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.

Clear

35 records of 88 · 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: 2024-05-22	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 SUBVENCIJE TRG.DR. ZA03-04/24 24/0001274 Invoice number 03-04/24 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 03-04-24 Invoice date 2024-05-17 Due date 2024-05-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-05-22 Amount as printed 1509.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,509.24 EUR	Paid	Labin
Paid: 2024-03-19	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 TISKANOMIZD. I NA PORTALU02/2024,ID 20724/0000565 Invoice number 72/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-72-10 Invoice date 2024-02-28 Due date 2024-03-19 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 2024-03-19 Amount as printed 940.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.46 EUR	Paid	Labin
Paid: 2024-12-06	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 IZD. I NA PORTALU 01/2024, ID 2056 24/0003666 Invoice number 38-1/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-38-10 Invoice date 2024-01-31 Due date 2024-03-31 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 2024-12-06 Amount as printed 940.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.46 EUR	Paid	Labin
Paid: 2024-12-31	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 FINANC. PROG. SADRŽAJA ELEKTR. MEDIJA ZA 12 MJ 24/0004142 Invoice number 30-12 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 30-12 Invoice date 2024-12-30 Due date 2024-12-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-12-31 Amount as printed 754.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.63 EUR	Paid	Labin
Paid: 2024-06-28	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 SUBVENCIJE TRG.DR. I ZADRUGAMA IZVAN JAV.SEKTORA ZA 05/24 24/0001785 Invoice number 25062024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 25062024 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-06-28 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-07-23	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 SUBV.TRG.DR IZVANJAV.SEKTORA ZA 06/24 24/0002055 Invoice number 17072024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 17072024 Invoice date 2024-07-17 Due date 2024-07-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-07-23 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-08-27	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 SUBVENCIJE TRG.DR.I ZADRUGAMA IZVAN JAV. SEKTORA ZA 07/24 24/0002399 Invoice number 22082024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 22082024 Invoice date 2024-08-22 Due date 2024-08-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-08-27 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-10-15	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 SUBVENCIJA TRG.DR ZA09/24 24/0003061 Invoice number 09/2024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 09-2024 Invoice date 2024-10-07 Due date 2024-10-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-10-15 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-10-04	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 SUB. TRG. DRUŠTVIMA IZADRUGAMA IZVAN JAVNOG SEKTORA08/2024 24/0002977 Invoice number 16092024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 16092024 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-10-04 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-11-12	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 SUBVENCIJE TRG.DR. IZADRUGAMA IZVAN JAV.SEKTORA ZA10/24 24/0003382 Invoice number 10-2024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 10-2024 Invoice date 2024-11-07 Due date 2024-11-30 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-11-12 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-12-19	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 SUBVENCIJE TRG.DR.IZVAN JAV.SEKTORA ZA11/2424/0003948 Invoice number 11-2024 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 11-2024 Invoice date 2024-12-10 Due date 2024-12-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora 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 R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-12-19 Amount as printed 754.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.62 EUR	Paid	Labin
Paid: 2024-01-09	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 USLUGA OGLAŠAVANJA -BOŽIĆNA BAJKA, ID 260223/0004364 Invoice number 339/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-339-10 Invoice date 2023-12-19 Due date 2024-01-08 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 2024-01-09 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-02-14	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, ID 51 24/0000066 Invoice number 36/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-36-10 Invoice date 2024-01-29 Due date 2024-02-18 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 2024-02-14 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-03-19	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-103OBLJETNICA LABINSKE REPUBLIKE,ID226 24/0000572 Invoice number 58/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-58-10 Invoice date 2024-02-26 Due date 2024-03-17 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 2024-03-19 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-05-29	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 REKLAMA -TISKANOIZDANJE TRAVANJ - ZELENILEPTIR,ID 574 24/0001046 Invoice number 139/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-139-10 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-06-24	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 REKLAMA U TISKANOMIZDANJU - SVIBANJ - ČESTITKALABUDICE - I 24/0001389 Invoice number 172/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-172-10 Invoice date 2024-06-04 Due date 2024-06-24 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 2024-06-24 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-06-21	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 REKLAMA U TISKANOMIZDANJU OŽUJAK DOM ZASTARIJE-ID424 24/0001581 Invoice number 107/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-107-10 Invoice date 2024-04-02 Due date 2024-04-22 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 2024-06-21 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-07-23	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 USLUGA OGLAŠAVANJA ZA06/24 - ID 1011 24/0002109 Invoice number 210/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-210-10 Invoice date 2024-07-04 Due date 2024-07-24 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 2024-07-23 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-08-30	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 USLUGA OGLAŠAVANJA,ID1261 24/0002389 Invoice number 242/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-242-10 Invoice date 2024-08-12 Due date 2024-09-01 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 2024-08-30 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
Paid: 2024-10-24	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 USLUGE OGLAŠAVANJA UTISKANOM IZDANJU LABINŠTINA INFOZA RUJ 24/0003076 Invoice number 299/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-299-10 Invoice date 2024-10-04 Due date 2024-10-24 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 2024-10-24 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Labin
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: 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: 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: 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
Signed: 2024-05-24	ISTARSKA ŽUPANIJA	Uslugu objave priloga o projektima i temama od značaja za Istarsku županiju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MATKOVIĆ & ĆAKIĆ d.o.o. Recipient type company Supplier OIB (as published) 31298112720 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240669-216302 Procurement reference 16.10-24-JN EOJN contract link https://eojn.hr/contract-eo/47240 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47240 Signing date 2024-05-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,599.99 Amount including VAT 7,999.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,399.96 Total as amended including VAT 7,999.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"6399.96","W285":"1599.99","X285":"7999.95","Y285":"0","Z285":"0","AA285":"6399.96","AB285":"7999.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,400^*	Contracted	Istarska županija

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MATKOVIĆ & ĆAKIĆ D.O.O.