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: 2026-09-11	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 JAVNI WC RABAC 06/2026 - ID 2813 26/0002833 Invoice number 1860-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-1860-40799 Invoice date 2026-06-30 Due date 2026-09-10 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 2026-09-11 Amount as printed 62.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.83 EUR	Paid	Labin
Paid: 2026-09-29	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. energije- najam za 07/26 - id 204626/0003113 Invoice number 2046-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-2046-4 Invoice date 2026-07-31 Due date 2026-09-26 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 2026-09-29 Amount as printed 62.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.61 EUR	Paid	Labin
Paid: 2026-04-10	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 JAVNI WC RABAC 01/2026, ID 824 26/0000983 Invoice number 441-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-441-407992 Invoice date 2026-01-31 Due date 2026-04-10 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 2026-04-10 Amount as printed 62.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.11 EUR	Paid	Labin
06/2026	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	61.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 10/24- JAVNI WC- ID 2046 24/0003659 Invoice number 2168-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726-2168-407992 Invoice date 2024-11-27 Due date 2024-12-12 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 2024-12-12 Amount as printed 61.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.43 EUR	Paid	Labin
06/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 12/2025 JAVNI WC RABAC, ID 645 26/0000942 Invoice number 398-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-398-407992 Invoice date 2025-12-31 Due date 2026-03-26 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 2026-04-10 Amount as printed 60.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.11 EUR	Paid	Labin
Paid: 2024-03-27	Grad Zagreb	VALAMAR RIVIERA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient VALAMAR RIVIERA DD Recipient type company Recipient OIB (as published) 36201212847 Description ZATVARNJE PREDRAČUNA, UFA 04/144 Invoice number 5842-11-11 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR99 000135435-11-5842 Partner VAT id as printed HR36201212847 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat POREČ Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010006 Službena putovanja Payment date 2024-03-27 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	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 08/25 -ID 1756 25/0003416 Invoice number 1581-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-08-31 Due date 2025-09-25 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 Payment date 2025-10-10 Amount as printed 59.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.8 EUR	Paid	Labin
Paid: 2024-04-25	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 EL.ENERGIJA ZA 03/24-ID 470- JAVNI WC 24/0000922 Invoice number 478- 1- 1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-478-407992 Invoice date 2024-04-11 Due date 2024-04-26 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 2024-04-25 Amount as printed 59.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.64 EUR	Paid	Labin
03/2026	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	58.91 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	58.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 ZA04/24-JAVNI WC , ID 72024/0001442 Invoice number 760-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-05-21 Due date 2024-06-05 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 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 2024-06-18 Amount as printed 58.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.15 EUR	Paid	Labin
Paid: 2024-03-28	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 02/24-JAVNI WC - ID 314 24/0000617 Invoice number 310-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-28 Amount as printed 56.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.35 EUR	Paid	Labin
05/2026	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	56.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 PROJEKT SOSPHERE - 2FOKUS GRUPE 4.5. I5.5.2026.HRANACILJ 26/0001413 Invoice number 26000133-2897-80 Recipient IBAN (as published) HR2625000091101024767 Payment reference HR00 26000133-2897-80 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat POREČ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ Programme / activity L01 6002T600015 PROJEKT SOSPHERE Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R1167 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","11.16"],["329990","Ostali nespomenuti rashodi poslovanja","44.64"]] Payment date 2026-06-02 Amount as printed 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.8 EUR	Paid	Labin
Paid: 2025-09-04	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 07/25 -JAVNI WC - ID 1552 25/0002893 Invoice number 1346-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-09-04 Amount as printed 55.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.55 EUR	Paid	Labin
Paid: 2025-05-08	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 EL. ENERGIJA ZA 03/2025 - JAVNI WC, ID 685 25/0001318 Invoice number 465-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-465-407992 Invoice date 2025-04-23 Due date 2025-05-08 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 2025-05-08 Amount as printed 54.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.74 EUR	Paid	Labin
Paid: 2024-11-28	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 338-2897-80 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 338-2897-80 Invoice date 2024-10-01 Due date 2024-10-30 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-28 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 EUR	Paid	Labin
04/2026	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	52.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	51.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	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 ZA12/23-JAVNI WC , ID 276723/0004492 Invoice number 2271-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-2271 Invoice date 2023-12-31 Due date 2024-01-25 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 4002A400006 Održavanje objekata ostale 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 R0376 Energija Payment date 2024-01-23 Amount as printed 50.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.45 EUR	Paid	Labin
05/2025	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	50.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	49.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 ZA11/23-JAVNI WC, ID 274923/0004491 Invoice number 2018-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-2018 Invoice date 2023-12-14 Due date 2023-12-29 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 4002A400006 Održavanje objekata ostale 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 R0376 Energija Payment date 2024-01-18 Amount as printed 49.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.21 EUR	Paid	Labin
07/2025	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	48.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	48.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	45.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 EL. ENERGIJA ZA 04/2025- JAVNI WC, ID932 25/0001954 Invoice number 666-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-05-22 Due date 2025-06-06 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 2025-06-25 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Labin
06/2025	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	44.66 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	43.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	42.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	42.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	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 02/24 -ID 316 24/0000618 Invoice number 304-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-28 Amount as printed 42.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.28 EUR	Paid	Labin
06/2025	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	37.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	36.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	36.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	OŠ "IVO LOLA RIBAR" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description ILR 1105-0118273 - HRANA Invoice number 250-2897-80 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 250-2897-80 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0683 Materijal i sirovine- uč. kuhinja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-08 Amount as printed 32.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.3 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. ENERGIJEPREF. RASVJETA 05/2026 - ID212926/0002536 Invoice number 1441-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-1441-40799 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 31.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.66 EUR	Paid	Labin

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VALAMAR RIVIERA D.D.