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: 2024-09-06	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 08/24. - POREZ LABIN Invoice number 24/00506 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24250 Invoice date 2024-09-05 Due date 2024-09-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 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 2024-09-06 Amount as printed 656.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	656.23 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-03-07	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 02/24 - KRŠAN Invoice number 24/00030 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24067 Invoice date 2024-03-07 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 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 2024-03-07 Amount as printed 652.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	652.55 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-01-08	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 12/23 - KRŠAN Invoice number 23/00348 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24008 Invoice date 2023-12-31 Due date 2024-01-08 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 2024-01-08 Amount as printed 650.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	650.85 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-10-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 09/25. - POREZ RAŠA Invoice number 25/00550 Recipient IBAN (as published) HR9710010051736812009 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 650.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	650.33 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-03-31	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 493-280 -NAKNADA ZA UREĐENJE VODA 01-06-2026 - SVE ŠKOLE Invoice number 7757930 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7757930-000310 Partner VAT id as printed HR19041331726 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-4 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 648.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.44 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2026-03-10	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 02/26 - RAŠA Invoice number 26/00033 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-26069 Invoice date 2026-02-28 Due date 2026-03-10 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 2026-03-10 Amount as printed 647.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	647.46 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-03-12	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 369-280 - NAKNADA ZA UREĐENJE VODA 1-6/2024 Invoice number 6112587 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5789-6112587-0000310 Partner VAT id as printed HR19041331726 Invoice date 2024-02-28 Due date 2024-03-12 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-12 Amount as printed 647.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.28 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2025-09-02	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 1179-280 - VODOPRIVREDNA NAKNADA 7-12-2025 - OŠILR Invoice number 7448953 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7448953-0000310 Partner VAT id as printed HR19041331726 Invoice date 2025-07-14 Due date 2025-08-31 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-4 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-02 Amount as printed 647.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.28 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-07	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 10/25. - POREZ RAŠA Invoice number 25/00602 Recipient IBAN (as published) HR9710010051736812009 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 646.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	646.58 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-04-09	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 03/24 - RAŠA Invoice number 24/00053 Recipient IBAN (as published) HR9710010051736812009 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 644.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	644.27 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-02-12	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 100 za 01/24 JURKIĆ LOREDANA Za mjesec 01/24 Invoice number 24/00012 Recipient IBAN (as published) HR9624840083201192233 Payment reference HR69 40002-72577471198-100 Invoice date 2024-01-31 Due date 2024-02-12 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 2024-02-12 Amount as printed 643.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	643.92 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2024-12-10	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 11/24 - PIĆAN Invoice number 24/00316 Recipient IBAN (as published) HR0710010051733012005 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 643.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	643.16 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2026-06-09	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 05/26 - PIĆAN Invoice number 26/00109 Recipient IBAN (as published) HR0710010051733012005 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 5.2.002 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 2026-06-09 Amount as printed 642.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	642.25 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-05-07	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 04/24. - POREZ LABIN Invoice number 24/00243 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24128 Invoice date 2024-05-06 Due date 2024-05-07 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 2024-05-07 Amount as printed 642.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	642.01 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2024-12-06	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 11/24. - POREZ LABIN Invoice number 24/00668 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24341 Invoice date 2024-12-05 Due date 2024-12-06 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 2024-12-06 Amount as printed 639.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	639.73 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2025-06-12	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 05/25 - KRŠAN Invoice number 25/00199 Recipient IBAN (as published) HR6010010051721712006 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 637.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	637.01 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2024-12-16	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 Godišnji obračun poreza za 11/24 Za mjesec 11/24 Invoice number 24/00810 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-16 Amount as printed 635.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	635.48 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2026-02-12	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 01/26 - KRŠAN Invoice number 26/00008 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-26043 Invoice date 2026-01-31 Due date 2026-02-12 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 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 2026-02-12 Amount as printed 634.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	634.66 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2026-01-13	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 12/25 - RAŠA Invoice number 25/00668 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-26013 Invoice date 2025-12-31 Due date 2026-01-13 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 1020 Starost Budget position R1100-69 Plaće za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-01-13 Amount as printed 633.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	633.64 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-02-04	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 od nesam. rada Za mjesec 12/24 - LABIN Invoice number 25/00006 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-65354857590-25035 Invoice date 2025-02-04 Due date 2025-02-04 Recipient place LABIN Person type as published P Economic classification 312140 Account name Otpremnine 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 2025-02-04 Amount as printed 633.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	633.13 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2026-09-10	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 08/26 - PIĆAN Invoice number 26/00244 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-26253 Invoice date 2026-08-31 Due date 2026-09-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.2.002 POMOĆI OPĆINA-DIO IZRAVNANJA ZA DEC-JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0130-1 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-10 Amount as printed 630.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	630.91 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2025-07-11	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 06/25 - KRŠAN Invoice number 25/00275 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25192 Invoice date 2025-06-30 Due date 2025-07-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-11 Amount as printed 630.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	630.85 EUR	Paid	Labin — isplate iz proračuna 2025-07
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	629.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ LABIN Invoice number 26/00170 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26159 Invoice date 2026-05-31 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 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-08 Amount as printed 627.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	627.43 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-07-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ LABIN Invoice number 26/00225 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26189 Invoice date 2026-06-30 Due date 2026-07-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-07-08 Amount as printed 627.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	627.43 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-07-07	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 06/25 - PIĆAN Invoice number 25/00155 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25188 Invoice date 2025-06-30 Due date 2025-07-07 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 2025-07-07 Amount as printed 626.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	626.2 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2026-05-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ LABIN Invoice number 26/00130 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26128 Invoice date 2026-04-30 Due date 2026-05-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-08 Amount as printed 625.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	625.8 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-08-13	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 07/24 - RAŠA Invoice number 24/00281 Recipient IBAN (as published) HR9710010051736812009 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 625.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	625.63 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2026-06-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 26/00325 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-26160 Invoice date 2026-06-08 Due date 2026-06-09 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 2026-06-09 Amount as printed 625.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.25 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2026-09-08	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ LABIN Invoice number 26/00290 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26251 Invoice date 2026-08-31 Due date 2026-09-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-08 Amount as printed 624.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.25 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2026-08-11	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ LABIN Invoice number 26/00263 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26223 Invoice date 2026-07-31 Due date 2026-08-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-11 Amount as printed 622.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	622.1 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-05-12	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 04/26 - RAŠA Invoice number 26/00084 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-78778917195-26132 Invoice date 2026-04-30 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 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 2026-05-12 Amount as printed 621.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	621.95 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-07-06	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 6/2026 Invoice number 26/00153 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-26187 Invoice date 2026-06-30 Due date 2026-07-06 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 2026-07-06 Amount as printed 620.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	620.9 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-06-10	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 05/25 - PIĆAN Invoice number 25/00130 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25161 Invoice date 2025-05-31 Due date 2025-06-10 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 2025-06-10 Amount as printed 620.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	620.04 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2026-01-30	Labin	SALONICCO SRL HOTEL SOLUN TRIESTE All fields Domain payments Record type payment Payer Labin Recipient SALONICCO SRL HOTEL SOLUN TRIESTE Recipient type company Recipient OIB (as published) 19041331726 Description HR0026-49 SMJEŠTAJ NOĆENJE4-5.2.26- PROJEKT SOSPHERE26/0000019 Invoice number 26/49 Recipient IBAN (as published) IT76Y0548402201000011000014 Payment reference HR99 Partner VAT id as printed 01301900328 Invoice date 2026-01-29 Due date 2026-02-02 Recipient seat TRST Person type as published P Economic classification 321140 Account name Naknade za smještaj na službenom putu u inozemstvu Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002T600015 PROJEKT SOSPHERE Funding source 5.6.3 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R1171 Službena putovanja (11 opći prihodi i primici) Breakdown by account [["321140","Naknade za smještaj na službenom putu u inozemstvu","295.44"],["324110","Naknade troškova službenog puta","196.96"],["324110","Naknade troškova službenog puta","49.24"],["321140","Naknade za smještaj na službenom putu u inozemstvu","73.86"]] Payment date 2026-01-30 Amount as printed 615.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.5 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-01-13	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 12/24 - RAŠA Invoice number 24/00509 Recipient IBAN (as published) HR9710010051736812009 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 615.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	615.34 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2024-07-11	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 24/00384 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-24193 Invoice date 2024-07-10 Due date 2024-07-11 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 2024-07-11 Amount as printed 612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.5 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-02-07	OŠ MATIJE VLAČIĆA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description MV - PB POREZ LABIN Invoice number 25/00025 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25038 Invoice date 2025-01-31 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 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0628 Plaće za redovan rad Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-02-07 Amount as printed 611.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	611.2 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-02-14	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 01/25 - KRŠAN Invoice number 25/00058 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-25045 Invoice date 2025-02-14 Due date 2025-02-14 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-02-14 Amount as printed 608.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	608.05 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2025-01-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 12/24. - POREZ LABIN Invoice number 24/00746 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-25009 Invoice date 2024-12-31 Due date 2025-01-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-09 Amount as printed 607.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	607.74 EUR	Paid	Labin — isplate iz proračuna 2025-01

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