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.

Clear

25 records of 61 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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	Paid	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	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-VODA 02/24,EL.ENERGIJA 02/24,KOM.I VOD.NAK. 01,02/24-83 Invoice number 105RAF-06-005-24/0000010 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-03-19 Due date 2024-03-26 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 Breakdown by account [["323410","Opskrba vodom","48.16"],["323491","Komunalna naknada","181.65"],["323492","Vodoprivredna naknada","80.35"],["322310","Električna energija","601.09"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-21 Amount as printed 911.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.25 EUR	Paid	Labin
Paid: 2024-04-23	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-KOM.I VOD.NKNADA ZA 03,04/24, EL.ENERGIJA ZA 03/24-140 Invoice number 105RAF-06-005-24/0000017 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-04-16 Due date 2024-04-23 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","80.35"],["323491","Komunalna naknada","181.65"],["322310","Električna energija","644.81"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-04-23 Amount as printed 906.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.81 EUR	Paid	Labin
Paid: 2024-06-18	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-TR.VODE ZA 4,5/24,EL.EN. 05/24,KOM.I VOD.NAKN ZA 6/24-243 Invoice number 105RAF-06-005-24/0000026 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-06-12 Due date 2024-06-19 Recipient place LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 [["323491","Komunalna naknada","90.83"],["322310","Električna energija","486.28"],["323410","Opskrba vodom","106.21"],["323492","Vodoprivredna naknada","40.18"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-18 Amount as printed 723.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.5 EUR	Paid	Labin
Paid: 2024-05-21	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-EL.ENERGIJA 04/24,VODA 03/24,KOM.I VOD.NAKNADA-202 Invoice number 105RAF-06-005-24/0000025 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-05-17 Due date 2024-05-24 Recipient place LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 [["323491","Komunalna naknada","90.82"],["322310","Električna energija","535.91"],["323492","Vodoprivredna naknada","40.18"],["323410","Opskrba vodom","54.75"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-21 Amount as printed 721.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.66 EUR	Paid	Labin
Paid: 2024-11-26	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 ZA 10/24,KOM. I VOD.NAKN. ZA 11/24, EL.EN 10/24-454 Invoice number 105RAF-06-005-24/0000048 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-11-20 Due date 2024-11-27 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","487.62"],["323492","Vodoprivredna naknada","40.18"],["323410","Opskrba vodom","64.78"],["323491","Komunalna naknada","90.83"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-26 Amount as printed 683.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.41 EUR	Paid	Labin
Paid: 2024-10-17	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 09/24,EL.EN.ZA 09/24,KOM.I VOD.NAK 10/24-400 Invoice number 105RAF-06-005-24/0000043 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-10-14 Due date 2024-10-21 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","184.36"],["323410","Opskrba vodom","33.33"],["323491","Komunalna naknada","90.83"],["322310","Električna energija","299.76"],["323492","Vodoprivredna naknada","40.18"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-17 Amount as printed 648.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.46 EUR	Paid	Labin
Paid: 2024-09-10	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.EN.07/24,VODA 07/24,KOM I VOD.NAKN 08/24-356 Invoice number 105RAF-06-005-24/0000037 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-09-04 Due date 2024-09-11 Recipient place LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 [["323491","Komunalna naknada","90.83"],["323492","Vodoprivredna naknada","40.18"],["322310","Električna energija","492.06"],["323410","Opskrba vodom","22.76"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-10 Amount as printed 645.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.83 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 I EL.ENERGIJE ZA 12/23-543 Invoice number 23/0000076 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","602.06"],["323410","Opskrba vodom","31.84"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-01-16 Amount as printed 633.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.9 EUR	Paid	Labin
Paid: 2024-12-17	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 11/24,KOM I VOD.NAKN 12/24-494 Invoice number 105RAF-06-005-24/0000052 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-12-11 Due date 2024-12-18 Recipient place LABIN Person type as published P Economic classification 323491 Account name Komunalna 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 [["323491","Komunalna naknada","90.83"],["323492","Vodoprivredna naknada","40.18"],["322310","Električna energija","474.77"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-17 Amount as printed 605.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.78 EUR	Paid	Labin
Paid: 2024-04-26	Pula - Pola	PUČKO OTVORENO UČILIŠTE LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient PUČKO OTVORENO UČILIŠTE LABIN Recipient type not-stated Recipient OIB (as published) 43833760619 Description suvremena likovna umjetnost Istre (1950-2020), Monografija, jednokratna isplata Invoice number 24/00800 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR65 7960-086-15577-636 Invoice date 2024-04-26 Due date 2024-04-26 Recipient place Labin Person type as published P Economic classification 36611154 Account name Pučko otvoreno učilište Labin Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2768 Povijesni i pomorski muzej Istre, MSUI, Državni arhiv, GŠ, AMI, ŠPUID Payment date 2024-04-26 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2024-07-23	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 I EL.ENERGIJA ZA 06/24, KOM I VOD NAKN ZA 7/24-333 Invoice number 105RAF-06-005-24/0000033 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-07-19 Due date 2024-08-03 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","387.69"],["323491","Komunalna naknada","90.83"],["323492","Vodoprivredna naknada","40.18"],["323410","Opskrba vodom","31.66"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-23 Amount as printed 550.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.36 EUR	Paid	Labin
Paid: 2024-09-18	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-EL.EN.ZA 08/24, VODA ZA 08/24,KOM IVOD.NAKN 09/24-371 Invoice number 105RAF-06-005-24/0000038 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-09-17 Due date 2024-09-24 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 Breakdown by account [["323410","Opskrba vodom","26.28"],["323491","Komunalna naknada","90.82"],["322310","Električna energija","289.25"],["323492","Vodoprivredna naknada","40.18"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-18 Amount as printed 446.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.53 EUR	Paid	Labin
Paid: 2024-06-20	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-PREGLED I ČIŠĆENJE DIMNJAKA-249 Invoice number 105RAF-06-005-24/0000029 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-06-18 Due date 2024-06-25 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-20 Amount as printed 155.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.58 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: 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: 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: 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: 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: 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: 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

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PUČKO OTVORENO UČILIŠTE LABIN