| Paid: 2024-08-23 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.07. do 31.07.2024
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0724
- Invoice date
- 2024-08-23
- Due date
- 2024-08-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-08-23
- Amount as printed
- 6442.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,442 EUR | Paid | Labin |
| Paid: 2024-10-23 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.09. do 30.09.2024
- Invoice number
- 09/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0924
- Invoice date
- 2024-10-23
- Due date
- 2024-10-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-10-23
- Amount as printed
- 6364.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,364.49 EUR | Paid | Labin |
| Paid: 2024-11-22 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.10. do 31.10.2024
- Invoice number
- 10/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-1024
- Invoice date
- 2024-11-22
- Due date
- 2024-11-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-11-22
- Amount as printed
- 6278.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,278.11 EUR | Paid | Labin |
| Paid: 2024-05-21 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.04. do 30.04.2024
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0424
- Invoice date
- 2024-05-21
- Due date
- 2024-05-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-05-21
- Amount as printed
- 6244.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,244.91 EUR | Paid | Labin |
| Paid: 2024-03-20 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.02. do 29.02.2024
- Invoice number
- 02/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0224
- Invoice date
- 2024-03-20
- Due date
- 2024-03-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-03-20
- Amount as printed
- 5967.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,967.78 EUR | Paid | Labin |
| Paid: 2024-09-24 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- Naplata 1% prihoda od poreza na dohodak od 01.08. do 31.08.2024
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0824
- Invoice date
- 2024-09-24
- Due date
- 2024-09-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-09-24
- Amount as printed
- 5951.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,951.78 EUR | Paid | Labin |
| Paid: 2024-01-25 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.12. do 31.12.2023
- Invoice number
- 12/2023
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-1223
- Invoice date
- 2023-12-31
- Due date
- 2024-01-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-01-25
- Amount as printed
- 5888.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,888.28 EUR | Paid | Labin |
| Paid: 2024-07-18 | 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 i prireza na dohodak od 01.06. do 30.06.2024
- Invoice number
- 06/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0624
- Invoice date
- 2024-07-18
- Due date
- 2024-07-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-07-18
- Amount as printed
- 5811.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,811.3 EUR | Paid | Labin |
| Paid: 2024-12-18 | 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 01.11. do 30.11.2024
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-1124
- Invoice date
- 2024-12-18
- Due date
- 2024-12-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-12-18
- Amount as printed
- 5606.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,606.7 EUR | Paid | Labin |
| Paid: 2024-04-26 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.03. do 31.03.2024
- Invoice number
- 03/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0324
- Invoice date
- 2024-04-26
- Due date
- 2024-04-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-04-26
- Amount as printed
- 5323.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,323.9 EUR | Paid | Labin |
| Paid: 2024-02-23 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.01. do 31.01.2024
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0124
- Invoice date
- 2024-02-23
- Due date
- 2024-02-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-02-23
- Amount as printed
- 4528.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,528.47 EUR | Paid | Labin |
| Paid: 2024-04-24 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- TROŠ.PARNIČNOG POSTUPKA24/0000972
- Invoice number
- 940-01/17-01/94
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-3646-11223
- Invoice date
- 2024-04-11
- Due date
- 2024-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329610
- Account name
- Troškovi sudskih postupaka
- 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
- R0216-1 Troškovi sudskih postupaka
- Breakdown by account
- [["329610","Troškovi sudskih postupaka","2654.48"],["343390","Ostale zatezne kamate","138.3"]]
- Payment date
- 2024-04-24
- Amount as printed
- 2792.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,792.78 EUR | Paid | Labin |
| Paid: 2024-06-19 | 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
- Naplata 1% prihoda od poreza i prireza na dohodak od 01.05. do 31.05.2024
- Invoice number
- 05/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0524
- Invoice date
- 2024-06-19
- Due date
- 2024-06-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- 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
- R0213 Ostale nespomenute usluge - 1 % provizija porezne uprave
- Payment date
- 2024-06-19
- Amount as printed
- 733.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 733.19 EUR | Paid | Labin |
| 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: 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: 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: 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: 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: 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: 2024-09-17 | GRADSKA KNJIŽNICA LABIN | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- GK-uplata sudskih pristojbi-489
- Invoice number
- 16/09/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-48752-68585857405
- Invoice date
- 2024-09-16
- Due date
- 2024-09-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0820 Službe kulture
- Budget position
- R1084 Pristojbe i naknade
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2024-09-17
- Amount as printed
- 33.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.18 EUR | Paid | Labin |
| Paid: 2024-11-07 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PLAĆANJE DRŽAVNOGISPITA ZA PROČELNICU BLAGONIĆ A.24/0003362
- Invoice number
- 21-11-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-11
- Due date
- 2024-11-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-11-07
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2024-03-07 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- NAKNADA ZA POLAGANJE DRŽAVNOG ISPITA 24/0000288
- Invoice number
- 12022024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-03-07
- Due date
- 2024-04-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-03-07
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2024-04-25 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- POLAGANJE DRŽ.ISPITA ZAGOLJA BARTOLIĆ I. 30.04.2424/0000991
- Invoice number
- 30042024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-04-25
- Due date
- 2024-05-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-04-25
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2024-07-05 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- NAKNADA ZA POLAGANJEDRŽAVNOG ISPITA-MANDIĆ S.24/0001810
- Invoice number
- 09072024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-07-04
- Due date
- 2024-07-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-07-05
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 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: 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: 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: 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: 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 |