| Paid: 2024-12-17 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK-e računi za 11.mj-694
- Invoice number
- 25-1124-0711918
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-11240-07119186
- Invoice date
- 2024-11-30
- Due date
- 2024-12-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- 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
- R1081 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2024-12-17
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-02-24 | GRADSKA KNJIŽNICA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2025-02-24
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-02-19 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-02-19
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-03-28 | GRADSKI MUZEJ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-03-28
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-03-13 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-03-13
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-03-04 | GRADSKI MUZEJ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-03-04
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-04-22 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-04-22
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-05-15 | JAVNA VATROGASNA POSTROJBA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-05-15
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-05-15 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-05-15
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-06-30 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-06-30
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-01-14 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK-e račun za 12.mj-739
- Invoice number
- 25-1224-0780911
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12246-07809115
- Invoice date
- 2024-12-31
- Due date
- 2025-01-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- 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
- R1081 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2025-01-14
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-03-18 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK- e račun za 2.mj-86
- Invoice number
- 25-0225-0079910
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02259-00799106
- Invoice date
- 2025-02-28
- Due date
- 2025-03-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2025-03-18
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-04-15 | JAVNA VATROGASNA POSTROJBA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- JVP - Fina e-račun 03/2025 85-0000574
- Invoice number
- 25-0325-0155205
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03255-01552058
- Invoice date
- 2025-03-31
- Due date
- 2025-04-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0183 Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-04-15
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-06-24 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK-e račun za 5.mj-298
- Invoice number
- 25-0525-0293894
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05258-02938944
- Invoice date
- 2025-05-31
- Due date
- 2025-06-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2025-06-24
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-08-28 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-08-28
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-08-12 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-08-12
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-09-23 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-09-23
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-09-23 | GRADSKA KNJIŽNICA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2025-09-23
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-10-22 | GRADSKI MUZEJ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-10-22
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-10-09 | GRADSKI MUZEJ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-10-09
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-11-24 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-11-24
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-11-24 | JAVNA VATROGASNA POSTROJBA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-11-24
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-11-04 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-11-04
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-12-22 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-12-22
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2025-07-15 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK-e račun za 6.mj-351
- Invoice number
- 25-0625-0386596
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03865967
- Invoice date
- 2025-06-30
- Due date
- 2025-07-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2025-07-15
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-08-21 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK- e račun za 7.mj-391
- Invoice number
- 25-0725-0433197
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04331974
- Invoice date
- 2025-07-31
- Due date
- 2025-08-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2025-08-21
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2025-12-18 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK- e račun za 11.mj-674
- Invoice number
- 25-1125-0749696
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-11258-07496966
- Invoice date
- 2025-11-30
- Due date
- 2025-12-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2025-12-18
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2026-01-08 | GRADSKI MUZEJ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2026-01-08
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-02-06 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2026-02-06
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-04-02 | GRADSKI MUZEJ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2026-04-02
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-04-02 | GRADSKA KNJIŽNICA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2026-04-02
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-05-07 | DJEČJI VRTIĆ POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-05-07
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-03-03 | JAVNA VATROGASNA POSTROJBA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- JVP - mj.korištenje servisa za 01.2026 41-0000574
- Invoice number
- 30531-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0305316
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0120-1 Računalne usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2026-03-03
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2026-05-26 | JAVNA VATROGASNA POSTROJBA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- JVP - mjes. koriš.servisa 04.2026. 137-574
- Invoice number
- 282556-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2825562
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 101 03 35837 Javna vatrogasna postrojba Labin
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0120-1 Računalne usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2026-05-26
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2026-06-25 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK-e račun za 5.mj-279
- Invoice number
- 374044-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3740447
- Invoice date
- 2026-05-31
- Due date
- 2026-07-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 04 42266 Gradska knjižnica - Labin
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2026-06-25
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2026-07-03 | GRADSKA KNJIŽNICA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2026-07-03
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-09-02 | GRADSKA KNJIŽNICA POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA POŽEGA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2026-09-02
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Požega |
| Paid: 2026-07-21 | GRADSKA KNJIŽNICA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- GK-e račun za 6.mj-340
- Invoice number
- 433825-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4338251
- Invoice date
- 2026-06-30
- Due date
- 2026-07-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 04 42266 Gradska knjižnica - Labin
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1064 Računalne usluge
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2026-07-21
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Labin |
| Paid: 2024-02-08 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-02-08
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Dubravica |
| Paid: 2024-08-12 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-12
- Amount as printed
- 1.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.91 € | Dubravica |