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
Paid: 7,471.62^*

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.

211 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
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 19.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	19.91 EUR	Paid	Zadar
Paid: 2026-04-21	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 DV-PRISTOJBA PI-773/2025 OS PZ Invoice number 04-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1081150866 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2026-04-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Labin
Paid: 2026-04-21	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 DV-PRISTOJBA PI-773/2025 OS PZ Invoice number 04-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1081150866 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2026-04-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Labin
Paid: 2026-05-05	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 2026-05-05 Amount as printed 17.06 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.06 EUR	Paid	Zadar
Paid: 2026-05-28	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 KAMATE PO PDV-U26/0001535 Invoice number 02,03/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2026-05-28 Due date 2026-05-28 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2026-05-28 Amount as printed 15.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.86 EUR	Paid	Labin
Paid: 2026-01-23	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 2026-01-23 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 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 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 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 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 EUR	Paid	Zadar
Paid: 2026-03-03	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 2026-03-03 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 EUR	Paid	Zadar
Paid: 2026-03-11	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 2026-03-11 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 EUR	Paid	Zadar
Paid: 2026-04-15	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 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 2026-04-15 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 EUR	Paid	Zadar
Paid: 2026-07-08	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 2026-07-08 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.28 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 13.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.27 EUR	Paid	Zadar
Paid: 2026-04-16	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 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 2026-04-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.27 EUR	Paid	Zadar
Paid: 2026-05-20	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 2026-05-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.27 EUR	Paid	Zadar
Paid: 2026-07-09	OŠ "IVO LOLA RIBAR" LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description ILR 1129-655 - NAPLATA TROŠKOVA POSTUPKA - OŠ ILR LABIN Invoice number 1863000160 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-000236312294 Invoice date 2026-07-09 Due date 2026-07-09 Recipient place ZAGREB Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" 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 R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Labin
Paid: 2024-01-29	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 KAMATE ZA PDV 01MJ 24/0000023 Invoice number 1201 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2024-01-29 Due date 2024-01-29 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2024-01-29 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 EUR	Paid	Labin
Paid: 2025-07-17	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 KČ880/4 KO RABAC 25/0002285 Invoice number 880/4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-1807225 Invoice date 2025-07-07 Due date 2025-07-30 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 2025-07-17 Amount as printed 10.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.6 EUR	Paid	Labin
Paid: 2026-06-19	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-RIPENDA BR.191/4,ZK.UL. 26/0001704 Invoice number 191/4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-19041331726 Invoice date 2026-06-15 Due date 2026-06-20 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 2026-06-19 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Labin
Paid: 2026-02-03	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 2026-02-03 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.96 EUR	Paid	Zadar
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 OSOBNIH ISKAZNICA Invoice number 26/00174 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-442-99130421244 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Labin
Paid: 2026-05-07	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 2026-05-07 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.64 EUR	Paid	Zadar
Paid: 2024-10-22	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 KAMATA PO PDV-U ZBOGISPRAVKA PDV-A ZA 05/2424/0003253 Invoice number 1201-10/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2024-10-22 Due date 2024-10-22 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2024-10-22 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 EUR	Paid	Labin
Paid: 2024-05-23	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 KAMATA PO PDV-U ZBOGISPRAVKA PDV-A ZA 02/2424/0001282 Invoice number 1201-02/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2024-05-23 Amount as printed 5.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.52 EUR	Paid	Labin
Paid: 2025-09-16	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 SUDSKIHPRISTOJBI- K.Č. 762 K.ORABAC25/0002989 Invoice number 2163-04-03/03-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-23430 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-09-16 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Labin
Paid: 2026-05-26	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 SUDSKA PRISTOJBA ZAPOV. ZEMLJIŠNOKNJ.IZVADAKCERE-ID 207 26/0001396 Invoice number 2163-4-06-18-26-6 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-19041331726 Invoice date 2026-05-18 Due date 2026-05-26 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 2026-05-26 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Labin
Paid: 2026-05-12	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 TROŠKOVI SUD. PROSTOJBE K.Č. 599/3 NL - ID 142 26/0001214 Invoice number 07-05-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-19041331726 Invoice date 2026-05-07 Due date 2026-06-06 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 2026-05-12 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Labin
Paid: 2024-12-20	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 KAMATA PO PDV-U ZBOGISPRAVKA PDV-A ZA 09/2424/0003999 Invoice number 1201-09/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2024-12-20 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2024-12-20 Amount as printed 5.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.06 EUR	Paid	Labin
Paid: 2025-02-05	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 KAMATE PO PDV-U ZBOGISPRAVKA PDV-A ZA 12/2425/0000090 Invoice number 12/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2025-02-05 Due date 2025-02-05 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2025-02-05 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 EUR	Paid	Labin
Paid: 2024-12-23	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 KAMATA 24/0004025 Invoice number 1201-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2024-12-23 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2024-12-23 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Labin
Paid: 2024-07-08	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 PL. RAZL. NAKNADE ZA POL. DRŽAVNOG ISPITA-MANDIĆ S. 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 2024-07-08 Amount as printed 3.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.46 EUR	Paid	Labin
Paid: 2026-05-29	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 KAMATA PO PDV-U26/0001553 Invoice number 29052026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2026-05-29 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2026-05-29 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 EUR	Paid	Labin
Paid: 2026-04-02	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 SUDSKA PRISTOJBA K.Č. 270/1 K.O. Rabac id 64 26/0000765 Invoice number 30032026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-20168 Invoice date 2026-03-30 Due date 2026-04-02 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 2026-04-02 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 EUR	Paid	Labin
Paid: 2026-05-26	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 SUDSKIHPRISTOJBI - K.O. RABAC- ID 19626/0001444 Invoice number 2163-4-06/19-26-4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-19041331726 Invoice date 2026-05-15 Due date 2026-05-26 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 2026-05-26 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 EUR	Paid	Labin
Paid: 2025-03-11	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 KAMATE PO PDV-U ZBOGISPRAVKA PDV-A ZA 01/2525/0000433 Invoice number 01-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2025-03-11 Due date 2025-03-11 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2025-03-11 Amount as printed 0.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.91 EUR	Paid	Labin
Paid: 2026-07-06	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 1201 PDV KAMATE Invoice number 06-07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2026-07-06 Due date 2026-07-06 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2026-07-06 Amount as printed 0.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.22 EUR	Paid	Labin
Paid: 2024-03-11	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 KAMATE 24/0000304 Invoice number 11032024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-19041331726 Invoice date 2024-03-11 Due date 2024-03-11 Recipient place ZAGREB Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0220 Zatezne kamate Payment date 2024-03-11 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 EUR	Paid	Labin
Paid: 2026-07-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DRZAVNI PRORACUN RH All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DRZAVNI PRORACUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description Plaćanje Payment date 2026-07-20 Amount as printed 7.100,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,100^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DRZAVNI PRORACUN RH All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DRZAVNI PRORACUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description Plaćanje Payment date 2026-07-08 Amount as printed 350,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	350^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DRZAVNI PRORACUN RH All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DRZAVNI PRORACUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description Plaćanje Payment date 2026-07-15 Amount as printed 16,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.63^*	Paid	Koprivničko-križevačka županija

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