| 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 | Labin |
| Paid: 2026-03-05 | 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
- Usluga oglašavanja ZA01/26 - ID 127 26/0000095
- Invoice number
- 50/P1/1
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 7-50-1
- Invoice date
- 2026-02-03
- Due date
- 2026-03-05
- 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
- 2026-03-05
- Amount as printed
- 1083.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,083.75 EUR | Labin |
| Paid: 2026-04-30 | 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 OGLAŠAVANJA03/2026 - ID 909 26/0000919
- Invoice number
- 165/P1/1
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 7-165-1
- Invoice date
- 2026-04-02
- Due date
- 2026-05-02
- 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
- 2026-04-30
- Amount as printed
- 1083.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,083.75 EUR | Labin |
| Paid: 2026-04-02 | 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 ZA 02/26 - ID 519 26/0000622
- Invoice number
- 106/P1/1
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 7-106-1
- Invoice date
- 2026-03-04
- Due date
- 2026-04-03
- 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
- 2026-04-02
- Amount as printed
- 1083.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,083.75 EUR | Labin |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Labin |
| Paid: 2026-06-23 | 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
- SUBVENCIJE TRG.DR. 26/0001711
- Invoice number
- 05/2026
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 05-2026
- Invoice date
- 2026-06-16
- Due date
- 2026-06-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-06-23
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 EUR | Labin |
| Paid: 2026-06-03 | 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. ZA04/26 - ID 228 26/0001562
- Invoice number
- 04-2026
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 04-2026
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-06-03
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 EUR | Labin |
| Paid: 2026-07-09 | 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
- SUF. PROG, SADRŽAJA ELEKTRONIČKIH MEDIJAD 318 26/0002150
- Invoice number
- 06-2026
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 06-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-07-09
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 EUR | Labin |
| Paid: 2026-08-17 | 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
- SUF. PROG, SADRŽAJAELEKTRONIČKIH MEDIJAZA 07/26-ID398 26/0002563
- Invoice number
- 07-2026
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 07-2026
- Invoice date
- 2026-08-13
- Due date
- 2026-08-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-08-17
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 EUR | Labin |
| Paid: 2026-09-29 | 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
- FIN. ELEKTR. MEDIJA ZA08/26 - ID 469 26/0003204
- Invoice number
- 8-2026
- Recipient IBAN (as published)
- HR5323600001102214684
- Payment reference
- HR00 8-2026
- Invoice date
- 2026-08-13
- Due date
- 2026-09-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-09-29
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 EUR | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Labin |