| Paid: 2025-08-21 | 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 na dohodak od 01.07. do 31.07.2025
- Invoice number
- 07/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0725
- Invoice date
- 2025-08-21
- Due date
- 2025-08-21
- 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
- 2025-08-21
- Amount as printed
- 7963.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,963.36 EUR | Paid | Labin |
| Paid: 2025-10-24 | 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 01.09. do 30.09.2025
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0925
- Invoice date
- 2025-10-24
- Due date
- 2025-10-24
- 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
- 2025-10-24
- Amount as printed
- 7921.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,921.47 EUR | Paid | Labin |
| Paid: 2025-09-25 | 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 na dohodak od 01.08. do 31.08.2025
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0825
- Invoice date
- 2025-09-25
- Due date
- 2025-09-25
- 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
- 2025-09-25
- Amount as printed
- 7676.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,676.76 EUR | Paid | Labin |
| Paid: 2025-11-20 | 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 na dohodak od 01.10. do 31.10.2025
- Invoice number
- 10/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-1025
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- 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
- 2025-11-20
- Amount as printed
- 7070.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,070.63 EUR | Paid | Labin |
| Paid: 2025-07-23 | 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 01.06. do 30.06.2025
- Invoice number
- 06-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0625
- Invoice date
- 2025-07-23
- Due date
- 2025-07-23
- 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
- 2025-07-23
- Amount as printed
- 7053.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,053.88 EUR | Paid | Labin |
| Paid: 2025-03-14 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.02. do 28.02.2025
- Invoice number
- 02/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0225
- Invoice date
- 2025-03-14
- Due date
- 2025-03-14
- 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
- 2025-03-14
- Amount as printed
- 6669.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,669.62 EUR | Paid | Labin |
| Paid: 2025-12-18 | 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 30.11.2025
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-1125
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- 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
- 2025-12-18
- Amount as printed
- 6613.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,613.67 EUR | Paid | Labin |
| Paid: 2025-05-20 | 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 na dohodak od 01.04. do 30.04.2025
- Invoice number
- 04/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0425
- Invoice date
- 2025-05-12
- Due date
- 2025-05-12
- 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
- 2025-05-20
- Amount as printed
- 6606.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,606.55 EUR | Paid | Labin |
| Paid: 2025-04-15 | 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 01.03. do 31.03.2025
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0325
- Invoice date
- 2025-04-15
- Due date
- 2025-04-15
- 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
- 2025-04-15
- Amount as printed
- 6530.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,530.9 EUR | Paid | Labin |
| Paid: 2025-02-14 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.01. do 31.01.2025
- Invoice number
- 01/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0125
- Invoice date
- 2025-02-14
- Due date
- 2025-02-14
- 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
- 2025-02-14
- Amount as printed
- 6372.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,372.38 EUR | Paid | Labin |
| Paid: 2025-01-22 | 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 01.12. do 31.12.2024
- Invoice number
- 12/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-1224
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- 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
- 2025-01-22
- Amount as printed
- 5988.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,988.01 EUR | Paid | Labin |
| Paid: 2025-05-08 | 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
- NAKNADA ZA OSNOVANO PRAVO SLUŽNOSTI-1.RATA KČ.795/8 KO.SANT 25/0001375
- Invoice number
- 25-04-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5274-1079-19041331726
- Invoice date
- 2025-04-25
- Due date
- 2025-05-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2025-05-08
- Amount as printed
- 1030.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,030.86 EUR | Paid | Labin |
| Paid: 2025-06-25 | 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 na dohodak od 01.05. do 31.05.2025
- Invoice number
- 05/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-19041331726-0525
- Invoice date
- 2025-06-25
- Due date
- 2025-07-25
- 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
- 2025-06-25
- Amount as printed
- 840.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 840.92 EUR | Paid | Labin |
| 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: 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: 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: 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: 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: 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: 2025-11-04 | 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 - Z.K.LABIN-SUD PAZIN 25/0003760
- Invoice number
- 2163-4-03
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-50563-32183
- Invoice date
- 2025-10-29
- Due date
- 2025-11-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-11-04
- Amount as printed
- 47.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47.5 EUR | Paid | Labin |
| Paid: 2025-02-18 | 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
- NAKNADA ZA POLAGANJEDRŽAVNOG ISPITA - EMA POLDRUGO25/0000174
- Invoice number
- 18022025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-12-24
- Due date
- 2025-02-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-02-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2025-06-02 | 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
- NAKNADA ZA POLAGANJEDRŽAVNOG ISPITA-IRINA B.25/0001649
- Invoice number
- 02-06-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-06-02
- Due date
- 2025-06-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Labin |
| Paid: 2025-12-23 | 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
- PRISTOJBA P-780/2021,OS PZ 25/0004532
- Invoice number
- 23122025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1078713057
- Invoice date
- 2025-12-23
- Due date
- 2025-12-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-12-23
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 EUR | Paid | Labin |
| Paid: 2025-12-04 | 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-322/2024,TS PZ 25/0004130
- Invoice number
- P-322/2024-29
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48752-1078400261
- Invoice date
- 2025-12-02
- Due date
- 2025-12-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-12-04
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 EUR | Paid | Labin |
| Paid: 2025-01-21 | 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
- RJ,Ps-4/2022-20,OS,LABIN UR 325
- Invoice number
- PS-4/2022-20
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50563-1072083574
- Invoice date
- 2025-01-21
- Due date
- 2025-02-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-01-21
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Labin |
| Paid: 2025-07-17 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- SUDSKE PRISTOJBE KČ880/4 KO RABAC 25/0002285
- Invoice number
- 880/4
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-50563-1807225
- Invoice date
- 2025-07-07
- Due date
- 2025-07-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-07-17
- Amount as printed
- 10.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.6 EUR | Paid | Labin |
| Paid: 2025-09-16 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- PLAĆANJE SUDSKIHPRISTOJBI- K.Č. 762 K.ORABAC25/0002989
- Invoice number
- 2163-04-03/03-25
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-50563-23430
- Invoice date
- 2025-09-05
- Due date
- 2025-10-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0216 Pristojbe - sudske, javnobilježničke
- Payment date
- 2025-09-16
- Amount as printed
- 5.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.3 EUR | Paid | Labin |
| Paid: 2025-02-05 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- KAMATE PO PDV-U ZBOGISPRAVKA PDV-A ZA 12/2425/0000090
- Invoice number
- 12/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-19041331726
- Invoice date
- 2025-02-05
- Due date
- 2025-02-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 343310
- Account name
- Zatezne kamate za poreze
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0220 Zatezne kamate
- Payment date
- 2025-02-05
- Amount as printed
- 4.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.38 EUR | Paid | Labin |
| Paid: 2025-03-11 | Labin | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52634238587
- Description
- KAMATE PO PDV-U ZBOGISPRAVKA PDV-A ZA 01/2525/0000433
- Invoice number
- 01-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-19041331726
- Invoice date
- 2025-03-11
- Due date
- 2025-03-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 343310
- Account name
- Zatezne kamate za poreze
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0220 Zatezne kamate
- Payment date
- 2025-03-11
- Amount as printed
- 0.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.91 EUR | Paid | Labin |