CompanyReceives public money

MATKOVIĆ & ĆAKIĆ D.O.O.

OIB 31298112720 ·also printed as VLAČIĆ & ĆAKIĆ D.O.O. · MATKOVIĆ & ĆAKIĆ d.o.o.

Receives

Paid · EUR: €43,656.19
Contracted: 6,399.96^*

Records: 88
Payers: 8
Years: 2024–2026
Sources: 7

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-01	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description TISKANO IZDANJE ZA KOLOVOZ 2024.-ID 1491 24/0002947 Invoice number 272/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-272-10 Invoice date 2024-09-09 Due date 2024-09-29 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-10-01 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-11-22	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description USLUGE OGLAŠAVANJA U TISKANOM IZDANJU LABINŠTINA INFO ZA MJE 24/0003434 Invoice number 326/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-326-10 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-11-22 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-12-24	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description OBJAVE LABINŠTINA INFO11/2024 - ID 2087 24/0003716 Invoice number 357/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-357-10 Invoice date 2024-12-03 Due date 2024-12-23 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-12-24 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2025-01-30	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description USLUGE OGLAŠAVANJA 12, ID 2291 24/0004172 Invoice number 401/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-401-10 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-01-30 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2025-02-18	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description OGLAŠAVANJE U TISKANOM IZDANJU ZA 01/25- ID 70 25/0000173 Invoice number 10/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-10-10 Invoice date 2025-01-28 Due date 2025-02-17 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-02-18 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2025-03-20	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description Usluge promidžbe iinformiranja ZA 02/25 - ID 27525/0000415 Invoice number 46/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-46-10 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-03-20 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2025-04-22	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description USLUGE PROMIDŽBE I INFORMIRANJA ZA 03/25 - ID 471 25/0000947 Invoice number 72/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-72-10 Invoice date 2025-03-29 Due date 2025-04-18 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-04-22 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2025-06-05	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description LABINŠTINA INFODUPLERICA TIS. IZDANJE 04/25, ID765 25/0001429 Invoice number 146/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-146-10 Invoice date 2025-05-08 Due date 2025-05-28 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-06-05 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2025-07-04	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description LABINŠTINA INFODUPLERICA TISKANO IZDANJE(SVIBANJ), ID 936 25/0001947 Invoice number 180/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-180-10 Invoice date 2025-06-03 Due date 2025-07-03 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-07-04 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2026-02-17	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description OGLAŠAVANJE U TISKULABINŠTINA BOŽIĆNO-NOVOGODIŠNJAČESTITKA 25/0004703 Invoice number 387/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-387-10 Invoice date 2025-12-21 Due date 2026-01-20 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-02-17 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Paid: 2025-03-25	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL.OGLAŠAVANJA/166472-3 25/0000003 Invoice number 55-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-55-10 Invoice date 2025-02-28 Due date 2025-03-10 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-03-25 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-06-05	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJA ULABINŠTINI INFOZA 03MJ./8-166472 25/0000008 Invoice number 83-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 83-4 Invoice date 2025-03-31 Due date 2025-04-10 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-06-05 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-07-25	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGL. ZA 04MJ/166472-11 25/0000011 Invoice number 140-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-140-10 Invoice date 2025-05-07 Due date 2025-05-17 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-07-25 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-07-25	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGL. ZA 05MJ/166472-10 25/0000010 Invoice number 193-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-193-10 Invoice date 2025-06-03 Due date 2025-06-13 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-07-25 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-09-23	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGL. ZA 07MJ/13 25/0000013 Invoice number 248-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-248-10 Invoice date 2025-07-30 Due date 2025-08-09 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-09-23 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-09-23	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGL. ZA 06MJ/12 25/0000012 Invoice number 225-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-225-10 Invoice date 2025-06-30 Due date 2025-07-10 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-09-23 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-10-09	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 08 MJ / 166472-16 25/0000016 Invoice number 279-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-279-10 Invoice date 2025-09-03 Due date 2025-09-13 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-10-09 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-11-06	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGL. ZA 09MJ/166472-18 25/0000018 Invoice number 309-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-309-10 Invoice date 2025-10-02 Due date 2025-10-22 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-11-06 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-12-04	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGL. ZA 10MJ/166472-22 25/0000021 Invoice number 336-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-336-10 Invoice date 2025-11-03 Due date 2025-11-23 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-12-04 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2026-01-20	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJA Z11 MJ/166472-25 25/0000024 Invoice number 368-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-368-10 Invoice date 2025-12-01 Due date 2025-12-21 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2026-01-20 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2024-03-28	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 02 MJ/166472-2 24/0000002 Invoice number 54-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-54-10 Invoice date 2024-02-26 Due date 2024-03-12 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-03-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-03-28	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 01 MJ/166472-1 24/0000001 Invoice number 26-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-26-10 Invoice date 2024-01-29 Due date 2024-02-13 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-03-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-05-21	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 04 MJ/166472-4 24/0000004 Invoice number 127-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-127-10 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-05-21 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-05-21	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 03 MJ/166472-3 24/0000003 Invoice number 94-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-94-10 Invoice date 2024-03-26 Due date 2024-04-10 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-05-21 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-06-28	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠ. ZA 05MJ/166472-5 24/0000005 Invoice number 163-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 163-4 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-06-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-08-27	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 06 MJ/166472-11 24/0000011 Invoice number 200-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-200-10 Invoice date 2024-07-02 Due date 2024-07-17 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-08-27 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-09-18	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠ. ZA 08MJ U MJES. LABINŠTINA INFO/1324/0000013 Invoice number 226-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-226-10 Invoice date 2024-08-29 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-09-18 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-09-18	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠ. ZA 07MJ U MJES. LABINŠTINA INFO/1224/0000012 Invoice number 225-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-225-10 Invoice date 2024-07-29 Due date 2024-08-13 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-09-18 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2025-01-16	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 09MJ/166472-16 24/0000016 Invoice number 288-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-288-10 Invoice date 2024-10-02 Due date 2024-10-17 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-01-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2025-01-16	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 12 MJ/166472-18 24/0000019 Invoice number 372-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-372-10 Invoice date 2024-12-23 Due date 2025-01-12 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-01-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2025-01-16	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 11MJ/166472-17 24/0000018 Invoice number 348-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-348-10 Invoice date 2024-12-03 Due date 2024-12-23 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-01-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2025-01-16	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJAZA 10 MJ/166472-17 24/0000017 Invoice number 313-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-313-10 Invoice date 2024-10-28 Due date 2024-11-12 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-01-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2025-02-27	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL.OGLAŠAVANJA/166472-2 25/0000002 Invoice number 22-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-22-10 Invoice date 2025-01-29 Due date 2025-02-08 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-02-27 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Labin
Paid: 2024-05-14	DOM ZA STARIJE OSOBE LABIN	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DOM-Godišnja pretplata Invoice number 55/OGLAS/16 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 235-55-10 Invoice date 2024-04-15 Due date 2024-04-25 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak 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 R1100-19 Usluge promidžbe i informiranja Breakdown by account [["323320","Tisak","39.81"],["323310","Elektronski mediji","20"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-14 Amount as printed 59.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.81 EUR	Paid	Labin
Paid: 2026-02-10	GRADSKA KNJIŽNICA LABIN	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description GK-godišnja pretplata Labinština-19 Invoice number 53/P1/1 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 955-53-1 Invoice date 2026-02-03 Due date 2026-02-13 Recipient seat LABIN Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-02-10 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Labin
Paid: 2024-01-30	DJEČJI VRTIĆ PJERINA VERBANAC	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DV-OSMRTNICA RADNICE S.M. Invoice number 365/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-365-10 Invoice date 2023-12-28 Due date 2023-12-28 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 R0556 Trošak protokola Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-30 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2024-11-05	JAVNA VATROGASNA POSTROJBA LABIN	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description JVP - osmrtnica 425-1554 Invoice number 274/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 516-274-10 Invoice date 2024-10-31 Due date 2024-11-04 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-11-05 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DV-TR PROTOKOLA OSMRTNICA Invoice number 85/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-85-10 Invoice date 2025-03-21 Due date 2025-03-26 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 R0556 Trošak protokola Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DV-TROŠAK PROTOKOLA-OSMRTICA Invoice number 86/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-86-10 Invoice date 2025-03-21 Due date 2025-03-26 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 R0556 Trošak protokola Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-09-18	PUČKO OTVORENO UČILIŠTE	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description POU - objava - Edi Milevoj - muzej - kuf 673 Invoice number 335/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 1072-335-10 Invoice date 2025-09-01 Due date 2025-09-06 Recipient seat LABIN Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-53 Usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin

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MATKOVIĆ & ĆAKIĆ D.O.O.