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

23 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
Paid: 2025-08-26	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-EL.ENERGIJA 6,7/25,VODA 6,7/25,KOM.IVOD.NAK 7/25-327 Invoice number 105RAF-06-005-25/0000050 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-08-25 Due date 2025-09-01 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","609.94"],["323491","Komunalna naknada","72.66"],["323410","Opskrba vodom","58.56"],["323492","Vodoprivredna naknada","32.14"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-08-26 Amount as printed 773.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.3 EUR	Paid	Labin
Paid: 2025-02-25	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.EN.01/25,VODA 1/25,KOM I VOD.NAKN.2/25,BAŽD.SIG.VEN.43 Invoice number 105RAF-06-005-25/0000010 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-02-17 Due date 2025-02-24 Recipient place LABIN Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 [["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","127.23"],["322310","Električna energija","421.84"],["323492","Vodoprivredna naknada","32.14"],["323491","Komunalna naknada","72.66"],["323410","Opskrba vodom","40.51"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-02-25 Amount as printed 694.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.38 EUR	Paid	Labin
Paid: 2025-04-24	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-VODA I EL.ENERGIJA ZA 3/25,KOM.IVOD.NAKNADA ZA 4/25-143 Invoice number 105RAF-06-005-25/0000028 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-04-16 Due date 2025-04-23 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","32.14"],["323410","Opskrba vodom","43.72"],["322310","Električna energija","464.83"],["323491","Komunalna naknada","72.66"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-04-24 Amount as printed 613.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.35 EUR	Paid	Labin
Paid: 2025-12-02	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 10/25,VODA 10/25,KOM IVOD.NAK 11/25-441 Invoice number 105RAF-06-005-25/0000070 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-11-19 Due date 2025-11-26 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","443.65"],["323492","Vodoprivredna naknada","32.14"],["323410","Opskrba vodom","50.15"],["323491","Komunalna naknada","72.66"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-02 Amount as printed 598.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.6 EUR	Paid	Labin
Paid: 2025-12-23	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 11/25,EL.EN.11/25,KOM. I VOD. NAKN 12/25-485 Invoice number 105RAF-06-005-25/0000075 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-12-16 Due date 2025-12-23 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","32.14"],["323410","Opskrba vodom","46.94"],["323491","Komunalna naknada","72.66"],["322310","Električna energija","436.42"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-23 Amount as printed 588.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.16 EUR	Paid	Labin
Paid: 2025-06-10	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-VODA 4/25,EL.EN. 4/25,KOM.I VOD NAKN 5/25-212 Invoice number 105RAF-06-005-25/0000036 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-06-03 Due date 2025-06-10 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","392.78"],["323492","Vodoprivredna naknada","32.14"],["323410","Opskrba vodom","46.94"],["323491","Komunalna naknada","72.66"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-10 Amount as printed 544.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.52 EUR	Paid	Labin
Paid: 2025-11-21	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 KINO PROJEKCIJA 6. I10. LISTOPADA - DJEČJI TJEDAN,ID 2131 25/0003921 Invoice number 105RAF-06-005-25/0000064 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190011 Invoice date 2025-10-28 Due date 2025-11-04 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 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2025-11-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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-EL.ENERGIJA 5/25,VODA 5/25,VOD. I KOM.NAKN 6/25-234 Invoice number 105RAF-06-005-25/0000040 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-06-17 Due date 2025-06-24 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","59.77"],["322310","Električna energija","319.81"],["323491","Komunalna naknada","72.66"],["323492","Vodoprivredna naknada","32.14"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-06-24 Amount as printed 484.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.38 EUR	Paid	Labin
Paid: 2025-03-20	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-ELEKTRIČNA ENERGIJA 02/25,VODA ZA 02/25-78 Invoice number 105RAF-06-005-25/0000017 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-03-18 Due date 2025-03-25 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","417.83"],["323410","Opskrba vodom","43.72"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-20 Amount as printed 461.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.55 EUR	Paid	Labin
Paid: 2025-10-21	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.EN., VODA 9/25,KOM.I VOD.NAK.10/25-389 Invoice number 105RAF-06-005-25/0000062 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-10-17 Due date 2025-10-24 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","32.14"],["323492","Vodoprivredna naknada","72.66"],["322310","Električna energija","305.69"],["323410","Opskrba vodom","40.51"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-10-21 Amount as printed 451.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451 EUR	Paid	Labin
Paid: 2025-01-14	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-ELEKTRIČNA ENERGIJA ZA 12/24-526 Invoice number 105RAF-06-005 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2024-12-31 Due date 2025-01-21 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-01-14 Amount as printed 434.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.41 EUR	Paid	Labin
Paid: 2025-09-23	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-EL.EN, VODA, KOM.IVOD.NAKNADA 8/25-350 Invoice number 105RAF-06-005-25/0000056 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-09-16 Due date 2025-09-23 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","18.16"],["323492","Vodoprivredna naknada","32.14"],["323491","Komunalna naknada","72.66"],["322310","Električna energija","264.55"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-09-23 Amount as printed 387.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.51 EUR	Paid	Labin
Paid: 2025-10-14	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-PRIPREMA KOTLOVNICE ZA GRIJANJE-377 Invoice number 105RAF-06-005-25/0000060 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-10-09 Due date 2025-10-16 Recipient place LABIN Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 2025-10-14 Amount as printed 288.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.6 EUR	Paid	Labin
Paid: 2025-03-11	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 I VOD.NAKNADA, ČIŠĆENJE DIMNJAKA-68 Invoice number 105RAF-06-005-25/0000015 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-03-06 Due date 2025-03-13 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 Breakdown by account [["323440","Dimnjačarske i ekološke usluge","124.46"],["323491","Komunalna naknada","72.66"],["323492","Vodoprivredna naknada","32.14"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-11 Amount as printed 229.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.26 EUR	Paid	Labin
Paid: 2025-02-04	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-KOMUNALAN I VODNA NAKNADA 01/25, ČIŠĆENJE CIJEVI KOTL.-14 Invoice number 105RAF-06-005-25/0000007 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-01-28 Due date 2025-02-04 Recipient place LABIN Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 [["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","60"],["323492","Vodoprivredna naknada","32.14"],["323491","Komunalna naknada","72.66"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-02-04 Amount as printed 164.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.8 EUR	Paid	Labin
Paid: 2025-02-11	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-RADOVI U KOTLOVNICI-27 Invoice number 105RAF-06-005-25/0000009 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-02-06 Due date 2025-02-13 Recipient place LABIN Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 2025-02-11 Amount as printed 143.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.5 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: 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: 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: 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: 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: 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