-07 Amount as printed 692.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	692 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2025-06-06	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 05/25. - POREZ LABIN Invoice number 25/00288 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-25157 Invoice date 2025-06-05 Due date 2025-06-06 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 2025-06-06 Amount as printed 676.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	676.09 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-08-13	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 07/24 - KRŠAN Invoice number 24/00280 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-24226 Invoice date 2024-07-31 Due date 2024-08-13 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 2024-08-13 Amount as printed 675.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	675.37 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2026-06-16	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez na drugi dohodak Za mjesec 06/26 - LABIN Invoice number 26/00329 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-65354857590-26167 Invoice date 2026-06-16 Due date 2026-06-16 Recipient place LABIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0551 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-16 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2025-03-07	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - PIĆAN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - PIĆAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/25 - PIĆAN Invoice number 25/00052 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25066 Invoice date 2025-02-28 Due date 2025-03-07 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 5.1.002 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 2025-03-07 Amount as printed 673.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	673 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2025-02-07	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 01/25. - POREZ LABIN Invoice number 25/00010 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-25038 Invoice date 2025-02-06 Due date 2025-02-07 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 2025-02-07 Amount as printed 672.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	672.83 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2024-02-08	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 01/24 - KRŠAN Invoice number 24/00009 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24039 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-08 Amount as printed 670.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	670.44 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-10-13	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 09/25 - RAŠA Invoice number 25/00448 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25286 Invoice date 2025-09-30 Due date 2025-10-13 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 2025-10-13 Amount as printed 670.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	670.26 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-03-08	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 02-2024 - POREZ LABIN Invoice number 24/00069 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24068 Invoice date 2024-02-29 Due date 2024-03-08 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 2024-03-08 Amount as printed 665.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	665.83 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-03-12	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 02/26 - KRŠAN Invoice number 26/00073 Recipient IBAN (as published) HR6010010051721712006 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 Breakdown by account [["311114","Plaća - Porez na dohodak iz plaća","335.14"],["311114","Plaća - Porez na dohodak iz plaća","321.64"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 656.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	656.78 EUR	Paid	Labin — isplate iz proračuna 2026-03

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