| Paid: 2025-06-17 | 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 - rač.korišt.servisa za 05.2025, 145-574
- Invoice number
- 25-0525-0290843
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05258-02908433
- 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
- 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
- R0149 Računalne usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-06-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-06-16 | CENTAR "LIČE FARAGUNA" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR "LIČE FARAGUNA" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- CLF-225/0000574 MJESEČNO KORIŠTENJE SERVISA 05/25
- Invoice number
- 25-0525-0300356
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-05258-03003566
- Invoice date
- 2025-05-31
- Due date
- 2025-06-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 500 03 10645 CENTAR LIČE FARAGUNA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0798-1 Pristojbe i naknade
- Budget user
- CENTAR "LIČE FARAGUNA" LABIN
- Payment date
- 2025-06-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 07/2025 | Javna vatrogasna postrojba Gospić | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Gospić
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- Javna vatrogasna postrojba Gospić
- Payment month
- 2025-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 07/2025 | OŠ dr. Franje Tuđmana Lički Osik | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Franje Tuđmana Lički Osik
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ dr. Franje Tuđmana Lički Osik
- Payment month
- 2025-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 08/2025 | OŠ dr. Franje Tuđmana Lički Osik | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Franje Tuđmana Lički Osik
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ dr. Franje Tuđmana Lički Osik
- Payment month
- 2025-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 09/2025 | Javna vatrogasna postrojba Gospić | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Gospić
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- Javna vatrogasna postrojba Gospić
- Payment month
- 2025-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 09/2025 | OŠ dr. Franje Tuđmana Lički Osik | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Franje Tuđmana Lički Osik
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ dr. Franje Tuđmana Lički Osik
- Payment month
- 2025-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 10/2025 | OŠ dr. Franje Tuđmana Lički Osik | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Franje Tuđmana Lički Osik
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ dr. Franje Tuđmana Lički Osik
- Payment month
- 2025-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 11/2025 | Dječji vrtić Pahuljica | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2025-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 11/2025 | Javna vatrogasna postrojba Gospić | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Gospić
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- Javna vatrogasna postrojba Gospić
- Payment month
- 2025-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 12/2025 | Dječji vrtić Pahuljica | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- Dječji vrtić Pahuljica
- Payment month
- 2025-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 12/2025 | Javna vatrogasna postrojba Gospić | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Gospić
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- Javna vatrogasna postrojba Gospić
- Payment month
- 2025-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 2025-07-02 | VIJEĆE SRPSKE NACION. MANJINE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACION. MANJINE
- 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
- VIJEĆE SRPSKE NACION. MANJINE
- Payment date
- 2025-07-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-08-28 | 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
- 2025-08-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-08-12 | 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
- 2025-08-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-09-23 | GRADSKO KAZALIŠTE POŽEGA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2025-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-09-23 | VIJEĆE SRPSKE NACION. MANJINE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACION. MANJINE
- 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
- VIJEĆE SRPSKE NACION. MANJINE
- Payment date
- 2025-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-09-23 | VIJEĆE SRPSKE NACION. MANJINE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACION. MANJINE
- 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
- VIJEĆE SRPSKE NACION. MANJINE
- Payment date
- 2025-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-09-23 | VIJEĆE SRPSKE NACION. MANJINE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACION. MANJINE
- 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
- VIJEĆE SRPSKE NACION. MANJINE
- Payment date
- 2025-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-12-11 | 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
- 2025-12-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-12-03 | VIJEĆE SRPSKE NACION. MANJINE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACION. MANJINE
- 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
- VIJEĆE SRPSKE NACION. MANJINE
- Payment date
- 2025-12-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-12-01 | VIJEĆE SRPSKE NACION. MANJINE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACION. MANJINE
- 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
- VIJEĆE SRPSKE NACION. MANJINE
- Payment date
- 2025-12-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2025-07-17 | DOM ZA STARIJE OSOBE LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- DOM-Usluga korištenja servisa e-račun
- Invoice number
- 25-0625-0385224
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03852245
- Invoice date
- 2025-07-01
- Due date
- 2025-07-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-45 Računalne usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-07-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-07-17 | CENTAR "LIČE FARAGUNA" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR "LIČE FARAGUNA" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- CLF-253/0000574 MJESEČNO KORIŠTENJE SERVISA
- Invoice number
- 25-0625-0389970
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-06254-03899705
- Invoice date
- 2025-07-01
- Due date
- 2025-07-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 500 03 10645 CENTAR LIČE FARAGUNA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0798-1 Pristojbe i naknade
- Budget user
- CENTAR "LIČE FARAGUNA" LABIN
- Payment date
- 2025-07-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-07-17 | OŠ "IVO LOLA RIBAR" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ILR 1149-574 - MJES. KORIŠTENJE SERVISA FINA 6-2025
- Invoice number
- 25-0625-0376146
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03761460
- Invoice date
- 2025-07-01
- Due date
- 2025-07-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329532
- Account name
- Naknada FINE za provedbu osnove za plaćanje
- Organisational classification
- 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0716 Pristojbe i naknade
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2025-07-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-07-17 | OŠ MATIJE VLAČIĆA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- MV-Fina usl-ur537
- Invoice number
- 25-0625-0377913
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03779130
- 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 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0577-2 Računalne usluge
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2025-07-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-07-15 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- UŠ-NAKNADA ZA E-RAČUN 6/25-299
- Invoice number
- 25-0625-0383215
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03832155
- 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 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0858 Računalne usluge
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2025-07-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-07-09 | DJEČJI VRTIĆ PJERINA VERBANAC | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- DV-E RAČUN 05/25
- Invoice number
- 25-0525-0294091
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05258-02940914
- 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 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
- R0552 Računalne usluge
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-07-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-07-08 | DJEČJI VRTIĆ PJERINA VERBANAC | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- DV-FINA E RAČUN ODRŽ 04/25
- Invoice number
- 25-0425-0231631
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04251-02316315
- Invoice date
- 2025-04-30
- Due date
- 2025-05-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- 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
- R0552 Računalne usluge
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-07-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-08-28 | DOM ZA STARIJE OSOBE LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- DOM-Usluga korištenja servisa e-račun
- Invoice number
- 25-0725-0420957
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04209575
- 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 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-22 Računalne usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-08-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-08-26 | CENTAR "LIČE FARAGUNA" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR "LIČE FARAGUNA" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Upite vezane uz e-račun možete poslati na telefaks 01/612-72
- Invoice number
- 25-0725-0433618
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 25-0725-0433618
- Invoice date
- 2025-07-31
- Due date
- 2025-08-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 500 03 10645 CENTAR LIČE FARAGUNA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0798-1 Pristojbe i naknade
- Budget user
- CENTAR "LIČE FARAGUNA" LABIN
- Payment date
- 2025-08-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-08-21 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- UŠ-NAKNADA ZA E-RAČUN 7/25-319
- Invoice number
- 25-0725-0427369
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04273699
- 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 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0858 Računalne usluge
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-08-21 | OŠ MATIJE VLAČIĆA LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- MV-rač.usl-ur567
- Invoice number
- 25-0725-0430520
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04305205
- 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 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0577-2 Računalne usluge
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-08-12 | OŠ "IVO LOLA RIBAR" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ILR 1161-574 - MJESEČNO KOR. SERVISA FINSA 07-2025
- Invoice number
- 25-0725-0420940
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04209400
- Invoice date
- 2025-07-31
- Due date
- 2025-08-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329532
- Account name
- Naknada FINE za provedbu osnove za plaćanje
- Organisational classification
- 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0716 Pristojbe i naknade
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2025-08-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-09-24 | CENTAR "LIČE FARAGUNA" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR "LIČE FARAGUNA" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- CLF-300/0000574 MJESEČNO KORIŠTENJE SERVISA 08/25
- Invoice number
- 25-0825-0490951
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-08257-04909518
- Invoice date
- 2025-08-31
- Due date
- 2025-09-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 500 03 10645 CENTAR LIČE FARAGUNA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0798-1 Pristojbe i naknade
- Budget user
- CENTAR "LIČE FARAGUNA" LABIN
- Payment date
- 2025-09-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-09-18 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- UŠ-NAKNADA ZA E-RAČUN 8/25-340
- Invoice number
- 25-0825-0495691
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08257-04956915
- Invoice date
- 2025-08-31
- Due date
- 2025-09-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0858 Računalne usluge
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2025-09-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-09-18 | OŠ "IVO LOLA RIBAR" LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- ILR 1208-574 - FINA 089-2025
- Invoice number
- 25-0825-0503870
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08257-05038707
- Invoice date
- 2025-08-31
- Due date
- 2025-09-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329532
- Account name
- Naknada FINE za provedbu osnove za plaćanje
- Organisational classification
- 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0716 Pristojbe i naknade
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2025-09-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2025-09-16 | DOM ZA STARIJE OSOBE LABIN | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- DOM - USLUGA KORIŠTENJA SERVISA E-RAČUN 08/25
- Invoice number
- 25-0825-0490339
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08257-04903390
- Invoice date
- 2025-08-31
- Due date
- 2025-09-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-22 Računalne usluge
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-09-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |