CompanyReceives public money

VALAMAR RIVIERA D.D.

OIB 36201212847 ·also printed as RIVIERA ADRIA d.d. · VALAMAR RIVIERA d.d. · more names: 7

Receives

Paid · EUR: €1,269,236.30
Paid: 340^*

Records: 367
Payers: 66
Years: 2017–2026
Sources: 64

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-25	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description ELEKTRICNA ENERGIJA - JAVNI WC - prefakt id 1617 26/0001804 Invoice number 953-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-953-407992 Invoice date 2026-03-31 Due date 2026-06-10 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2026-06-25 Amount as printed 113.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.94 EUR	Paid	Labin
Paid: 2026-08-13	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description POTROŠNJA EL. ENERGIJEPREFA. JAVNI WC RABAC 05/2026 -ID 21 26/0002537 Invoice number 1451-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-1451-40799 Invoice date 2026-05-31 Due date 2026-07-25 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2026-08-13 Amount as printed 113.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.79 EUR	Paid	Labin
05/2026	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	110 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	109.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	OŠ MATIJE VLAČIĆA LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description MV-prehrana-ur161 Invoice number 35-1 8.3. Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-35-405280 Invoice date 2026-03-06 Due date 2026-03-16 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-17 Amount as printed 104.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.35 EUR	Paid	Labin
06/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	102.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	PUČKO OTVORENO UČILIŠTE	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description POU-usluga smještaja-predstava-Tri praščića-gl.sc. - kuf 354 Invoice number 4644-53-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 107-133222 Invoice date 2026-05-18 Due date 2026-06-03 Recipient seat POREČ Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500007 Glazbeno scenska djelatnost Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0919-1 Naknade troškova osobama izvan radnog odnosa Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-28 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101 EUR	Paid	Labin
Paid: 2025-03-27	OŠ MATIJE VLAČIĆA LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description MV-prehrana-UR191 Invoice number 31-1-17 ž.n.povijest Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 7032178512-31-405280 Invoice date 2025-03-13 Due date 2025-03-23 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-27 Amount as printed 96.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.5 EUR	Paid	Labin
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	96.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description SENDVIČI ZA 40PRIPADNIKA SUSTAVA CIV. ZAŠTITEPOVODOM ODRŽ. 24/0003324 Invoice number 303-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-10-18 Due date 2024-10-28 Recipient seat POREČ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002T600011 PROJEKT CICERO Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R1152-15 Reprezentacija Breakdown by account [["329310","Reprezentacija","18.8"],["329310","Reprezentacija","75.2"]] Payment date 2024-11-07 Amount as printed 94.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94 EUR	Paid	Labin
Paid: 2026-05-28	PUČKO OTVORENO UČILIŠTE	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description POU -usluga smještaja-predstava-Tri praščića-gl.sc- kuf 353 Invoice number 4643-53-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 106-133222 Invoice date 2026-05-18 Due date 2026-06-03 Recipient seat POREČ Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500007 Glazbeno scenska djelatnost Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0919-1 Naknade troškova osobama izvan radnog odnosa Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-28 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93 EUR	Paid	Labin
Paid: 2024-06-26	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description EL.ENERGIJA ZA 05/24-JAVNI WC- ID 820 24/0001519 Invoice number 899-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-06-11 Due date 2024-06-26 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2024-06-26 Amount as printed 92.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.66 EUR	Paid	Labin
10/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	83.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	82.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	Medulin	Valamar Riviera d.d. VALFRESCO DIRECT All fields Domain payments Record type payment Payer Medulin Recipient Valamar Riviera d.d. VALFRESCO DIRECT Recipient type company Recipient OIB (as published) 36201212847 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-02-17 Amount as printed 82.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.85 EUR	Paid	Medulin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description DOM - NAMIRNICE Invoice number 72-2897-80 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 72-2897-80 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice 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 R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 81.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.9 EUR	Paid	Labin
Paid: 2026-06-23	OŠ MATIJE VLAČIĆA LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description MV-ost.mat-523 Invoice number 126-1-17 daroviti Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-126-405280 Invoice date 2026-06-16 Due date 2026-06-26 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0619-1 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
03/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	79.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	77.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3211 Expense type Službena putovanja	74.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	DOM ZA STARIJE OSOBE LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description DOM-Namirnice Invoice number 414-2897-80 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 414-2897-80 Invoice date 2024-12-24 Due date 2025-01-23 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice 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 R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-30 Amount as printed 73.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.71 EUR	Paid	Labin
Paid: 2025-09-26	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 08/25 - EL.ENERGIJA ČIOPA Invoice number 1633-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1633-21056 Partner VAT id as printed HR36201212847 Invoice date 2025-09-17 Due date 2025-10-02 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-09-26 Amount as printed 72.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.18 EUR	Paid	Dubrovnik
Paid: 2024-11-12	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description EL.ENERGIJA ZA 09/24-JAVNI WC- ID 1797 24/0003354 Invoice number 1986-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-10-21 Due date 2024-11-05 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400019 Održavanje javne rasvjete i potrošnja električne energije Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0350-76 Troškovi javne rasvjete Breakdown by account [["322310","Električna energija","5.44"],["322310","Električna energija","66.57"]] Payment date 2024-11-12 Amount as printed 72.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.01 EUR	Paid	Labin
Paid: 2026-08-06	OŠ MATIJE VLAČIĆA LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description MV-PREHRANA-UR579 Invoice number 175-1-17 8.RAZ Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-175-405280 Invoice date 2026-07-27 Due date 2026-08-06 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-06 Amount as printed 71.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.88 EUR	Paid	Labin
07/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	69.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	69.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 07/25 - EL.ENERGIJA ČIOPA Invoice number 1394-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1394-21056 Partner VAT id as printed HR36201212847 Invoice date 2025-08-18 Due date 2025-09-02 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-09-01 Amount as printed 67.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.54 EUR	Paid	Dubrovnik
01/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	67.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	66.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description POLUDNEVNO KORIŠTENJEDVORANE 11.10. OD17H SA KINOPOSTAVOM 24/0003017 Invoice number 10263-53-51 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 10263-53-51 Invoice date 2024-10-02 Due date 2024-10-10 Recipient seat POREČ Person type as published P Economic classification 421310 Account name Ceste Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300045 Nerazvrstana cesta u Rapcu (k.č.1779/4, k.č. 1770/5 i k.č. 1778/6 sve k.o. Ripenda) - spoj na NC 16 Funding source 6.2.001 6. KAPITALNE DONACIJE Functional classification 0620 Razvoj zajednice Budget position R0258-1 Izgradnja nerazvrstane ceste Payment date 2024-10-08 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Labin
Paid: 2025-11-06	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description ELEKTRIČNA ENERGIJA - JAVNI WC 09/2025, ID 2041 25/0003775 Invoice number 1811-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726-1811-407992 Invoice date 2025-09-30 Due date 2025-10-28 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2025-11-06 Amount as printed 66.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.3 EUR	Paid	Labin
Paid: 2026-05-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description UŠ-POKLONI PRAG-175 Invoice number 26000144-2897-80 Recipient IBAN (as published) HR0624020061100389454 Payment reference HR00 2897 Invoice date 2026-05-16 Due date 2026-05-31 Recipient seat POREČ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-05-26 Amount as printed 66.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.02 EUR	Paid	Labin
05/2026	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description EL.ENERGIJA ZA 07/24-JAVNI WC- ID 1371 24/0002500 Invoice number 1449-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-08-20 Due date 2024-09-04 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Breakdown by account [["322310","Električna energija","55.5"],["322310","Električna energija","10.16"]] Payment date 2024-09-05 Amount as printed 65.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.66 EUR	Paid	Labin
Paid: 2024-10-01	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description EL.ENERGIJA ZA 08/24 - JAVNI WC - ID 1562 24/0002894 Invoice number 1679-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-09-13 Due date 2024-09-28 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2024-10-01 Amount as printed 65.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.66 EUR	Paid	Labin
Paid: 2024-12-31	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description ELEKTRIČNA ENERG. ZA 11/24 JAVNI WC, ID 2243 24/0004057 Invoice number 2296-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2024-12-31 Amount as printed 64.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.95 EUR	Paid	Labin
Paid: 2025-10-21	OŠ MATIJE VLAČIĆA LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description Mv-preh.mat-ur681 Invoice number 195-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-195-405280 Invoice date 2025-10-03 Due date 2025-10-13 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-10-21 Amount as printed 64.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.25 EUR	Paid	Labin
Paid: 2025-01-31	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description EL.ENERGIJA ZA 12/24 -JAVNI WC - ID 2446 24/0004459 Invoice number 2633-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-12-31 Due date 2025-02-01 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2025-01-31 Amount as printed 64.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.24 EUR	Paid	Labin
Paid: 2026-05-28	CENTAR "LIČE FARAGUNA" LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description CLF-177/0118273 NAMIRNICE Invoice number 26000141-2897-80 Recipient IBAN (as published) HR2625000091101024767 Payment reference HR00 26000141-2897-80 Invoice date 2026-05-14 Due date 2026-05-29 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0809-1 Materijal za školsku kuhinju Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-05-28 Amount as printed 64.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.15 EUR	Paid	Labin
09/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	63.66 EUR	Paid	Ministarstvo financija — Državna riznica

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VALAMAR RIVIERA D.D.