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Type not statedReceives public money

DRŽAVNI PRORAČUN RH

OIB 52634238587 ·also printed as DRŽAVNI PRORAČUN · DRZAVNI PRORACUN RH · more names: 7

Receives

Paid · EUR
€335,826.31
197 records
Paid
7,471.62*
4 records
Records
211
Payers
12
Years
2017–2026
Sources
14
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-02-12ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-13ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-04-10ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-24LabinDRŽAVNI 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 EURPaidLabin
Paid: 2025-11-04LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-04-21LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-05-14ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-07-15ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-07-29ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-02-09ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-04-08ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2024-09-17GRADSKA KNJIŽNICA LABINDRŽAVNI 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 EURPaidLabin
Paid: 2026-04-28DOM ZA STARIJE OSOBE LABINDRŽAVNI 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 EURPaidLabin
Paid: 2026-03-16ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-24ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-24ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2024-11-07LabinDRŽAVNI 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 EURPaidLabin
Paid: 2025-02-18LabinDRŽAVNI 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 EURPaidLabin
Paid: 2025-06-02LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-03-10LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-09-10LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-02-24ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-25ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-31ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-03-31ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-05-04ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-06-08ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2025-12-23LabinDRŽAVNI 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 EURPaidLabin
Paid: 2025-12-04LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-03-17ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2024-03-07LabinDRŽAVNI 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 EURPaidLabin
Paid: 2024-04-25LabinDRŽAVNI 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 EURPaidLabin
Paid: 2024-07-05LabinDRŽAVNI 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 EURPaidLabin
Paid: 2025-01-21LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-06-16DJEČJI VRTIĆ PJERINA VERBANACDRŽAVNI 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 EURPaidLabin
Paid: 2026-06-10LabinDRŽAVNI 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 EURPaidLabin
Paid: 2026-05-21ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-02-26ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-04-20ZadarDRŽAVNI 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 EURPaidZadar
Paid: 2026-05-21ZadarDRŽAVNI 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 EURPaidZadar

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