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

13 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: 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	Paid	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	Paid	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	Paid	Labin
Paid: 2026-06-09	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-ČIŠĆENJE DIMNJAKA, USLUGE U KOTLOVNICI-189 Invoice number 260000033/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-06-02 Due date 2026-06-09 Recipient place LABIN Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-09 Amount as printed 724.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.46 EUR	Paid	Labin
Paid: 2026-02-03	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-POPRAVCI U KOTLOVNICI-5 Invoice number 260000001/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-01-26 Due date 2026-02-02 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 5.0.111 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 2026-02-03 Amount as printed 655.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655 EUR	Paid	Labin
Paid: 2026-06-16	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-EL.EN.5/26, VODA 5/26,KOM.I VOD.6/26- Invoice number 260000036/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-06-15 Due date 2026-06-22 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0856 Komunalne usluge Breakdown by account [["323491","Komunalna naknada","72.66"],["322310","Električna energija","404.79"],["323410","Opskrba vodom","39.36"],["323492","Vodoprivredna naknada","32.14"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-16 Amount as printed 548.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.95 EUR	Paid	Labin
Paid: 2026-09-22	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.8/26,VODA 8/26, KOM.I VOD.NAKN.9/26-340 Invoice number 260000048/K06N005/105RAF Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2026-09-15 Due date 2026-09-22 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"],["323492","Vodoprivredna naknada","32.14"],["322310","Električna energija","398.81"],["323410","Opskrba vodom","10.31"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-09-22 Amount as printed 513.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.92 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-ELEKTRIČNA ENERGIJA 12/25-517 Invoice number 25/0000082 Recipient IBAN (as published) HR4523400091822200000 Payment reference HR64 7730-15577-661-190019 Invoice date 2025-12-31 Due date 2026-01-15 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0831-2 Energija Breakdown by account [["322310","Električna energija","23.66"],["322310","Električna energija","445.62"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-01-20 Amount as printed 469.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.28 EUR	Paid	Labin
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: 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: 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: 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: 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

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PUČKO OTVORENO UČILIŠTE LABIN