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: 2026-02-20	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 Pristojba Payment date 2026-02-20 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	663.61 EUR	Paid	Zadar
Paid: 2026-06-18	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 Naplata 1% prihoda od poreza na dohodak od 01.05. do 31.05.2026 Invoice number 05/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-19041331726-05261 Invoice date 2026-05-31 Due date 2026-06-18 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave Payment date 2026-06-18 Amount as printed 605.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.94 EUR	Paid	Labin
Paid: 2026-08-25	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 PRISTOJBA P-73/2025, TSPZ - ID 408 26/0002643 Invoice number P-73/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1083084925 Invoice date 2026-08-25 Due date 2026-08-27 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 2026-08-25 Amount as printed 591.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.56 EUR	Paid	Labin
Paid: 2026-03-10	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-PL ZOSI 01/2026 Invoice number 01-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-03-06 Due date 2026-03-10 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0530 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","386"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","199.11"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-10 Amount as printed 585.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.11 EUR	Paid	Labin
Paid: 2026-09-11	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 Pristojbe i naknade Recipient place ZAGREB Postcode 10000 Economic classification 32954 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number Pristojba Payment date 2026-09-11 Amount as printed 582.03 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	582.03 EUR	Paid	Zadar
Paid: 2025-09-16	GRAD ČAKOVEC	OPĆINSKO DRŽĐAVNO ODVJETNIŠTVO ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OPĆINSKO DRŽĐAVNO ODVJETNIŠTVO ČAKOVEC Recipient type natural-person Recipient OIB (as published) 52634238587 Recipient place ČAKOVEC Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme IMOVINSKO PRAVNI POSLOVI Payment date 2025-09-16 Amount as printed 525.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	525 EUR	Paid	Čakovec
Paid: 2026-03-31	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-PL ZOSI 02/2026 Invoice number 02-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-03-30 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0530 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","277.07"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","142.93"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-31 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Labin
Paid: 2026-06-25	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-PL ZOSI 05/2026 Invoice number 05-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-06-24 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0566 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","142.93"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","277.07"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-25 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Labin
Paid: 2026-06-18	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-PL ZOSI 04/2026 Invoice number 04-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-05-31 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0530 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","277.07"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","142.93"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-18 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Labin
Paid: 2026-07-28	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-PL ZOSI 06/2026 Invoice number 06-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-07-24 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0530 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","277.07"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","142.93"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-28 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Labin
Paid: 2026-08-31	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-PL ZOSI 07/2026 Invoice number 07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-08-31 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0530 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","277.07"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","142.93"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-31 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Labin
Paid: 2026-09-24	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-PL ZOSI 08/2026 Invoice number 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-09-23 Due date 2026-09-23 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0013 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA-REZULTAT Functional classification 0911 Predškolsko obrazovanje Budget position R0559-25 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","329.75"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","30.71"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","59.54"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-24 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Labin
Paid: 2026-02-17	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-PL ZOSI 12/2025 Invoice number 12-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65354857590 Invoice date 2026-02-16 Due date 2026-02-16 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0530 Pristojbe i naknade Breakdown by account [["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","255.96"],["329550","Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom","132.04"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-17 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Labin
Paid: 2026-07-15	Zadar	MINIST. FINANCIJA-POREZNA UPRAVA All fields Domain payments Record type payment Payer Zadar Recipient MINIST. FINANCIJA-POREZNA UPRAVA Recipient type not-stated Recipient OIB (as published) 52634238587 Description Zatezne kamate Recipient place ZADAR Postcode 23000 Economic classification 3433 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Račun Payment date 2026-07-15 Amount as printed 349.92 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	349.92 EUR	Paid	Zadar
Paid: 2026-02-09	Zadar	MINIST. FINANCIJA-POREZNA UPRAVA All fields Domain payments Record type payment Payer Zadar Recipient MINIST. FINANCIJA-POREZNA UPRAVA Recipient type not-stated Recipient OIB (as published) 52634238587 Description A010600 Materijalni rashodi Recipient place ZADAR Postcode 23000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number Kamate Payment date 2026-02-09 Amount as printed 336.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	336.3 EUR	Paid	Zadar
Paid: 2026-02-02	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 2026-02-02 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	331.81 EUR	Paid	Zadar
Paid: 2026-02-10	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 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 2026-02-10 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	331.81 EUR	Paid	Zadar
Paid: 2024-01-23	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 RAZLIKA PRISTOJBEP-139/2023 TS PZ 24/0000016 Invoice number 2163-4-03/03-24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1065508131 Invoice date 2024-01-16 Due date 2024-01-19 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 2024-01-23 Amount as printed 318.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.53 EUR	Paid	Labin
Paid: 2024-05-02	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 PRISTOJBA P-139/2023,TSPZ 24/0001013 Invoice number 139-2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1068522933 Invoice date 2024-04-25 Due date 2024-05-25 Recipient place ZAGREB Person type as published P Economic classification 329530 Account name Javnobilježničke 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 2024-05-02 Amount as printed 318.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.53 EUR	Paid	Labin
Paid: 2026-09-25	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 Ostale usluge Recipient place ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Payment date 2026-09-25 Amount as printed 315.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	315.68 EUR	Paid	Zadar
Paid: 2026-07-17	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 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 2026-07-17 Amount as printed 301.41 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	301.41 EUR	Paid	Zadar
Paid: 2024-01-16	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 PARNIČNI TROŠKOVITUŽITELJICI RH 24/0000003 Invoice number P-274/2023-6 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3646-16123 Invoice date 2024-01-09 Due date 2024-01-30 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 2024-01-16 Amount as printed 298.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.62 EUR	Paid	Labin
Paid: 2024-04-10	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 PRISTOJBE IZ PREDMETAP-261/2023, TS PZ 24/0000811 Invoice number P-261/2023, TS PZ Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1068010100 Invoice date 2024-04-04 Due date 2024-04-12 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 2024-04-10 Amount as printed 268.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.76 EUR	Paid	Labin
Paid: 2026-09-02	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 2026-09-02 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	220 EUR	Paid	Zadar
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 217.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	217.54 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-NAKNADA ZBOG NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM-03/26 Invoice number 26/00171 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-72577471198 Invoice date 2026-04-27 Due date 2026-04-28 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Labin
Paid: 2026-05-26	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-NAKNADA ZBOG NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM-04/26 Invoice number 26/00234 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-72577471198 Invoice date 2026-05-25 Due date 2026-05-26 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-88 Pristojbe i naknade Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-26 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Labin
Paid: 2026-06-23	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-NAKNADA ZBOG NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM-05/26 Invoice number 26/00292 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-72577471198 Invoice date 2026-06-23 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-88 Pristojbe i naknade Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-23 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Labin
Paid: 2026-07-23	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-NAKNADA ZBOG NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM-06/26 Invoice number 26/00348 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-72577471198 Invoice date 2026-07-23 Due date 2026-07-23 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-88 Pristojbe i naknade Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-23 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Labin
Paid: 2026-08-25	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-NAKNADA ZBOG NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM-07/26 Invoice number 26/00398 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-72577471198 Invoice date 2026-08-25 Due date 2026-08-25 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-88 Pristojbe i naknade Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Labin
Paid: 2026-09-15	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-NAKNADA ZBOG NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM-08/26 Invoice number 26/00450 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-72577471198 Invoice date 2026-09-14 Due date 2026-09-15 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-88 Pristojbe i naknade Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Labin
Paid: 2026-05-18	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 PRISTOJBA P-37/2026, TSPZ 26/0001363 Invoice number 14052026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1081653051 Invoice date 2026-05-14 Due date 2026-05-18 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 2026-05-18 Amount as printed 186.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.45 EUR	Paid	Labin
Paid: 2026-07-17	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 P-37/2026 SUDSKE PRISTOJBE - ID 345 26/0002289 Invoice number P-37/2026-14 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1081653051 Invoice date 2026-06-24 Due date 2026-07-17 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 2026-07-17 Amount as printed 186.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.45 EUR	Paid	Labin
Paid: 2024-12-06	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 PRISTOJBA IZ PREDMETA US I-239/2023, US RI 24/0003657 Invoice number 239-2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1071890786 Invoice date 2024-12-03 Due date 2024-12-09 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 2024-12-06 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Labin
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 1130-655 - PLAĆANJE 2/3 NOVČANE KAZNE - OŠILR Invoice number 000236312294 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR27 6041-000236312294 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 173.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.34 EUR	Paid	Labin
Paid: 2026-04-27	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 2026-04-27 Amount as printed 168.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	168.64 EUR	Paid	Zadar
Paid: 2026-02-16	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 2026-02-16 Amount as printed 166.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	166.93 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 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 2026-03-24 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	165.91 EUR	Paid	Zadar
Paid: 2026-04-27	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 2026-04-27 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	165.91 EUR	Paid	Zadar
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 Pristojba Payment date 2026-02-12 Amount as printed 149.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	149.66 EUR	Paid	Zadar

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DRŽAVNI PRORAČUN RH