| Paid: 2026-02-12 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Obavijest
- Payment date
- 2026-02-12
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 53.09 EUR | Paid | Zadar |
| Paid: 2026-03-13 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Pristojba
- Payment date
- 2026-03-13
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 53.09 EUR | Paid | Zadar |
| Paid: 2026-04-10 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010371 Redovno održavanje objekata u kulturi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3239
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Odluka
- Payment date
- 2026-04-10
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 53.09 EUR | Paid | Zadar |
| Paid: 2026-03-24 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PRISTOJBA p-152/2025,OS PZ, ID 32 26/0000612
- Invoice number
- P-152/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1080607420
- Invoice date
- 2026-03-23
- Due date
- 2026-03-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2026-03-24
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 EUR | Paid | Labin |
| Paid: 2025-11-04 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PRISTOJBA - Z.K.LABIN-SUD PAZIN 25/0003760
- Invoice number
- 2163-4-03
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-50563-32183
- Invoice date
- 2025-10-29
- Due date
- 2025-11-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-11-04
- Amount as printed
- 47.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47.5 EUR | Paid | Labin |
| Paid: 2026-04-21 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PRISTOJBA PI-180/2026, OS PZ - ID 107 26/0001063
- Invoice number
- PI-180/2026-4
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1081149035
- Invoice date
- 2026-04-15
- Due date
- 2026-04-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2026-04-21
- Amount as printed
- 45.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 45.69 EUR | Paid | Labin |
| Paid: 2026-05-14 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Pristojba
- Payment date
- 2026-05-14
- Amount as printed
- 42.16
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 42.16 EUR | Paid | Zadar |
| Paid: 2026-07-15 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- Pristojbe i naknade
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-07-15
- Amount as printed
- 40.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 40 EUR | Paid | Zadar |
| Paid: 2026-07-29 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- Pristojbe i naknade
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Presuda
- Payment date
- 2026-07-29
- Amount as printed
- 40.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 40 EUR | Paid | Zadar |
| Paid: 2026-02-09 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-02-09
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 39.82 EUR | Paid | Zadar |
| Paid: 2026-04-08 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-04-08
- Amount as printed
- 34.12
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 34.12 EUR | Paid | Zadar |
| Paid: 2024-09-17 | GRADSKA KNJIŽNICA LABIN | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- GK-uplata sudskih pristojbi-489
- Invoice number
- 16/09/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-48752-68585857405
- Invoice date
- 2024-09-16
- Due date
- 2024-09-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0820 Službe kulture
- Budget position
- R1084 Pristojbe i naknade
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2024-09-17
- Amount as printed
- 33.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.18 EUR | Paid | Labin |
| Paid: 2026-04-28 | DOM ZA STARIJE OSOBE LABIN | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- DOM-PRIHOD OD DOZV.BORAVKA/BORAVIŠNE ISKAZNICE
- Invoice number
- 26/00173
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7005-485-99130421244
- Invoice date
- 2026-04-27
- Due date
- 2026-04-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-05 RTV pristojba
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-04-28
- Amount as printed
- 31.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.85 EUR | Paid | Labin |
| Paid: 2026-03-16 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Odluka
- Payment date
- 2026-03-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Paid | Zadar |
| Paid: 2026-03-24 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Odluka
- Payment date
- 2026-03-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Paid | Zadar |
| Paid: 2026-03-24 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Odluka
- Payment date
- 2026-03-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Paid | Zadar |
| Paid: 2024-11-07 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PLAĆANJE DRŽAVNOGISPITA ZA PROČELNICU BLAGONIĆ A.24/0003362
- Invoice number
- 21-11-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-11
- Due date
- 2024-11-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-11-07
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2025-02-18 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- NAKNADA ZA POLAGANJEDRŽAVNOG ISPITA - EMA POLDRUGO25/0000174
- Invoice number
- 18022025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-12-24
- Due date
- 2025-02-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-02-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2025-06-02 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- NAKNADA ZA POLAGANJEDRŽAVNOG ISPITA-IRINA B.25/0001649
- Invoice number
- 02-06-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-06-02
- Due date
- 2025-06-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2026-03-10 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- POLAGANJE DRŽ.ISPITA18.3.25. - SLUŽBENICA VORANO26/0000473
- Invoice number
- 18032026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2026-03-05
- Due date
- 2026-03-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2026-09-10 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- DRŽAVNI ISPIT L.ARATKAČUK RAZINA II. 18.9.2026. -ID430 26/0002858
- Invoice number
- 08092026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2026-09-08
- Due date
- 2026-09-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2026-09-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2026-02-24 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Pristojba
- Payment date
- 2026-02-24
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.55 EUR | Paid | Zadar |
| Paid: 2026-03-25 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-03-25
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.55 EUR | Paid | Zadar |
| Paid: 2026-03-31 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-03-31
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.55 EUR | Paid | Zadar |
| Paid: 2026-03-31 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-03-31
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.55 EUR | Paid | Zadar |
| Paid: 2026-05-04 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-05-04
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.55 EUR | Paid | Zadar |
| Paid: 2026-06-08 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- Pristojbe i naknade
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-06-08
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.55 EUR | Paid | Zadar |
| Paid: 2025-12-23 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PRISTOJBA P-780/2021,OS PZ 25/0004532
- Invoice number
- 23122025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1078713057
- Invoice date
- 2025-12-23
- Due date
- 2025-12-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-12-23
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 EUR | Paid | Labin |
| Paid: 2025-12-04 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PRISTOJBA P-322/2024,TS PZ 25/0004130
- Invoice number
- P-322/2024-29
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48752-1078400261
- Invoice date
- 2025-12-02
- Due date
- 2025-12-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-12-04
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 EUR | Paid | Labin |
| Paid: 2026-03-17 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-03-17
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 26.54 EUR | Paid | Zadar |
| Paid: 2024-03-07 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- NAKNADA ZA POLAGANJE DRŽAVNOG ISPITA 24/0000288
- Invoice number
- 12022024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-03-07
- Due date
- 2024-04-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-03-07
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2024-04-25 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- POLAGANJE DRŽ.ISPITA ZAGOLJA BARTOLIĆ I. 30.04.2424/0000991
- Invoice number
- 30042024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-04-25
- Due date
- 2024-05-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-04-25
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2024-07-05 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- NAKNADA ZA POLAGANJEDRŽAVNOG ISPITA-MANDIĆ S.24/0001810
- Invoice number
- 09072024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-07-04
- Due date
- 2024-07-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-07-05
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2025-01-21 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- RJ,Ps-4/2022-20,OS,LABIN UR 325
- Invoice number
- PS-4/2022-20
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1072083574
- Invoice date
- 2025-01-21
- Due date
- 2025-02-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-01-21
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2026-06-16 | DJEČJI VRTIĆ PJERINA VERBANAC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- RJ,PI-837/2025-3,OS,LABIN
- Invoice number
- PI-837/2025 OS PZ
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1078763615
- Invoice date
- 2026-01-01
- Due date
- 2026-01-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin
- Programme / activity
- L01 5001A500002 Odgojno, administrativno i tehničko osoblje
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0555 Pristojbe i naknade
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2026-06-16
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2026-06-10 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- SUDSKE PRISTOJBE K.Č. 180, 344 I 360 K.O. RABAC - ID 244 26/0001594
- Invoice number
- 05062026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-50563-19041331726
- Invoice date
- 2026-06-05
- Due date
- 2026-07-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2026-06-10
- Amount as printed
- 21.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.2 EUR | Paid | Labin |
| Paid: 2026-05-21 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Pristojba
- Payment date
- 2026-05-21
- Amount as printed
- 21.19
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 21.19 EUR | Paid | Zadar |
| Paid: 2026-02-26 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-02-26
- Amount as printed
- 20.87
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 20.87 EUR | Paid | Zadar |
| Paid: 2026-04-20 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Rješenje
- Payment date
- 2026-04-20
- Amount as printed
- 19.91
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 19.91 EUR | Paid | Zadar |
| Paid: 2026-05-21 | Zadar | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- A010600 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 32954
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Pristojba
- Payment date
- 2026-05-21
- Amount as printed
- 19.91
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 19.91 EUR | Paid | Zadar |