| Paid: 2026-01-27 | 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 USLUGE 12/25
- Invoice number
- 826574-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08265747
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- 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
- 2026-01-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-01-22 | 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
- 830512-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08305129
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- 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
- 2026-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-01-22 | 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 12/25-521
- Invoice number
- 838026-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08380260
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- 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
- 2026-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-01-22 | 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-713
- Invoice number
- 25-1225-0844236
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08442363
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- 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
- 2026-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-01-22 | 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-492/0000574 MJESEČNO KORIŠTENJE SERVISA 12/25
- Invoice number
- 844745-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-12254-08447454
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- 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
- 2026-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-01-22 | 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 1886-574 - RAČUN ZA 12-2025
- Invoice number
- 845621-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08456216
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323530
- Account name
- Zakupnine i najamnine za opremu
- Organisational classification
- 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500004 Produženi boravak
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0742-1 Zakupnine i najamnine
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2026-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-01-08 | 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 11/25
- Invoice number
- 25-1125-0755082
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-11258-07550820
- 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 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
- 2026-01-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-02-26 | 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 za korištenje servisa e-račun
- Invoice number
- 14956-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0149560
- Invoice date
- 2026-02-01
- Due date
- 2026-03-07
- 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
- 2026-02-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-02-24 | 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.-ur1
- Invoice number
- 827095-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12254-08270953
- Invoice date
- 2026-01-01
- Due date
- 2026-02-02
- 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
- 2026-02-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-31 | 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-86/0000574 MJESEČNO KORIŠTENJE SERVISA 02/26
- Invoice number
- 126793-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-02267-1267930
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- 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
- 5.0.111 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
- 2026-03-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-31 | 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 451-574 - FINA 02-2026
- Invoice number
- 116861-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1168614
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- 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
- 5.0.111 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
- 2026-03-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-31 | 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-ur186
- Invoice number
- 112572-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1125729
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- 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
- 2026-03-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-26 | 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 servisa e-račun
- Invoice number
- 135041-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1350412
- Invoice date
- 2026-03-01
- Due date
- 2026-04-02
- 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
- 2026-03-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-26 | 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 2/26-90
- Invoice number
- 123156-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1231561
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- 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
- 5.0.111 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
- 2026-03-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-24 | 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 KORIŠTENJA SERVISA 01/26
- Invoice number
- 24425-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0244252
- 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
- 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
- 2026-03-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-05 | 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 221-574 - FINA 01-2026 01/612-72
- Invoice number
- 19385-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0193852
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329550
- Account name
- Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom
- Organisational classification
- 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-03-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-05 | 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-59/0000574 MJESEČNO KORIŠTENJE SERVISA 01/26
- Invoice number
- 25335-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-01260-0253359
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- 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
- 5.0.111 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
- 2026-03-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-05 | 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-e-račun-ur75
- Invoice number
- 24853-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0248533
- 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
- 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
- 2026-03-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-03 | 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 1/26-43
- Invoice number
- 16775-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0167754
- 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
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-03-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-30 | 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 647-574 - FINA ZA 03-2026
- Invoice number
- 213433-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2134330
- Invoice date
- 2026-04-01
- Due date
- 2026-05-05
- 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
- 5.0.111 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
- 2026-04-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-28 | 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 servisa e-račun
- Invoice number
- 222319-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2223198
- Invoice date
- 2026-04-01
- Due date
- 2026-05-05
- 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
- 2026-04-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-28 | 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 3/26-135
- Invoice number
- 214137-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2141370
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- 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
- 5.0.111 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
- 2026-04-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-23 | 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-133/0000574 MJESEČNO KORIŠTENJE SERVISA 03/26
- Invoice number
- 214312-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-03263-2143127
- Invoice date
- 2026-04-01
- Due date
- 2026-05-05
- 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
- 5.0.111 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
- 2026-04-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-08 | 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 02/26
- Invoice number
- 113874-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1138740
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- 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
- 2026-04-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-02 | PUČKO OTVORENO UČILIŠTE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- POU - FINA usluge 02/26 - zajednička - kuf 201
- Invoice number
- 132750-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-02267-1327500
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500020 Financiranje zajedničkih službi
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-27 Računalne usluge
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-04-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-28 | 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- 173/0000574 MJESEČNO KORIŠTENJE SERVISA 04/26
- Invoice number
- 269255-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-04260-2692554
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 501 03 10645 Centar "Liče Faraguna " Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-28 | VIJEĆE TALIJANSKE NACIONALNE MANJINE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE TALIJANSKE NACIONALNE MANJINE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- VTNM/E-RAČUN ZA 04MJ/3-574 26/0000003
- Invoice number
- 275290-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2752905
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 101 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU
- Programme / activity
- L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- R0101-1 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE TALIJANSKE NACIONALNE MANJINE
- Payment date
- 2026-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-28 | VIJEĆE BOŠNJAČKE NACIONALNE MANJINE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- VBNM/E-RAČUN ZA 03MJ/29
- Invoice number
- 204281-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2042819
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU
- Programme / activity
- L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- R0095 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
- Payment date
- 2026-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-28 | VIJEĆE BOŠNJAČKE NACIONALNE MANJINE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- VBNM/E-RAČUN ZA 04MJ/36-574 26/0000036
- Invoice number
- 267007-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2670070
- Invoice date
- 2026-05-14
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU
- Programme / activity
- L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- R0095 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
- Payment date
- 2026-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-26 | 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-Usluge servisa e-račun
- Invoice number
- 260411-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2604116
- Invoice date
- 2026-05-01
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 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
- 2026-05-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-26 | 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 4/26-167
- Invoice number
- 259590-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2595907
- 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
- 501 03 48478 Umjetnička škola Matka Brajše Rašana
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0831-12 Računalne usluge
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2026-05-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-26 | 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 823-574 - MJESEČNO ODRŽ. PROGRAMA 04-2026 - FINA
- Invoice number
- 257953-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2579537
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329532
- Account name
- Naknada FINE za provedbu osnove za plaćanje
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-05-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-19 | 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 - RAČUN. KORIŠTENJE SERVISA 03/26
- Invoice number
- 203450-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2034506
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin
- 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
- 2026-05-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-14 | 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-ost.rač.usl-ur280
- Invoice number
- 202378-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2023784
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 03 10581 Osnovna škola "Matija Vlačić" 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
- 2026-05-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-08 | 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-ost.rač.usl-ur280
- Invoice number
- 202378-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2023784
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 03 10581 Osnovna škola "Matija Vlačić" 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
- 2026-05-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-07 | VIJEĆE TALIJANSKE NACIONALNE MANJINE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE TALIJANSKE NACIONALNE MANJINE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- VTNM/E-RAČUN-KOR.SERVISA ZA 03 MJ/574-226/0000002
- Invoice number
- 212208-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2122081
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 101 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU
- Programme / activity
- L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- R0101-1 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE TALIJANSKE NACIONALNE MANJINE
- Payment date
- 2026-05-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-05 | VIJEĆE SRPSKE NACIONALNE MANJINE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- VSNM/E-RAČUN-KORIŠTENJESERVISA ZA 03 MJ/574-3326/0000033
- Invoice number
- 224896-1-25-0326
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2248964
- Invoice date
- 2026-03-31
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 101 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU
- Programme / activity
- L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- R0111 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Payment date
- 2026-05-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-05 | VIJEĆE SRPSKE NACIONALNE MANJINE | FINA FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient
- FINA FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- VSNM/E-RAČUN-USL.KORIŠT. SERVISA ZA 04MJ/574 26/0000029
- Invoice number
- 282538-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03263-2248964
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 101 02 47756 VIJEĆE SRPSKE NACIONALNE MANJINE U GRADU LABINU
- Programme / activity
- L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- R0111 Ostali nespomenuti rashodi poslovanja
- Budget user
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Payment date
- 2026-05-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-06-30 | 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-Usluge servisa e-račun
- Invoice number
- 371074-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3710742
- Invoice date
- 2026-06-01
- Due date
- 2026-07-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 501 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
- 2026-06-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-06-25 | 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 5/26-218
- Invoice number
- 369497-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3694976
- 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 03 48478 Umjetnička škola Matka Brajše Rašana
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0831-12 Računalne usluge
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2026-06-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |