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.

61 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: 2026-05-26	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 4/26,VOD. I KOM.NAKNADA 5/26-178 Invoice number 260000031/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-05-25 Due date 2026-06-01 Recipient place LABIN Person type as published P Economic classification 323491 Account name Komunalna naknada 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 [["323491","Komunalna naknada","72.66"],["323410","Opskrba vodom","32.66"],["323492","Vodoprivredna naknada","32.14"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-05-26 Amount as printed 137.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.46 EUR	Paid	Labin
Paid: 2024-12-31	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-NAJAM TEHNIČARA, ''PALČICA''-519 Invoice number 105RAF-06-005-24/0000057 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-12-30 Due date 2025-01-06 Recipient place LABIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0843 Ostale usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-31 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2026-05-12	PUČKO OTVORENO UČILIŠTE	IALHI - INTER. ASSO. OF LABOR HIS. INST. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient IALHI - INTER. ASSO. OF LABOR HIS. INST. Recipient type not-stated Recipient OIB (as published) 43833760619 Description HR0026700076 POU - IALHI membership 2026 - muzej - kuf 301 IBAN NL30ING-0008389689 Invoice number 26700076 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-06-06 Recipient place AMSTERDAM Person type as published P Economic classification 329420 Account name Međunarodne članarine Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-59 Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-12 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2025-06-24	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-PREGLED I ČIŠĆENJE DIMNJAKA-237 Invoice number 105RAF-06-005-25/0000041 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-06-18 Due date 2025-06-25 Recipient place LABIN Person type as published P Economic classification 323440 Account name Dimnjačarske i ekološke usluge 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 R0856 Komunalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-24 Amount as printed 124.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.46 EUR	Paid	Labin
Paid: 2024-01-16	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-KOMUNALNA+VODOPRIVREDNA NAKNADA ZA 5/23-545 Invoice number 23/0000078 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2023-12-29 Due date 2024-01-12 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0856 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","40.18"],["323491","Komunalna naknada","72.32"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-01-16 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Labin
Paid: 2025-10-07	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-KOMUNALANA I NAKN.ZA UREĐENJE VODA 9/25-370 Invoice number 105RAF-06-005-25/0000059 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-09-30 Due date 2025-10-07 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada 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 R0856 Komunalne usluge Breakdown by account [["323492","Vodoprivredna naknada","32.14"],["323491","Komunalna naknada","72.66"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-10-07 Amount as printed 104.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.8 EUR	Paid	Labin
Paid: 2026-06-08	PUČKO OTVORENO UČILIŠTE	PUČKO OTVORENO UČILIŠTE All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PUČKO OTVORENO UČILIŠTE Recipient type not-stated Recipient OIB (as published) 43833760619 Description POU-PLAĆA ZA 05/26. - POVRAT VIŠE ISPL.BOLOV.NA TERET HZZO NA PL.ZA 01,02/26. Invoice number 26/00314 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 7854-43833760619 Invoice date 2026-06-05 Due date 2026-06-08 Recipient place LABIN Person type as published P Economic classification 311116 Account name Plaća - Bolovanje na teret HZZO Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-08 Amount as printed 66.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	66.68 EUR	Paid	Labin
Paid: 2024-01-16	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-TR.VODE 07,08/23 I EL.ENERGIJE ZA 8/23-544 Invoice number 23/0000077 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2023-12-29 Due date 2024-01-13 Recipient place LABIN Person type as published P Economic classification 322310 Account name Električna energija 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 R0852 Energija Breakdown by account [["322310","Električna energija","56.11"],["323410","Opskrba vodom","5.19"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-01-16 Amount as printed 61.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.3 EUR	Paid	Labin
Paid: 2025-12-18	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-POSJET MUZEJU GŠ Z.BALOKOVIĆA, ZG-484 Invoice number 105RAF-06-004-25/0000089 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-652-170159 Invoice date 2025-12-15 Due date 2025-12-22 Recipient place LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-18 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Labin
Paid: 2024-12-30	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-TROŠAK VODE ZA 11/24-514 Invoice number 105RAF-06-005-24/0000055 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-12-30 Due date 2025-01-06 Recipient place LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0856 Komunalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-30 Amount as printed 43.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.78 EUR	Paid	Labin
Paid: 2025-01-16	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-TROŠAK VODE ZA 12/24-527 Invoice number 105RAF-06-005/03 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0856 Komunalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-01-16 Amount as printed 40.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.64 EUR	Paid	Labin
Paid: 2026-01-20	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 ZA 12/25-519 Invoice number 25/0000083 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-12-31 Due date 2026-01-20 Recipient place LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0856 Komunalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-01-20 Amount as printed 37.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.31 EUR	Paid	Labin
Paid: 2024-03-25	DJEČJI VRTIĆ PJERINA VERBANAC	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description DV-KOT. RADIONICA CANVA Š.I Invoice number 105RAF-06-010-24/0000010 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-150579 Invoice date 2024-02-02 Due date 2024-02-03 Recipient place LABIN Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0538 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-25 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2024-03-21	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-SEMINAR RAVNATELJICA-85 Invoice number 105RAF-06-010-24/0000057 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-150602 Invoice date 2024-03-15 Due date 2024-03-22 Recipient place LABIN Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0835 Stručno usavršavanje zaposlenika Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-21 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-07-08	DJEČJI VRTIĆ PJERINA VERBANAC	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description DV-ZAVIČAJNOST-VOĐENJE Invoice number 105RAF-06-004-25/0000019 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-652-170198 Invoice date 2025-05-08 Due date 2025-05-15 Recipient place LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0575 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE	LIBRISTO MEDIA S.R.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBRISTO MEDIA S.R.O. Recipient type not-stated Recipient OIB (as published) 43833760619 Description POU - udžbenik - njemački jezik - obrazovanje - kuf 158 Invoice number 14/03/24 Recipient IBAN (as published) HR5124840081135235148 Payment reference HR00 7031784 Invoice date 2024-03-14 Due date 2024-03-28 Recipient place VSETIN Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-21 Amount as printed 27.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.85 EUR	Paid	Labin
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE	LIBRISTO MEDIA S.R.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBRISTO MEDIA S.R.O. Recipient type not-stated Recipient OIB (as published) 43833760619 Description POU - udžbenik - njemački jezik - obrazovanje - kuf 435 Invoice number 7218305 Recipient IBAN (as published) HR5124840081135235148 Payment reference HR00 7218305 Invoice date 2024-06-20 Due date 2024-07-04 Recipient place VSETIN Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-02 Amount as printed 25.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.23 EUR	Paid	Labin
Paid: 2026-04-07	PUČKO OTVORENO UČILIŠTE	PUČKO OTVORENO UČILIŠTE All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PUČKO OTVORENO UČILIŠTE Recipient type not-stated Recipient OIB (as published) 43833760619 Description POU-PLAĆA ZA 03/26.-POVRAT VIŠE ISPL.BOL.NA TERET HZZO NA PL.ZA 12/25.-BARBARA Invoice number 26/00172 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR68 7854-43833760619 Invoice date 2026-03-31 Due date 2026-04-07 Recipient place LABIN Person type as published P Economic classification 311117 Account name Plaća - naknade Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-10 Plaće za redovan rad Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-07 Amount as printed 24.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.97 EUR	Paid	Labin
Paid: 2024-06-27	OŠ MATIJE VLAČIĆA LABIN	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description MV-ost.usl-ur315 Invoice number Trbovlje Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-170046 Invoice date 2024-06-06 Due date 2024-06-13 Recipient place LABIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0614 Ostale usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-27 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin
Paid: 2025-03-27	OŠ MATIJE VLAČIĆA LABIN	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description MV-izvanuč.nast-ur167 Invoice number 105 dan škole Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-170046 Invoice date 2025-03-13 Due date 2025-03-13 Recipient place LABIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0584 Ostale usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-27 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin
Signed: 2025-08-27	ISTARSKA ŽUPANIJA	Usluga organizacije laboratorija kulturnih i kreativnih industrija za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Supplier OIB (as published) 43833760619 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251730-216321 Procurement reference 60-25-JN EOJN contract link https://eojn.hr/contract-eo/648346 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 648346 Signing date 2025-08-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 8,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"8500","W68":"0","X68":"8500","Y68":"0","Z68":"0","AA68":"8500","AB68":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Istarska županija

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PUČKO OTVORENO UČILIŠTE LABIN