Public bodyPays / buysReceives public money

GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE · POREZ I PRIREZ NA DOHODAK BUJE

Pays

Contracted: 4,376,157.53^*

Receives

Paid · EUR: €760,172.83

Records: 379
Recipients: 70
Payers: 12
Years: 2024–2026
Sources: 31

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.

379 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
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	99.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 10/24 POREZ PROJEKT Invoice number 24/00373 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24317 Invoice date 2024-11-06 Due date 2024-11-12 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-12 Amount as printed 93.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	93.1 EUR	Paid	Labin
Paid: 2025-02-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PROJEKT 01/25 POREZ Invoice number 25/00037 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25044 Invoice date 2025-02-12 Due date 2025-02-13 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-02-13 Amount as printed 92.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.05 EUR	Paid	Labin
Paid: 2025-03-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PROJEKT 02/25 POREZ Invoice number 25/00076 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25072 Invoice date 2025-03-12 Due date 2025-03-13 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-13 Amount as printed 91.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.15 EUR	Paid	Labin
Paid: 2025-04-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PROJEKT POREZ 03/25 Invoice number 25/00118 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25098 Invoice date 2025-03-31 Due date 2025-04-08 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-08 Amount as printed 91.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.15 EUR	Paid	Labin
Paid: 2025-05-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PROJEKT POREZ 4/25 Invoice number 25/00171 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-05-08 Amount as printed 91.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.15 EUR	Paid	Labin
Paid: 2025-06-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PROJEKT POREZ 5/25 Invoice number 25/00203 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25163 Invoice date 2025-06-10 Due date 2025-06-12 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-12 Amount as printed 91.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.15 EUR	Paid	Labin
Paid: 2024-12-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 11/24 POREZ PROJEKT Invoice number 24/00408 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24347 Invoice date 2024-12-10 Due date 2024-12-12 Recipient seat BUJE Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-12 Amount as printed 88.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	88.05 EUR	Paid	Labin
Paid: 2025-01-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 12/24 POREZ PROJEKT Invoice number 24/00459 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0877-1 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-01-10 Amount as printed 88.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	88.05 EUR	Paid	Labin
Paid: 2026-01-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP 12/25 POREZ Invoice number 25/00410 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-01-08 Amount as printed 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.75 EUR	Paid	Labin
11/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE 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	80 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP POREZ BUJE 4/26 Invoice number 26/00096 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-26134 Invoice date 2026-04-30 Due date 2026-05-14 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-05-14 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	78 EUR	Paid	Labin
Paid: 2026-02-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP POREZ BUJE 1/26 Invoice number 26/00015 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-26041 Invoice date 2026-02-04 Due date 2026-02-10 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-02-10 Amount as printed 77.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.24 EUR	Paid	Labin
Paid: 2025-10-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP 9/25 POREZ Invoice number 25/00279 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25275 Invoice date 2025-09-30 Due date 2025-10-02 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-10-02 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.23 EUR	Paid	Labin
Paid: 2025-11-06	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP 10/25 POREZ Invoice number 25/00316 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25310 Invoice date 2025-11-05 Due date 2025-11-06 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-11-06 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.23 EUR	Paid	Labin
Paid: 2025-12-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP 11/25 POREZ Invoice number 25/00357 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-25345 Invoice date 2025-12-10 Due date 2025-12-11 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-11 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.23 EUR	Paid	Labin
Paid: 2026-03-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP POREZ BUJE 2/26 Invoice number 26/00038 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-26069 Invoice date 2026-03-09 Due date 2026-03-10 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-10 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.23 EUR	Paid	Labin
Paid: 2026-04-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP POREZ BUJE 3/26 Invoice number 26/00071 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-26100 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-04-10 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.23 EUR	Paid	Labin
Paid: 2026-06-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP POREZ BUJE 5/26 Invoice number 26/00142 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-26161 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-10 Amount as printed 74.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.45 EUR	Paid	Labin
Paid: 2024-10-15	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 09/24 POREZ PROJEKT Invoice number 24/00330 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-15 Amount as printed 64.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	64.77 EUR	Paid	Labin
Paid: 2024-06-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 05/24 POREZ Invoice number 24/00203 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24165 Invoice date 2024-06-10 Due date 2024-06-13 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-13 Amount as printed 33.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33.71 EUR	Paid	Labin
Paid: 2024-08-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 07/24 POREZ Invoice number 24/00288 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24226 Invoice date 2024-08-02 Due date 2024-08-13 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-08-13 Amount as printed 33.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33.71 EUR	Paid	Labin
Paid: 2024-05-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 04/24 POREZ Invoice number 24/00143 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24135 Invoice date 2024-05-09 Due date 2024-05-14 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-14 Amount as printed 32.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32.24 EUR	Paid	Labin
Paid: 2024-09-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 08/24 POREZ Invoice number 24/00300 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24256 Invoice date 2024-09-11 Due date 2024-09-12 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-12 Amount as printed 32.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32.24 EUR	Paid	Labin
Paid: 2024-04-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 03/24 POREZ Invoice number 24/00093 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24102 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-04-11 Amount as printed 30.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30.78 EUR	Paid	Labin
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 06/24 POREZ Invoice number 24/00277 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24193 Invoice date 2024-07-10 Due date 2024-07-11 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 29.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29.31 EUR	Paid	Labin
Paid: 2024-02-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 01/24 POREZ Invoice number 24/00019 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-02-13 Amount as printed 22.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.75 EUR	Paid	Labin
Paid: 2024-01-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 12/23 POREZ Invoice number 24/00004 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24012 Invoice date 2024-01-11 Due date 2024-01-12 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-01-12 Amount as printed 20.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.75 EUR	Paid	Labin
Paid: 2024-03-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 02/24 POREZ Invoice number 24/00061 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24072 Invoice date 2024-03-11 Due date 2024-03-12 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-12 Amount as printed 20.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.74 EUR	Paid	Labin
Paid: 2025-05-21	GRADSKA KNJIŽNICA I ČITAONICA	POREZ I PRIREZ NA DOHODAK BUJE All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ I PRIREZ NA DOHODAK BUJE Recipient type not-stated Recipient OIB (as published) 19611257971 Description porez (L. Bogliun / SKT ) - GKČ Invoice number 14052025 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1945-28668912722-25141 Invoice date 2025-05-14 Due date 2025-05-21 Recipient place Buje (Buie) Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2998 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-21 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 EUR	Paid	Pula - Pola

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