Public bodyReceives public money

GRAD POREČ

OIB 41303906494 ·also printed as Grad Poreč · GRAD POREČ-PARENZO · more names: 3

Receives

Paid · EUR: €3,898,419.25
Paid: 128,764.53^*

Records: 361
Payers: 21
Years: 2022–2026
Sources: 36

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.

361 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
06/2026	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	25.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00353 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24317 Invoice date 2024-11-06 Due date 2024-11-12 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-12 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.2 EUR	Paid	Labin
Paid: 2025-05-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00150 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-05-08 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.2 EUR	Paid	Labin
08/2026	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00110 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24102 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-04-11 Amount as printed 21.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.42 EUR	Paid	Labin
Paid: 2024-06-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00181 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24165 Invoice date 2024-06-10 Due date 2024-06-13 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-13 Amount as printed 21.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.42 EUR	Paid	Labin
Paid: 2025-10-23	GRADSKA KNJIŽNICA LABIN	GRAD POREČ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description GK - UG. O AUTORSKOM HONORARU - POREZ POREČ Invoice number 25/00232 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-68585857405-25296 Invoice date 2025-10-22 Due date 2025-10-23 Recipient seat POREČ Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-10-23 Amount as printed 20.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.37 EUR	Paid	Labin
Paid: 2024-02-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00041 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24044 Invoice date 2024-02-12 Due date 2024-02-13 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-02-13 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 EUR	Paid	Labin
Paid: 2024-03-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00078 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24072 Invoice date 2024-03-11 Due date 2024-03-12 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-12 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 EUR	Paid	Labin
Paid: 2024-12-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00388 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24347 Invoice date 2024-12-10 Due date 2024-12-12 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-12 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 EUR	Paid	Labin
Paid: 2025-02-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00014 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25044 Invoice date 2025-02-12 Due date 2025-02-13 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-02-13 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 EUR	Paid	Labin
Paid: 2025-04-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00095 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25098 Invoice date 2025-03-31 Due date 2025-04-08 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-08 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 EUR	Paid	Labin
Paid: 2025-06-12	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00180 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25163 Invoice date 2025-06-10 Due date 2025-06-12 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-12 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.9 EUR	Paid	Labin
05/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.87 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.87 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.87 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.87 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00160 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24135 Invoice date 2024-05-09 Due date 2024-05-14 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-14 Amount as printed 16.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.06 EUR	Paid	Labin
Paid: 2025-03-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00056 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25072 Invoice date 2025-03-12 Due date 2025-03-13 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-13 Amount as printed 16.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.06 EUR	Paid	Labin
Paid: 2024-01-16	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 23/00418 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24016 Invoice date 2023-12-31 Due date 2024-01-16 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-01-16 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 EUR	Paid	Labin
Paid: 2024-07-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00258 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24193 Invoice date 2024-07-10 Due date 2024-07-11 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-11 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 EUR	Paid	Labin
Paid: 2024-10-15	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00312 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-15 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 EUR	Paid	Labin
Paid: 2025-01-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU POREZ POREČ Invoice number 24/00443 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25010 Invoice date 2024-12-31 Due date 2025-01-10 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-01-10 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 EUR	Paid	Labin
Paid: 2025-07-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD POREČ All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD POREČ Recipient type public-body Recipient OIB (as published) 41303906494 Description UŠ-UGOVOR O DJELU PRIJEVOZ POREZ Invoice number 25/00225 Recipient IBAN (as published) HR1410010051734812005 Payment reference HR68 1945-04607857460-25183 Invoice date 2025-06-30 Due date 2025-07-02 Recipient seat POREČ Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN 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 R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-07-02 Amount as printed 14.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.17 EUR	Paid	Labin
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	9.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD POREČ Recipient type public-body Recipient OIB 41303906494 Recipient seat POREČ Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6.02 EUR	Paid	Ministarstvo financija — Državna riznica

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