| Paid: 2025-01-15 | Labin | ISTARSKI PORTAL d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- ISTARSKI PORTAL d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- USLUGE PROMIDŽBE L ADVENT, ID 2246 24/0004277
- Invoice number
- 378/1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 2-378-10
- Invoice date
- 2024-12-20
- Due date
- 2024-12-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0020 Usluge promidžbe i informiranja
- Payment date
- 2025-01-15
- Amount as printed
- 3750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,750 EUR | Paid | Labin |
| Paid: 08/2024 | 49147 - FESTIVAL OPATIJA | ISTARSKI PORTAL doo All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- ISTARSKI PORTAL doo
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- LABIN
- Economic classification
- 3233
- Activity
- T204139
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 2.502,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,502.5 EUR | Paid | Opatija |
| Paid: 2024-01-25 | Labin | ISTARSKI PORTAL d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- ISTARSKI PORTAL d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- OGLAŠAVANJE KONCERTSILENTE ,ID 2826 23/0004604
- Invoice number
- 263/1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 2-263-10
- Invoice date
- 2023-12-30
- Due date
- 2024-01-09
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0020 Usluge promidžbe i informiranja
- Payment date
- 2024-01-25
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,250 EUR | Paid | Labin |
| Paid: 2024-01-23 | Labin | ISTARSKI PORTAL d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- ISTARSKI PORTAL d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- OGLAŠAVANJE KONCERTDALMATINO-ID 2827 23/0004602
- Invoice number
- 262/1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 2-262-10
- Invoice date
- 2023-12-30
- Due date
- 2024-01-06
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0020 Usluge promidžbe i informiranja
- Payment date
- 2024-01-23
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,250 EUR | Paid | Labin |
| Paid: 2024-12-31 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Objava banera na portalu Istarski hr 12/2024 24/0007985
- Invoice number
- 370/1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 13-370-10
- Invoice date
- 2024-12-17
- Due date
- 2025-01-01
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-12-31
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,875 EUR | Paid | Pula - Pola |
| Paid: 2024-01-23 | Labin | ISTARSKI PORTAL d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- ISTARSKI PORTAL d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- BOŽIĆNO-NOVOGODIŠNJAČESTITKA-ID 2825 23/0004603
- Invoice number
- 264/1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 2-264-10
- Invoice date
- 2023-12-30
- Due date
- 2024-01-06
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0020 Usluge promidžbe i informiranja
- Payment date
- 2024-01-23
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Labin |
| Paid: 2026-03-24 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 03/2026 26/0001412
- Invoice number
- 03-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 03-2026
- Invoice date
- 2026-03-18
- Due date
- 2026-03-18
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-03-24
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2026-04-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 04/2026 26/0002338
- Invoice number
- 04-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 04-2026
- Invoice date
- 2026-04-09
- Due date
- 2026-04-09
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-04-15
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2026-05-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 05/2026 26/0003389
- Invoice number
- 05-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 05-2026
- Invoice date
- 2026-05-11
- Due date
- 2026-05-11
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-05-15
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2026-06-30 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 06/2026 26/0005125
- Invoice number
- 06-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 06-2026
- Invoice date
- 2026-06-19
- Due date
- 2026-06-19
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-06-30
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2026-08-14 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 07/2026 26/0006175
- Invoice number
- 07-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 07-2026
- Invoice date
- 2026-08-03
- Due date
- 2026-08-14
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-08-14
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2026-09-22 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 09/2026 26/0007997
- Invoice number
- 09-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 09-2026
- Invoice date
- 2026-09-16
- Due date
- 2026-09-16
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-09-22
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2026-09-14 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 08/2026 26/0007513
- Invoice number
- 09-2026
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 09-2026
- Invoice date
- 2026-09-08
- Due date
- 2026-09-08
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2026-09-14
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850 EUR | Paid | Pula - Pola |
| Paid: 2025-12-16 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 12/2025 25/0009000
- Invoice number
- 12-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 12-2025
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-12-16
- Amount as printed
- 796.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.74 EUR | Paid | Pula - Pola |
| Paid: 2025-01-28 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 01/2025 25/0000193
- Invoice number
- 01-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 01-2025
- Invoice date
- 2025-01-22
- Due date
- 2025-01-22
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-01-28
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-02-17 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 02/2025 25/0000568
- Invoice number
- 02-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 02-2025
- Invoice date
- 2025-02-12
- Due date
- 2025-02-12
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-02-17
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-03-14 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 03/2025 25/0000981
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 03-2025
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-03-14
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-04-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 04/2025 25/0002057
- Invoice number
- 04-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 04-2025
- Invoice date
- 2025-04-07
- Due date
- 2025-04-07
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-04-15
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 05/2025 25/0003209
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 05-2025
- Invoice date
- 2025-05-08
- Due date
- 2025-05-08
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-05-15
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-06-17 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 06/2025 25/0004107
- Invoice number
- 06-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 06-2025
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-06-17
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-07-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 07/2025 25/0004950
- Invoice number
- 07-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 07-2025
- Invoice date
- 2025-07-03
- Due date
- 2025-07-03
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-07-15
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-08-22 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 08/2025 25/0005927
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 08-2025
- Invoice date
- 2025-08-19
- Due date
- 2025-08-19
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-08-22
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-09-11 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 09/2025 25/0006588
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 09-2025
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-09-11
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-10-16 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 10/2025 25/0007370
- Invoice number
- 10-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 10-2025
- Invoice date
- 2025-10-09
- Due date
- 2025-10-09
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-10-16
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2025-11-14 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 11/2025 25/0008138
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 11-2025
- Invoice date
- 2025-11-06
- Due date
- 2025-11-06
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-11-14
- Amount as printed
- 796.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 796.66 EUR | Paid | Pula - Pola |
| Paid: 2024-12-16 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 12/2024 24/0007740
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 12-2024
- Invoice date
- 2024-12-09
- Due date
- 2024-12-09
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-12-16
- Amount as printed
- 758.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.2 EUR | Paid | Pula - Pola |
| Paid: 2024-02-20 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 02/2024
- Invoice number
- 24/00394
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 02-2024
- Invoice date
- 2024-02-12
- Due date
- 2024-02-12
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-02-20
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-03-14 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 03/2024
- Invoice number
- 24/00605
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 03-2024
- Invoice date
- 2024-03-06
- Due date
- 2024-03-06
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-03-14
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-04-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 04/2024 24/0001412
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 04-2024
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-04-15
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-05-21 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 05/2024 24/0002503
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 05-2024
- Invoice date
- 2024-05-13
- Due date
- 2024-05-13
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-05-21
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-06-14 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 06/2024 24/0003145
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 06-2024
- Invoice date
- 2024-06-10
- Due date
- 2024-06-10
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-06-14
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-07-16 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 07/2024
- Invoice number
- 24/02073
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 07-2024
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-07-16
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-08-22 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 08/2024
- Invoice number
- 24/02614
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 08-2024
- Invoice date
- 2024-08-20
- Due date
- 2024-08-20
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-08-22
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-09-13 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 09/2024 24/0005348
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 09-2024
- Invoice date
- 2024-09-06
- Due date
- 2024-09-06
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-09-13
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-10-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 10/2024 24/0005835
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 10-2024
- Invoice date
- 2024-10-07
- Due date
- 2024-10-07
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-10-15
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 2024-11-15 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Naknada po Ugovoru o financiranju 11/2024
- Invoice number
- 24/03564
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 11-2024
- Invoice date
- 2024-11-06
- Due date
- 2024-11-06
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-11-15
- Amount as printed
- 758.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 758.18 EUR | Paid | Pula - Pola |
| Paid: 08/2024 | 49147 - FESTIVAL OPATIJA | ISTARSKI PORTAL doo All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- ISTARSKI PORTAL doo
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- LABIN
- Economic classification
- 1242
- Activity
- T204139
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 500,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 500.5 EUR | Paid | Opatija |
| Paid: 2026-06-19 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Objava banera 26/0004193
- Invoice number
- 193/P1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 13-193-1
- Invoice date
- 2026-06-05
- Due date
- 2026-06-20
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2026-06-19
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Pula - Pola |
| Paid: 2026-09-16 | Pula - Pola | ISTARSKI PORTAL D.O.O LABIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ISTARSKI PORTAL D.O.O LABIN
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Description
- Objava na portalu Istarski.hr 26/0006794
- Invoice number
- 304/P1/1
- Recipient IBAN (as published)
- HR1123600001102668042
- Payment reference
- HR00 13-304-1
- Invoice date
- 2026-08-27
- Due date
- 2026-09-16
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A08 3005K305148 Energetska obnova zgrade Društvenog centra Rojc
- Funding source
- 5.8.1 MEHANIZAM ZA OPORAVAK I OTPORNOST-BESPOVRATNA SREDSTVA
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0570-01 Usluge promidžbe i informiranja
- Breakdown by account
- [["323390","Ostale usluge promidžbe i informiranja","212.5"],["323390","Ostale usluge promidžbe i informiranja","37.5"]]
- Payment date
- 2026-09-16
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Pula - Pola |
| Paid: 2024-01-10 | Medulin | ISTARSKI PORTAL D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- ISTARSKI PORTAL D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70704729618
- Payment reference
- HR99
- Recipient seat
- Labin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-01-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Medulin |