Public bodyReceives public moneyPays / buys

GRAD LABIN

OIB 19041331726 ·also printed as POREZ I PRIREZ ND - LABIN · RAIFFEISEN BANK D.D. · more names: 33

Receives

Paid · EUR: €4,709,627.45
Allocated · HRK: HRK 199,381.64

Pays

Contracted: 4,155,583.59^*

Records: 3,745
Payers: 34
Recipients: 52
Years: 2013–2026
Sources: 33

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,745 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-06	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 05/25. - POREZ RAŠA Invoice number 25/00291 Recipient IBAN (as published) HR9710010051736812009 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 566.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	566.86 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-09-12	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 08/25 - KRŠAN Invoice number 25/00392 Recipient IBAN (as published) HR6010010051721712006 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 565.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	565.67 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-11-14	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 10/25 - KRŠAN Invoice number 25/00623 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-25318 Invoice date 2025-11-14 Due date 2025-11-14 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 2025-11-14 Amount as printed 564.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	564.98 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-09-12	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 08/24 - KRŠAN Invoice number 24/00330 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-24256 Invoice date 2024-08-31 Due date 2024-09-12 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 2024-09-12 Amount as printed 564.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	564.65 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2026-04-10	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 03/26 - PIĆAN Invoice number 26/00056 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-26100 Invoice date 2026-03-31 Due date 2026-04-10 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 5.0.112 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 2026-04-10 Amount as printed 563.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	563.99 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-03-07	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 02/24 - RAŠA Invoice number 24/00031 Recipient IBAN (as published) HR9710010051736812009 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 563.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	563.91 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-07-09	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 06/26 - PIĆAN Invoice number 26/00148 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-26190 Invoice date 2026-06-30 Due date 2026-07-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.2.002 POMOĆI OPĆINA-DIO IZRAVNANJA ZA DEC-JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0130-1 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-09 Amount as printed 563.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	563.69 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-05-07	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 25/00189 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25127 Invoice date 2025-04-30 Due date 2025-05-07 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 2025-05-07 Amount as printed 561.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	561.45 EUR	Paid	Labin — isplate iz proračuna 2025-05
02/2025	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	558.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-PLAĆA ZA 06/24. - POREZ LABIN Invoice number 24/00375 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24190 Invoice date 2024-06-30 Due date 2024-07-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-08 Amount as printed 557.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	557.97 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-12-09	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 25/00494 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-25343 Invoice date 2025-11-30 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 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 2025-12-09 Amount as printed 556.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	556.28 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2026-03-13	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 100 za 02/26 DESANČIĆ SNJEŽANA Za mjesec 02/26 Invoice number 26/00085 Recipient IBAN (as published) HR0324840083217297556 Payment reference HR00 3217297556 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-13 Amount as printed 555.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.77 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2025-10-13	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 09/25 - KRŠAN Invoice number 25/00446 Recipient IBAN (as published) HR6010010051721712006 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 555.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	555.35 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2025-05-08	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 04/25. - POREZ RAŠA Invoice number 25/00238 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-43833760619-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-08 Amount as printed 553.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	553.68 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2025-07-08	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 06/25. - POREZ RAŠA Invoice number 25/00354 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-43833760619-25189 Invoice date 2025-06-30 Due date 2025-07-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-08 Amount as printed 553.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	553.68 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-08-08	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 07/25. - POREZ RAŠA Invoice number 25/00412 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-43833760619-25220 Invoice date 2025-08-07 Due date 2025-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-08 Amount as printed 553.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	553.68 EUR	Paid	Labin — isplate iz proračuna 2025-08
05/2026	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	553.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 08/25. - POREZ RAŠA Invoice number 25/00491 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-43833760619-25251 Invoice date 2025-09-05 Due date 2025-09-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-08 Amount as printed 552.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	552.57 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-01-10	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 12/24 - PIĆAN Invoice number 25/00007 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25010 Invoice date 2025-01-10 Due date 2025-01-10 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 2025-01-10 Amount as printed 550.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	550.82 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2025-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/25 - KRŠAN Invoice number 25/00447 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-25226 Invoice date 2025-08-14 Due date 2025-08-14 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 2025-08-14 Amount as printed 550.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	550.13 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-09-10	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 LABIN POREZ Invoice number 24/00393 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24254 Invoice date 2024-09-10 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 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 2024-09-10 Amount as printed 549.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	549.25 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-07-11	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 06/24 - KRŠAN Invoice number 24/00223 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-24193 Invoice date 2024-06-30 Due date 2024-07-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-11 Amount as printed 548.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	548.75 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-09-11	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 08/26 - KRŠAN Invoice number 26/00427 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-26254 Invoice date 2026-08-31 Due date 2026-09-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-11 Amount as printed 547.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	547.12 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-12-13	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 11/24 - KRŠAN Invoice number 24/00471 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-24348 Invoice date 2024-11-30 Due date 2024-12-13 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 2024-12-13 Amount as printed 546.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	546.38 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-01-10	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 12/23. - POREZ LABIN Invoice number 23/00608 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24010 Invoice date 2023-12-31 Due date 2024-01-10 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 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 2024-01-10 Amount as printed 544.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	544.61 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2024-11-12	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 10/24 - PIĆAN Invoice number 24/00284 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-24317 Invoice date 2024-11-12 Due date 2024-11-12 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 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 2024-11-12 Amount as printed 543.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	543.81 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-04-09	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 LABIN POREZ Invoice number 24/00133 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24100 Invoice date 2024-03-31 Due date 2024-04-09 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 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 2024-04-09 Amount as printed 541.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	541.35 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-03-14	CENTAR "LIČE FARAGUNA" LABIN	GRAD LABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient GRAD LABIN Recipient type public-body Recipient OIB (as published) 19041331726 Description CLF-VALAMAR Invoice number 2024 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-10581-10645 Partner VAT id as printed HR19041331726 Invoice date 2024-02-29 Due date 2024-03-14 Recipient seat LABIN Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500008 Sufinanciranje boravka djece Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0824-3 Tekuće donacije u naravi - VALAMAR Breakdown by account [["381290","Ostale tekuće donacije u naravi","98.28"],["381290","Ostale tekuće donacije u naravi","442.16"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-03-14 Amount as printed 540.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.44 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2025-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 04/25 - KRŠAN Invoice number 25/00264 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-25135 Invoice date 2025-05-15 Due date 2025-05-15 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 2025-05-15 Amount as printed 536.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	536.28 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2026-03-10	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 02/26 - PIĆAN Invoice number 26/00031 Recipient IBAN (as published) HR0710010051733012005 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 5.0.112 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 2026-03-10 Amount as printed 535.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	535.29 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-01-09	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 - porez i prirez Labin Invoice number 23/00503 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24009 Invoice date 2023-12-31 Due date 2024-01-09 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 2024-01-09 Amount as printed 532.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	532.67 EUR	Paid	Labin — isplate iz proračuna 2024-01
Paid: 2025-02-13	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 01/25 - KRŠAN Invoice number 25/00007 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25044 Invoice date 2025-01-31 Due date 2025-02-13 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 2025-02-13 Amount as printed 531.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	531.7 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2026-03-05	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 2/2026 Invoice number 26/00027 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-26064 Invoice date 2026-03-04 Due date 2026-03-05 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 04 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 2026-03-05 Amount as printed 529.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	529.95 EUR	Paid	Labin — isplate iz proračuna 2026-03
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 190 NAKNADA ZA PRIJEVOZ za 06/26 KIR Za mjesec 06/26 Invoice number 26/00393 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R0537 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-15 Amount as printed 528.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-11-13	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 10/25 - KRŠAN Invoice number 25/00524 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-72577471198-25317 Invoice date 2025-10-31 Due date 2025-11-13 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 2025-11-13 Amount as printed 527.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	527.98 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2025-12-09	JAVNA VATROGASNA POSTROJBA LABIN	SINDIKAT ISTRE I KVARNERA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient SINDIKAT ISTRE I KVARNERA Recipient type not-stated Recipient OIB (as published) 19041331726 Description 599 Uplata obustava za 11.25 Za mjesec 11. 2025 Invoice number 25/00367 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-11-30 Due date 2025-12-09 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja 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 526.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	526.92 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-10-07	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 od nesamostalnog rada Za mjesec 09/25 - PIĆAN Invoice number 25/00279 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25280 Invoice date 2025-09-30 Due date 2025-10-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 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 2025-10-07 Amount as printed 524.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	524.44 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2024-06-07	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 05/24. - POREZ LABIN Invoice number 24/00317 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-43833760619-24159 Invoice date 2024-06-06 Due date 2024-06-07 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 2024-06-07 Amount as printed 520.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	520.96 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-01-08	JAVNA VATROGASNA POSTROJBA LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 12/23 - RAŠA Invoice number 23/00349 Recipient IBAN (as published) HR9710010051736812009 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 516.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	516.97 EUR	Paid	Labin — isplate iz proračuna 2024-01
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	516.03 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD LABIN