Type not statedReceives public money

PUČKO OTVORENO UČILIŠTE LABIN

OIB 43833760619 ·also printed as LIBRISTO MEDIA S.R.O. · PUČKO OTVORENO UČILIŠTE · more names: 1

Receives

Paid · EUR: €36,047.80
Contracted: 8,500^*

Records: 61
Payers: 8
Years: 2024–2026
Sources: 9

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.

Now

source

Most recent record · 22 Sept 2026

€513.92

Paid · EUR

UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA — PUČKO OTVORENO UČILIŠTE LABIN

Contracted total1 contract: 8,500^*
Paid total60 payments: €36,047.80
Largest contract27 Aug 2025: 8,500^*
Largest payment15 Oct 2024: €10,602.45

Usluga organizacije laboratorija kulturnih i kreativnih industrija za projekt SOCRAT

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €22,857.52 share63%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €10,602.45 share29%
Labin €1,623.10 share4.5%
Pula - Pola €600 share1.7%
PUČKO OTVORENO UČILIŠTE €269.73 share0.7%

Share of this subject’s total of the same stage and currency (€36,047.80) · 7 other parties. All connections

For what

Programme

L01 5002A500003 Financiranje djelatnosti osnovnog školstva€22,892.52 64%
III.2. Provedba LRSR - mjere€10,602.45 29%
L01 5010A500002 Dani dječje radosti€1,123.10 3.1%
A18 5002A502003 Ostali programi u kulturi€600 1.7%
L01 5010A500003 Aktivnosti Zdravog grada€500 1.4%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€10,602.45	1

Shares as printed by APPRRR: EU €9,012.08 · HR €1,590.37

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 8,5008,500
2025

Record type

Record type	Records	Amounts by stage
Budget payments	59	Paid€25,445.35
Agricultural aid	1	Paid€10,602.45
Public procurement	1	Contracted8,500^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €22,857.52 47 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €10,602.45 1 record
Labin €1,623.10 2 records
Pula - Pola €600 1 record
PUČKO OTVORENO UČILIŠTE €269.73 5 records
DJEČJI VRTIĆ PJERINA VERBANAC €60 2 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 8,500^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	III.2. Provedba LRSR - mjere (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention III.2. Provedba LRSR - mjere Beneficiary PUČKO OTVORENO UČILIŠTE LABIN Beneficiary type not-stated Beneficiary OIB (as published) 43833760619 Beneficiary code (APPRRR) 616711 Fund EMFF EU share (EUR) 9012.08 National share (EUR) 1590.37 Recipient total for the year (EUR, as published) 10602.45 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Labin Settlement (as published) Labin Postcode (as published) 52220	10,602.45 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-05-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description UŠ-EL.ENERGIJA 3,4/26,VODA 3/26,KOM.I VOD.NAK-155 Invoice number 260000022/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-05-12 Due date 2026-05-19 Recipient place LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-11 Komunalne usluge Breakdown by account [["323410","Opskrba vodom","59.48"],["323492","Vodoprivredna naknada","128.56"],["323491","Komunalna naknada","290.64"],["322310","Električna energija","808.28"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-05-14 Amount as printed 1286.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,286.96 EUR	Labin
Paid: 2026-03-31	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description UŠ-VODA 1,2/26,STRUJA 1,2/26,ELEKTR. RADOVI I ČIŠĆ.DIM-102 Invoice number 260000018/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-03-30 Due date 2026-04-06 Recipient place LABIN Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0831-4 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","227.59"],["323410","Opskrba vodom","51.9"],["322310","Električna energija","922.75"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-31 Amount as printed 1202.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.24 EUR	Labin
Paid: 2026-08-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description UŠ-EL.ENERGIJA 6,7/26,VODA 6,7/26,KOM I VOD NAKN 7,8-309 Invoice number 260000042/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-08-19 Due date 2026-08-26 Recipient place LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-7 Energija Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-08-25 Amount as printed 1185.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.27 EUR	Labin
Paid: 2024-12-31	Labin	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer Labin Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description TROŠKOVI DISTRIBUCIJE - PRIKAZIVANJE FILMOVA ZA VRTIĆKU I ŠK 24/0004144 Invoice number 105RAF-06-005-24/0000058 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190011 Invoice date 2024-12-31 Due date 2024-12-31 Recipient place LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500002 Dani dječje radosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0527-5 Intelektualne i osobne usluge Payment date 2024-12-31 Amount as printed 1123.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.1 EUR	Labin
Paid: 2024-02-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description UŠ-EL.ENERG.ZA 01/24,VODA ZA 01/24,PREG.DIMNJAKA-47 Invoice number 105RAF-06-005-24/0000005 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-02-23 Due date 2024-03-01 Recipient place LABIN Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0855 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","155.56"],["323410","Opskrba vodom","61.35"],["322310","Električna energija","695.89"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-02-27 Amount as printed 912.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.8 EUR	Labin

All such records →All records (61) →

Menu

Appearance

Language