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
05/2025	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
Paid: 2024-04-11	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 03/24 - RAŠA Invoice number 24/00079 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-24102 Invoice date 2024-03-31 Due date 2024-04-11 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 2024-04-11 Amount as printed 513.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	513.5 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2026-04-10	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 03/26 - RAŠA Invoice number 26/00058 Recipient IBAN (as published) HR9710010051736812009 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 5.9.000002 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 2026-04-10 Amount as printed 511.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	511.68 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2026-04-08	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 26/00095 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-26098 Invoice date 2026-03-31 Due date 2026-04-08 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 2026-04-08 Amount as printed 509.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	509.94 EUR	Paid	Labin — isplate iz proračuna 2026-04
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	509.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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 5.26 Za mjesec 5. 2026 Invoice number 26/00126 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2026-05-31 Due date 2026-06-09 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.006 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0112-1 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-09 Amount as printed 506.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	506.04 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2024-03-11	DOM ZA STARIJE OSOBE LABIN	POREZ I PRIREZ ND - RAŠA All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient POREZ I PRIREZ ND - RAŠA Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez od nesamostalnog rada Za mjesec 02/24 - RAŠA Invoice number 24/00040 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-24071 Invoice date 2024-02-29 Due date 2024-03-11 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-7 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-03-11 Amount as printed 505.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	505.18 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2024-02-08	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 01/24 - RAŠA Invoice number 24/00010 Recipient IBAN (as published) HR9710010051736812009 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 502.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	502.96 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-10-15	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 09/25 - KRŠAN Invoice number 25/00571 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-25288 Invoice date 2025-10-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 502.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	502.26 EUR	Paid	Labin — isplate iz proračuna 2025-10
Paid: 2026-08-07	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 07/26 - PIĆAN Invoice number 26/00207 Recipient IBAN (as published) HR0710010051733012005 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 501.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	501.45 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2025-09-09	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 8.25 Za mjesec 8. 2025 Invoice number 25/00247 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-08-31 Due date 2025-09-09 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 2025-09-09 Amount as printed 501.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	501.22 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-08-07	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 07/25 - PIĆAN Invoice number 25/00199 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-25219 Invoice date 2025-07-31 Due date 2025-08-07 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 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 2025-08-07 Amount as printed 495.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	495.52 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-11-05	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 10/2024 Invoice number 24/00258 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-24310 Invoice date 2024-11-04 Due date 2024-11-05 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 2024-11-05 Amount as printed 492.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	492.82 EUR	Paid	Labin — isplate iz proračuna 2024-11
Paid: 2024-09-06	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 08/24 - PIĆAN Invoice number 24/00198 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-24250 Invoice date 2024-09-06 Due date 2024-09-06 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 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 2024-09-06 Amount as printed 489.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.03 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2025-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 08/25 - KRŠAN Invoice number 25/00503 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-25258 Invoice date 2025-09-15 Due date 2025-09-15 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 2025-09-15 Amount as printed 488.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	488.03 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-10-08	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 09/24 - PIĆAN Invoice number 24/00244 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-24282 Invoice date 2024-10-08 Due date 2024-10-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 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 2024-10-08 Amount as printed 487.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	487.87 EUR	Paid	Labin — isplate iz proračuna 2024-10
Paid: 2026-02-10	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 1.26 Za mjesec 1. 2026 Invoice number 26/00024 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2026-01-31 Due date 2026-02-10 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 5.0.112 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 2026-02-10 Amount as printed 487.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	487.87 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-11-04	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - POREZ LABIN - PLAĆA ZA 10/2025 Invoice number 25/00252 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-25308 Invoice date 2025-11-03 Due date 2025-11-04 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 2025-11-04 Amount as printed 486.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	486.34 EUR	Paid	Labin — isplate iz proračuna 2025-11
Paid: 2024-07-08	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - KRŠAN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - KRŠAN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB VOZILIĆI - POREZ KRŠAN 06-2024 Invoice number 24/00286 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-61381578764-24190 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 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 2024-07-08 Amount as printed 485.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.76 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-04-08	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 3.25 Za mjesec 3. 2025 Invoice number 25/00091 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-03-31 Due date 2025-04-08 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 2025-04-08 Amount as printed 482.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	482.21 EUR	Paid	Labin — isplate iz proračuna 2025-04
Paid: 2026-01-29	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 26/00015 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-26029 Invoice date 2026-01-28 Due date 2026-01-29 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 2026-01-29 Amount as printed 480.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.75 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2024-08-08	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 LABIN POREZ Invoice number 24/00382 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24221 Invoice date 2024-08-08 Due date 2024-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 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 2024-08-08 Amount as printed 480.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	480.72 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2025-03-07	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 2.25 Za mjesec 2. 2025 Invoice number 25/00066 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-02-28 Due date 2025-03-07 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 2025-03-07 Amount as printed 479.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	479 EUR	Paid	Labin — isplate iz proračuna 2025-03
Paid: 2026-05-12	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 4.26 Za mjesec 4. 2026 Invoice number 26/00099 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2026-04-30 Due date 2026-05-12 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.006 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0112-1 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-12 Amount as printed 477.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.56 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2026-01-15	DJEČJI VRTIĆ PJERINA VERBANAC	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description 190 NAKNADA ZA PRIJEVOZ za 12/25 PET Za mjesec 12/25 Invoice number 25/00781 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2026-01-15 Amount as printed 475.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.2 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-07-03	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - POREZ LABIN - PLAĆA ZA 06/2025 Invoice number 25/00145 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-25184 Invoice date 2025-06-30 Due date 2025-07-03 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 2025-07-03 Amount as printed 473.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	473.03 EUR	Paid	Labin — isplate iz proračuna 2025-07
Paid: 2025-02-07	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 01/25. - POREZ RAŠA Invoice number 25/00013 Recipient IBAN (as published) HR9710010051736812009 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 470.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	470.58 EUR	Paid	Labin — isplate iz proračuna 2025-02
Paid: 2026-07-09	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 6.26 Za mjesec 6. 2026 Invoice number 26/00164 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2026-06-30 Due date 2026-07-09 Recipient place LABIN Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 101 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 2026-07-09 Amount as printed 467.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	467.22 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-01-09	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 12/24. - POREZ RAŠA Invoice number 24/00723 Recipient IBAN (as published) HR9710010051736812009 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 466.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	466.49 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-04-10	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 3.26 Za mjesec 3. 2026 Invoice number 26/00073 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2026-03-31 Due date 2026-04-10 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0112 Plaće za redovan rad Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-10 Amount as printed 464.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	464.76 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2024-07-08	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 LABIN POREZ Invoice number 24/00345 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24190 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 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 2024-07-08 Amount as printed 464.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	464.72 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2025-09-04	GRADSKA KNJIŽNICA LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description GK - POREZ LABIN - PLAĆA ZA 08/2025 Invoice number 25/00199 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-25247 Invoice date 2025-09-03 Due date 2025-09-04 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 2025-09-04 Amount as printed 463.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	463.58 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2024-07-08	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 06/24. - POREZ RAŠA Invoice number 24/00345 Recipient IBAN (as published) HR9710010051736812009 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 462.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.67 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2024-08-08	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 07/24. - POREZ RAŠA Invoice number 24/00415 Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-43833760619-24221 Invoice date 2024-08-07 Due date 2024-08-08 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 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 2024-08-08 Amount as printed 462.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	462.67 EUR	Paid	Labin — isplate iz proračuna 2024-08
Paid: 2025-06-10	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 5.25 Za mjesec 5. 2025 Invoice number 25/00142 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-05-31 Due date 2025-06-10 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 2025-06-10 Amount as printed 461.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	461.97 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-01-10	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 12.24 Za mjesec 12. 2024 Invoice number 25/00021 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-01-10 Due date 2025-01-10 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 2025-01-10 Amount as printed 461.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	461.04 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-08-11	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 1170 - 280 - NAKN. ZA UREĐENJE VODA-MATIČNA 7-12-2026 Invoice number 7871660 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR24 5770-7871660-0000310 Partner VAT id as printed HR19041331726 Invoice date 2026-07-01 Due date 2026-12-20 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-11 Amount as printed 460.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.98 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2024-09-13	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 08/24 PETRANOVIĆ JELENA Za mjesec 08/24 Invoice number 24/00506 Recipient IBAN (as published) HR1824840083236580983 Payment reference HR00 3236580983 Invoice date 2024-09-13 Due date 2024-09-13 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 2024-09-13 Amount as printed 458.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	458.02 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2024-02-08	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 LABIN POREZ Invoice number 24/00025 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-70312178512-24039 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 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 2024-02-08 Amount as printed 454.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	454.34 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-07-07	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 6.25 Za mjesec 6. 2025 Invoice number 25/00167 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2025-06-30 Due date 2025-07-07 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 2025-07-07 Amount as printed 453.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	453.68 EUR	Paid	Labin — isplate iz proračuna 2025-07

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