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

40 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: 2025-02-20	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 INFORMIRANJE NA PORTALU WWW.LABINŠTINA ZA 01/24 - ID 69 25/0000240 Invoice number 11/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-11-10 Invoice date 2025-01-28 Due date 2025-02-17 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 2025-02-20 Amount as printed 943.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.29 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 26925/0000414 Invoice number 59/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-59-10 Invoice date 2025-02-28 Due date 2025-03-20 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 2025-03-20 Amount as printed 943.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.29 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 493 25/0000963 Invoice number 93/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-93-10 Invoice date 2025-03-31 Due date 2025-04-20 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 2025-04-22 Amount as printed 943.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.29 EUR	Paid	Labin
Paid: 2025-05-29	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 SUBVENCIJETRG.DRUŠTVIMAA ZA 04/2525/0001544 Invoice number 04/2025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 04-2025 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-29 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-06-27	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 SUBVENCIJETRG.DRUŠTVIMA IZVAN JAVNOGSEKTORA 25/0002024 Invoice number 05-2025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 05-2025 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-06-27 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-07-22	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 SUBVENCIJETRG.DRUŠTVIMA I ZADRUGAMA ZA06/25 25/0002327 Invoice number 15072025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 15072025 Invoice date 2025-07-15 Due date 2025-07-30 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 2025-07-22 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-08-29	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 Subvencije trg.dr. izadrugama izvan javnog sektoraza 07/25 25/0002833 Invoice number 07/2025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 07-2025 Invoice date 2025-08-21 Due date 2025-09-20 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 2025-08-29 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-10-28	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 SUBVENCIJETRG.DR.-MEDIJI ZA 09/2525/0003615 Invoice number 21102025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 21102025 Invoice date 2025-10-21 Due date 2025-10-31 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 2025-10-28 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-10-01	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 SUB. TRG. DRUŠTVIMA I ZADRUGAMA IZVAN JAV. SEKT 08-2025 25/0003329 Invoice number 08-2025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 08-2025 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-01 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-11-14	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 SUBVENCIJETRG.DRUŠTVIMA I ZADRUGAMAZA10/25 25/0003834 Invoice number 12112025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 12112025 Invoice date 2025-11-12 Due date 2025-11-30 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 2025-11-14 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-12-30	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 SUBVENCIJA TRG. DRUŠTVIMA 11/2025 25/0004539 Invoice number 11-2025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 11-2025 Invoice date 2025-12-23 Due date 2025-12-31 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 2025-12-30 Amount as printed 866.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.67 EUR	Paid	Labin
Paid: 2025-12-30	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 SUBVENCIJA TRG. DRUŠTVIMA 12/2025 25/0004552 Invoice number 12-2025 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 12-2025 Invoice date 2025-12-23 Due date 2025-12-31 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 2025-12-30 Amount as printed 866.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.64 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: 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: 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: 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
Paid: 2025-09-16	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 276-1554 Invoice number 339/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 516-339-10 Invoice date 2025-09-03 Due date 2025-09-10 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 2025-09-16 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-09-04	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 189/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-189-10 Invoice date 2025-06-13 Due date 2025-06-23 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 2025-09-04 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-10-02	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-SJEĆANJE Invoice number 261/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-261-10 Invoice date 2025-07-21 Due date 2025-07-26 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 2025-10-02 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-12-09	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 poslj.pozdr. 425-1554 Invoice number 479/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 516-479-10 Invoice date 2025-12-08 Due date 2025-12-15 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 2025-12-09 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-09-11	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-pretplata labinstina-438 Invoice number 115/OGLAS/16 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 1067-115-10 Invoice date 2025-09-04 Due date 2025-09-11 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 2025-09-11 Amount as printed 11.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.98 EUR	Paid	Labin

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MATKOVIĆ & ĆAKIĆ D.O.O.