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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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PUČKO OTVORENO UČILIŠTE LABIN