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
01/2025	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	320.67 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD LABIN Recipient type public-body Recipient OIB 19041331726 Recipient seat LABIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	320 EUR	Paid	Ministarstvo financija — Državna riznica
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 190 NAKNADA ZA PRIJEVOZ za 02/26 HOD Za mjesec 02/26 Invoice number 26/00100 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-03-13 Due date 2026-03-13 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 2026-03-13 Amount as printed 318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-04-09	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 3.24 Za mjesec 3. 2024 Invoice number 24/00064 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2024-04-09 Due date 2024-04-09 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 2024-04-09 Amount as printed 317.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	317.59 EUR	Paid	Labin — isplate iz proračuna 2024-04
Paid: 2024-06-10	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 5.24 Za mjesec 5. 2024 Invoice number 24/00115 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2024-06-10 Due date 2024-06-10 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 2024-06-10 Amount as printed 315.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	315.6 EUR	Paid	Labin — isplate iz proračuna 2024-06
Paid: 2024-05-15	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 04/24 - KRŠAN Invoice number 24/00288 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-24136 Invoice date 2024-05-15 Due date 2024-05-15 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 2024-05-15 Amount as printed 314.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	314.29 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2026-01-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202512-001-06-RZBH-31: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00698 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-12-31 Due date 2026-01-13 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-01-13 Amount as printed 313.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.94 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2026-03-12	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 PmtInfId:PL10NAK-202602-002-06-RZBH-30: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00101 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 313.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.76 EUR	Paid	Labin — isplate iz proračuna 2026-03
Paid: 2024-05-09	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 4.24 Za mjesec 4. 2024 Invoice number 24/00086 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2024-05-09 Due date 2024-05-09 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 2024-05-09 Amount as printed 313.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	313.67 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2025-09-12	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 PmtInfId:PL10NAK-202508-001-06-RZBH-28: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00407 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-08-31 Due date 2025-09-12 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-12 Amount as printed 313.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.19 EUR	Paid	Labin — isplate iz proračuna 2025-09
Paid: 2025-05-14	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL07NAK-202504-001-06-RZBH-15: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00163 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-04-30 Due date 2025-05-14 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-14 Amount as printed 312.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.83 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2024-02-08	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 1.24 Za mjesec 1. 2024 Invoice number 24/00021 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-08 Amount as printed 309.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	309.78 EUR	Paid	Labin — isplate iz proračuna 2024-02
Paid: 2025-11-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202510-001-06-RZBH-30: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00538 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-10-31 Due date 2025-11-13 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-13 Amount as printed 307.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.78 EUR	Paid	Labin — isplate iz proračuna 2025-11
12/2025	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	307.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 08/24 - KRŠAN Invoice number 24/00229 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-78778917195-24256 Invoice date 2024-09-12 Due date 2024-09-12 Recipient place LABIN Person type as published P Economic classification 312120 Account name Nagrade 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 R0114 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-12 Amount as printed 304.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	304.6 EUR	Paid	Labin — isplate iz proračuna 2024-09
Paid: 2026-07-10	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202606-001-06-RZBH-30: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00323 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-10 Amount as printed 302.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.17 EUR	Paid	Labin — isplate iz proračuna 2026-07
Paid: 2025-05-15	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description POU-UG.O DJELU - POREZ LABIN Invoice number 25/00274 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1945-43833760619-25135 Invoice date 2025-05-14 Due date 2025-05-15 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 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-26 Intelektualne i osobne usluge Breakdown by account [["323720","Ugovori o djelu","213.75"],["323720","Ugovori o djelu","87.5"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-15 Amount as printed 301.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.25 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2026-01-13	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 12/25 - PIĆAN Invoice number 25/00391 Recipient IBAN (as published) HR0710010051733012005 Payment reference HR68 1880-78778917195-26013 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 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 2026-01-13 Amount as printed 301.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.18 EUR	Paid	Labin — isplate iz proračuna 2026-01
Paid: 2025-01-07	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 12/2024 Invoice number 24/00340 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-25007 Invoice date 2024-12-31 Due date 2025-01-07 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 2025-01-07 Amount as printed 300.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.38 EUR	Paid	Labin — isplate iz proračuna 2025-01
Paid: 2026-08-13	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202607-002-18-RZBH-39: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00374 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-07-31 Due date 2026-08-13 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Labin — isplate iz proračuna 2026-08
Paid: 2026-09-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202608-001-18-RZBH-40: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00420 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-08-31 Due date 2026-09-11 Recipient seat LABIN Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Labin — isplate iz proračuna 2026-09
Paid: 2024-12-05	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 11/2024 Invoice number 24/00303 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-24340 Invoice date 2024-12-04 Due date 2024-12-05 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 2024-12-05 Amount as printed 299.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	299.41 EUR	Paid	Labin — isplate iz proračuna 2024-12
Paid: 2024-03-15	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 02/24 - KRŠAN Invoice number 24/00139 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1880-65354857590-24075 Invoice date 2024-03-15 Due date 2024-03-15 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 2024-03-15 Amount as printed 296.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	296.41 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-02-12	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 PmtInfId:PL10NAK-202601-001-06-RZBH-32: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00041 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-01-31 Due date 2026-02-12 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-12 Amount as printed 295.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.83 EUR	Paid	Labin — isplate iz proračuna 2026-02
Paid: 2025-12-11	DOM ZA STARIJE OSOBE LABIN	RAIFFEISEN BANK D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient RAIFFEISEN BANK D.D. Recipient type company Recipient OIB (as published) 19041331726 Description PmtInfId:PL10NAK-202511-002-06-RZBH-30: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00599 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-11-30 Due date 2025-12-11 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-11 Amount as printed 295.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.64 EUR	Paid	Labin — isplate iz proračuna 2025-12
Paid: 2025-08-07	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 07/2025 Invoice number 25/00171 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-25219 Invoice date 2025-08-06 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 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 2025-08-07 Amount as printed 294.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	294.93 EUR	Paid	Labin — isplate iz proračuna 2025-08
10/2025	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	294.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 07/25 - ŽMINJ Invoice number 25/00453 Recipient IBAN (as published) HR6910010051753112005 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 293.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	293.8 EUR	Paid	Labin — isplate iz proračuna 2025-08
Paid: 2024-05-07	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 04/2024 Invoice number 24/00087 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-24128 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 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 2024-05-07 Amount as printed 292.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	292.76 EUR	Paid	Labin — isplate iz proračuna 2024-05
Paid: 2026-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	POREZ I PRIREZ ND - SVETVINČENAT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POREZ I PRIREZ ND - SVETVINČENAT Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 04/26 - MARČANA Invoice number 26/00255 Recipient IBAN (as published) HR8510010051725412009 Payment reference HR68 1880-65354857590-26135 Invoice date 2026-05-15 Due date 2026-05-15 Recipient place LABIN Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-15 Amount as printed 291.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	291.77 EUR	Paid	Labin — isplate iz proračuna 2026-05
Paid: 2024-07-11	OŠ "IVO LOLA RIBAR" LABIN	POREZ I PRIREZ ND - LABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient POREZ I PRIREZ ND - LABIN Recipient type not-stated Recipient OIB (as published) 19041331726 Description ILR-PLAĆE ZA PB VOZILIĆI - 06-2024 - POREZ Invoice number 24/00308 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-61381578764-24193 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 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0745-0 Plaće za redovan rad-Vozilići Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-11 Amount as printed 289.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	289.64 EUR	Paid	Labin — isplate iz proračuna 2024-07
Paid: 2026-06-09	PUČKO OTVORENO UČILIŠTE	POREZ I PRIREZ GRAD RIJEKA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POREZ I PRIREZ GRAD RIJEKA Recipient type public-body Recipient OIB (as published) 19041331726 Description POU-AUTORSKI H. - POREZ RIJEKA Invoice number 26/00318 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-43833760619-26160 Invoice date 2026-06-08 Due date 2026-06-09 Recipient seat LABIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0943 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-09 Amount as printed 289.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.13 EUR	Paid	Labin — isplate iz proračuna 2026-06
Paid: 2025-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	PRIREZ I POREZ ND - ŽMINJ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PRIREZ I POREZ ND - ŽMINJ Recipient type not-stated Recipient OIB (as published) 19041331726 Description Porez i prirez od nesam. rada Za mjesec 04/25 - ŽMINJ Invoice number 25/00270 Recipient IBAN (as published) HR6910010051753112005 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 287.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	287.7 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2024-03-07	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 2.24 Za mjesec 2. 2024 Invoice number 24/00042 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR05 01492632 Invoice date 2024-03-07 Due date 2024-03-07 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 2024-03-07 Amount as printed 287.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	287.48 EUR	Paid	Labin — isplate iz proračuna 2024-03
Paid: 2026-04-15	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 03/26 HOD Za mjesec 03/26 Invoice number 26/00163 Recipient IBAN (as published) HR5224840083238396405 Payment reference HR00 3238396405 Invoice date 2026-04-15 Due date 2026-04-15 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 2026-04-15 Amount as printed 286.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.2 EUR	Paid	Labin — isplate iz proračuna 2026-04
Paid: 2025-06-12	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 PmtInfId:PL07NAK-202505-001-06-RZBH-14: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00216 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-05-31 Due date 2025-06-12 Recipient seat LABIN Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla 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 R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-12 Amount as printed 284.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.43 EUR	Paid	Labin — isplate iz proračuna 2025-06
Paid: 2025-02-04	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 01/2025 Invoice number 25/00004 Recipient IBAN (as published) HR0310010051722212000 Payment reference HR68 1880-68585857405-25035 Invoice date 2025-02-03 Due date 2025-02-04 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 2025-02-04 Amount as printed 283.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.8 EUR	Paid	Labin — isplate iz proračuna 2025-02
07/2025	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	283.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	Labin	MUZIKER All fields Domain payments Record type payment Payer Labin Recipient MUZIKER Recipient type not-stated Recipient OIB (as published) 19041331726 Description HR00251552750 ANALOGNI MIX PULT,DIG.BEŽI.SUSTAV,TRZALICA ZAMANIFESTACIJE 25/0001497 Invoice number EY251552750 Recipient IBAN (as published) SK1981300000002113330005 Payment reference HR99 Partner VAT id as printed SK7020001021 Invoice date 2025-04-25 Due date 2025-04-25 Recipient place BRATISLAVA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0007 Sitni inventar i auto gume Payment date 2025-05-21 Amount as printed 281.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281 EUR	Paid	Labin — isplate iz proračuna 2025-05
Paid: 2024-10-15	JAVNA VATROGASNA POSTROJBA LABIN	INSTRUCTOR112 D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient INSTRUCTOR112 D.O.O. Recipient type company Recipient OIB (as published) 19041331726 Description SI00093-2024 JVP - stručno usavrš. 385-0199630 Invoice number R-037-2024 Recipient IBAN (as published) AT533954600002005965 Payment reference HR99 Partner VAT id as printed SI84624124 Invoice date 2024-09-27 Due date 2024-09-27 Recipient seat MOZIRJE Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0137 Stručno usavršavanje zaposlenika Breakdown by account [["321310","Seminari, savjetovanja i simpoziji","227"],["321310","Seminari, savjetovanja i simpoziji","53"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-15 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Labin — isplate iz proračuna 2024-10

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