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: 2026-08-31	Zadar	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Zadar Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 52634238587 Description 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 2026-08-31 Amount as printed 147.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	147.47 EUR	Paid	Zadar
Paid: 2025-03-13	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 PRISTOJBAPOVRV-30/2025, OS PZ. 25/0000487 Invoice number 30/2025-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1074004388 Invoice date 2025-03-07 Due date 2025-03-31 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 2025-03-13 Amount as printed 145.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.99 EUR	Paid	Labin
Paid: 2026-09-21	Zadar	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Zadar Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 52634238587 Description 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 2026-09-21 Amount as printed 145.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	145.38 EUR	Paid	Zadar
Paid: 2026-06-10	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 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 2026-06-10 Amount as printed 145.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	145.3 EUR	Paid	Zadar
Paid: 2026-03-10	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 2026-03-10 Amount as printed 140.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	140.15 EUR	Paid	Zadar
Paid: 2026-09-30	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 2026-09-30 Amount as printed 123.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	123.84 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Zadar Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 52634238587 Description 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 2026-05-29 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	119.44 EUR	Paid	Zadar
Paid: 2025-07-16	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 RJ,P-73/25-3-2,TS,PAZIN Invoice number P-73/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1073976840 Invoice date 2025-07-16 Due date 2025-07-16 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 2025-07-16 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Labin
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 110.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	110 EUR	Paid	Zadar
Paid: 2026-09-03	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 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 2026-09-03 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	110 EUR	Paid	Zadar
Paid: 2026-09-29	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 STR.OSPOSOBLJ.POMORSKIH REDARA- ERVIN SULJIĆ - ID 47826/0003207 Invoice number 011-02/21-03/59 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-66882622088 Invoice date 2026-09-28 Due date 2026-09-30 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 2026-09-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2026-01-19	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 2026-01-19 Amount as printed 98.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	98.23 EUR	Paid	Zadar
Paid: 2025-03-18	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 TUŽBA , TS PZ25/0000520 Invoice number 17032025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1073976840 Invoice date 2025-03-17 Due date 2025-03-31 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 2025-03-18 Amount as printed 98.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.23 EUR	Paid	Labin
Paid: 2026-01-22	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 Presuda Payment date 2026-01-22 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	92.9 EUR	Paid	Zadar
Paid: 2024-07-12	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 SUDSKE PRISTOJBE-NEKRETNINA KČ 428/2 IKČ1015/7RABAC 24/0001908 Invoice number 2163-4-03/02-24-34 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50563-1883824 Invoice date 2024-07-09 Due date 2024-07-30 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 2024-07-12 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 EUR	Paid	Labin
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 86.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	86.94 EUR	Paid	Zadar
Paid: 2026-01-19	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 2026-01-19 Amount as printed 83.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	83.48 EUR	Paid	Zadar
Paid: 2026-04-16	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 546-655-OŠ IVO LOLA RIBAR LABIN - STRUČNI ISPIT DIEGO M. Invoice number 1863000160 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2026-04-14 Due date 2026-04-16 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 500 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 R0699 Stručno usavršavanje zaposlenika Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-16 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Labin
Paid: 2026-06-12	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 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 2026-06-12 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	80 EUR	Paid	Zadar
Paid: 2025-11-04	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-STR ISPIT LOŽAČ CENTR GRIJANJA BRATIČIĆ GRAZIANO Invoice number 26-10-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2025-10-26 Due date 2025-11-04 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0538 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-04 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-02-14	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 PRED.P274/2023 24/0000079 Invoice number 2-274-2023-8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1066814805 Invoice date 2024-02-06 Due date 2024-02-29 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 2024-02-14 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Labin
Paid: 2026-06-01	Zadar	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Zadar Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 52634238587 Description Pristojbe i naknade Recipient place ZAGREB Postcode 10000 Economic classification 32954 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number Rješenje Payment date 2026-06-01 Amount as printed 77.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	77.74 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 75.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	75.23 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 DOZVOLA ZA BORAVAK I RAD Invoice number 26/00172 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19958-99130421244 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 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Labin
Paid: 2025-08-26	JAVNA VATROGASNA POSTROJBA LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description JVP - naknada za ispit i uvj.C kat. Knapić Massimo 252-655 Invoice number 5240-027-1087-2401-2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 5240-027-1087-2401 Invoice date 2025-08-26 Due date 2025-09-10 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0137 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-26 Amount as printed 71.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.67 EUR	Paid	Labin
Paid: 2025-08-26	JAVNA VATROGASNA POSTROJBA LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description JVP - naknada za ispit i uvj.C kat. Dobrić Dino 250-655 Invoice number 5240-027-1087-2401-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 5240-027-1087-2401 Invoice date 2025-08-26 Due date 2025-09-10 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0137 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-26 Amount as printed 71.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.67 EUR	Paid	Labin
Paid: 2025-08-26	JAVNA VATROGASNA POSTROJBA LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description JVP - naknada za ispit i uvj.C kat. Stepančić Saša 250-655 Invoice number 5240-027-1087-2401 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 5240-027-1087-2401 Invoice date 2025-08-26 Due date 2025-09-10 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0137 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-26 Amount as printed 71.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.67 EUR	Paid	Labin
Paid: 2026-04-21	JAVNA VATROGASNA POSTROJBA LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description JVP - Naknada za ispit i uvj. C kateg. za H. Bičić 107-655 Invoice number 5240-027-1087-2401-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 5240-027-1087-2401 Invoice date 2026-04-20 Due date 2026-04-23 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0137 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-21 Amount as printed 71.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.67 EUR	Paid	Labin
Paid: 2026-04-21	JAVNA VATROGASNA POSTROJBA LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description JVP - naknada za ispit i uvj. C kater. L. Grubić 106-655 Invoice number 5240-027-1087-2401 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 5240-027-1087-2401 Invoice date 2026-04-20 Due date 2026-04-23 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0137 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-21 Amount as printed 71.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.67 EUR	Paid	Labin
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 71.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	71.58 EUR	Paid	Zadar
Paid: 2026-07-30	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 Zaključak Payment date 2026-07-30 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	70 EUR	Paid	Zadar
Paid: 2026-07-09	CENTAR "LIČE FARAGUNA" LABIN	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description CLF-237/0000655 SUDSKE PRISTOJBE Invoice number 52329630528 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48752-52329630528 Invoice date 2026-07-08 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-07-09 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Labin
Paid: 2026-04-27	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 Obračun Payment date 2026-04-27 Amount as printed 68.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	68.49 EUR	Paid	Zadar
Paid: 2024-01-05	Grad Zagreb	REPUBLIKA HRVATSKA MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient REPUBLIKA HRVATSKA MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 52634238587 Description TR UTVRĐIVANJA VLASNIŠTVA Z.K.Č.76/1 Invoice number 942-02 Recipient IBAN (as published) HR6923900011100015586 Payment reference HR00 32961 Partner VAT id as printed HR52634238587 Invoice date 2023-11-14 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012015 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-05 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	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 Otkup zemljišta za izgradnju Recipient place ZAGREB Postcode 10000 Economic classification 4111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Rješenje Payment date 2026-07-16 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59.73 EUR	Paid	Zadar
Paid: 2026-04-20	Zadar	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Zadar Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 52634238587 Description A010600 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 32954 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number Rješenje Payment date 2026-04-20 Amount as printed 59.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59.72 EUR	Paid	Zadar
Paid: 2026-04-21	Labin	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 52634238587 Description PRISTOJBA PI-202/2026, OS PZ - ID 108 26/0001062 Invoice number PI-202/2026-4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1081149353 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 56.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.97 EUR	Paid	Labin
Paid: 2026-06-23	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 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 2026-06-23 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55 EUR	Paid	Zadar
Paid: 2026-08-19	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 2026-08-19 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55 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 53.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	53.1 EUR	Paid	Zadar

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