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
04/2026	38487-Agencija za znanost i visoko obrazovanje	Reprezentacija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621187-VREDNOVANJE VISOKIH UČILIŠTA Expense code 3293 Expense type Reprezentacija	31.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	29.77 EUR	Paid	Ministarstvo financija — Državna riznica
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 348-2897-80 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 348-2897-80 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 29.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.56 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 -ID 2445 24/0004460 Invoice number 2629-1-1 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 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 2025-01-31 Amount as printed 29.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.08 EUR	Paid	Labin
05/2025	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	28.29 EUR	Paid	Ministarstvo financija — Državna riznica
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, ID 683 25/0001317 Invoice number 459-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726-459-407992 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 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 2025-05-08 Amount as printed 28.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.23 EUR	Paid	Labin
06/2025	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	25.84 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 01/2026 PC SANFIOR ID 825 26/0000984 Invoice number 442-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-442-407992 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 25.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.19 EUR	Paid	Labin
Paid: 2025-03-25	GRADSKA KNJIŽNICA LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description GK-reprezentacij,torta za književni klub-139 Invoice number 36-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 36-1-17 Invoice date 2025-03-19 Due date 2025-03-29 Recipient seat POREČ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1067 Reprezentacija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-03-25 Amount as printed 23.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.7 EUR	Paid	Labin
08/2026	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	21.14 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	21.13 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 ZA04/2025, ID 931 25/0001953 Invoice number 667-1-1 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 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 2025-06-25 Amount as printed 20.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.31 EUR	Paid	Labin
Paid: 2025-03-11	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 ZA 08/24 -SANFIOR 25/0000059 Invoice number 1678-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-1678 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 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 2025-03-11 Amount as printed 16.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.79 EUR	Paid	Labin
10/2025	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	16.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	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 05,06/25 - RASVJETA - ID 1352 25/0002520 Invoice number 1112-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-07-16 Due date 2025-07-31 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 2025-08-04 Amount as printed 16.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.66 EUR	Paid	Labin
Paid: 2025-11-26	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 ELEKTRICNA ENERGIJA ZAMJESEC 10/2025 -ID 234425/0004064 Invoice number 2034-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-10-31 Due date 2025-11-26 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 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 2025-11-26 Amount as printed 16.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.25 EUR	Paid	Labin
07/2025	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	15.3 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 PC SANFIOR - ID 2047 24/0003660 Invoice number 2169-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726-2169-407992 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 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 2024-12-12 Amount as printed 15.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.13 EUR	Paid	Labin
09/2025	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	14.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 469 24/0000921 Invoice number 471-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-471-407992 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 13.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.93 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 ELEKTRICNA ENERGIJA ZA MJESEC 11/2025 - ID 510 26/0000945 Invoice number 320-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-320-407992 Invoice date 2025-11-30 Due date 2026-03-13 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 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Labin
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 ZA 04/24-ID 722 24/0001443 Invoice number 759-1-1 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 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Payment date 2024-06-18 Amount as printed 12.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.4 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-ID822 24/0001524 Invoice number 891-1-1 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 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 2024-06-26 Amount as printed 10.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.38 EUR	Paid	Labin
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-ID 1372 24/0002501 Invoice number 1449-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-08-21 Due date 2024-09-05 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 2024-09-05 Amount as printed 10.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.16 EUR	Paid	Labin
03/2025	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	9.93 EUR	Paid	Ministarstvo financija — Državna riznica
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 , ID 2242 24/0004058 Invoice number 2297-1-1 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 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 2024-12-31 Amount as printed 9.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.45 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 EL. ENERGIJA PREF. PC SANFIOR, ID 2040 25/0003774 Invoice number 1812-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 1901331726-1812-407992 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 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 2025-11-06 Amount as printed 9.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.14 EUR	Paid	Labin
Paid: 2024-08-07	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 EL.ENERGIJA ZA 06/24 -JAVNI WC- ID 1131 24/0002166 Invoice number 1204-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-07-17 Due date 2024-08-01 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 2024-08-07 Amount as printed 9.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.06 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 Pootrošnja el.energije - najam ZA 07/26 - ID2953 26/0003112 Invoice number 2047-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 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 7.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.79 EUR	Paid	Labin
Paid: 2025-03-28	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 ELEKTRIČNA ENERGIJA ZA02 MJ/2025-MASLINICA, ID 41025/0000714 Invoice number 269-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-03-14 Due date 2025-03-29 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 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 2025-03-28 Amount as printed 7.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.51 EUR	Paid	Labin
08/2026	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	7.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 06/26 - ID 2754 26/0002745 Invoice number 1842-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2026-06-30 Due date 2026-09-05 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 2026-09-03 Amount as printed 6.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.9 EUR	Paid	Labin
Paid: 2024-08-07	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 EL.ENERGIJA ZA 06/24 -ID 1130 24/0002167 Invoice number 1205-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2024-07-17 Due date 2024-08-01 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 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 2024-08-07 Amount as printed 6.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.63 EUR	Paid	Labin
03/2026	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	6.3 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 ZA 12/2025 RASVJETA PC SANFIOR, ID 641 26/0000943 Invoice number 397-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-397-407992 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 5.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.69 EUR	Paid	Labin
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 -ID 1796 24/0003353 Invoice number 1993-1-1 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 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 2024-11-12 Amount as printed 5.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.44 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 -ID 1551 25/0002894 Invoice number 1347-1-1 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 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 2025-09-04 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.26 EUR	Paid	Labin
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 potrošnja el. energije za 02/26 - id 161 26/0001805 Invoice number 954-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-954-407992 Invoice date 2026-02-28 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 4.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.08 EUR	Paid	Labin
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 1758 25/0003417 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 1.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.43 EUR	Paid	Labin
Paid: 2025-12-02	OSJEČKO-BARANJSKA ŽUPANIJA	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Recipient seat POREČ Description ULAZNI RAČUN 255725 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2025-12-02 Amount as printed 340,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	340^*	Paid	Osječko-baranjska županija

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VALAMAR RIVIERA D.D.