| Paid: 2026-06-25 | 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- 215/0000574 MJESEČNO KORIŠTENJE SERVISA
- Invoice number
- 356979-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-05266-3569799
- Invoice date
- 2026-05-31
- Due date
- 2026-07-02
- 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
- 2026-06-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-06-25 | 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 1080-574 - MJ. KORIŠTENJE SERVISA FINA ZA 05-2026
- Invoice number
- 358174-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3581748
- Invoice date
- 2026-05-31
- Due date
- 2026-07-02
- 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
- 2026-06-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-06-25 | 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-508
- Invoice number
- 357410-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3574105
- 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 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
- 2026-06-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-06-11 | 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 KORIŠ. SERVISA
- Invoice number
- 266054-1-25-0426
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04260-2660547
- 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 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
- 2026-06-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 07/2026 | Dječji vrtić Pahuljica | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- 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
- Dječji vrtić Pahuljica
- Payment month
- 2026-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 08/2026 | 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
- 2026-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 09/2026 | 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
- 2026-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 09/2026 | Dječji vrtić Pahuljica | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Pahuljica
- 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
- Dječji vrtić Pahuljica
- Payment month
- 2026-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 09/2026 | 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
- 2026-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gospić |
| Paid: 2026-07-03 | 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
- 2026-07-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2026-08-31 | 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
- 2026-08-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2026-08-31 | 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
- 2026-08-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Požega |
| Paid: 2026-07-23 | 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
- 421535-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4215354
- Invoice date
- 2026-07-01
- Due date
- 2026-07-25
- 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
- 2026-07-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-21 | 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-ost.rač.u-564
- Invoice number
- 414785-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4147855
- 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 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
- 2026-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-21 | 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 1150-574 - FINA 06-2026
- Invoice number
- 423643-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4236432
- Invoice date
- 2026-07-01
- Due date
- 2026-07-25
- 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
- 2026-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-16 | 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-RAČUN6/26-293
- Invoice number
- 432762-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4327624
- 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 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
- 2026-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-09 | 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-FINA TROŠAK E RAČUNA
- Invoice number
- 355741-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3557413
- 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 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
- 2026-07-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-07 | 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/KORIŠ. SERVISA - ERAČUN ZA 05 MJ/5 26/0000046
- Invoice number
- 359411-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3594114
- Invoice date
- 2026-05-31
- Due date
- 2026-07-02
- 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
- 2026-07-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-07 | 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/KORIŠTENJESERVISA- E RAČUNI/574-526/0000005
- Invoice number
- 360784-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3607844
- Invoice date
- 2026-05-31
- Due date
- 2026-07-02
- 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
- 2026-07-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-07-07 | 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/KORIŠTENJESERVISA-E RAČUN ZA 05 MJ26/0000054
- Invoice number
- 369616-1-25-0526
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05266-3696162
- Invoice date
- 2026-05-31
- Due date
- 2026-07-02
- 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
- 2026-07-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-08-27 | 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 7/26-304
- Invoice number
- 482057-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4820576
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-08-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-08-27 | 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-262/0000574 MJESEČNO KORIŠTENJE SERVISA
- Invoice number
- 413741-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-06262-4137418
- Invoice date
- 2026-07-01
- Due date
- 2026-07-25
- 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
- 2026-08-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-08-27 | 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-249/00000574 MJESEČNO KORIŠTENJE SERVISA 07/26
- Invoice number
- 475902-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-07269-4759028
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-08-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-08-27 | 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 1196-574 - FINA 07-2026
- Invoice number
- 476458-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4764587
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-08-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-08-25 | 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 06/26
- Invoice number
- 424770-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4247701
- 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 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
- 2026-08-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-29 | 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 1338-574 - MJ. KOR. SERVISA FINA 08-2026
- Invoice number
- 552704-1-25-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08265-5527040
- Invoice date
- 2026-08-31
- Due date
- 2026-10-06
- 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
- 2026-09-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-29 | 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
- 541247-1-25-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08265-5412471
- Invoice date
- 2026-09-01
- Due date
- 2026-10-06
- 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
- 2026-09-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-29 | 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-RAĆUN 8/26-350
- Invoice number
- 542143-1-25-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08265-5421438
- Invoice date
- 2026-08-31
- Due date
- 2026-10-06
- 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
- 2026-09-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-29 | 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-308/0000574 MJESEČNO KORIŠTENJE SERVISA 08/26
- Invoice number
- 551566-1-25-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-08265-5515661
- Invoice date
- 2026-08-31
- Due date
- 2026-10-06
- 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
- 2026-09-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-29 | 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 ERAČUN-UR658
- Invoice number
- 529454-1-25-0826
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08265-5294541
- Invoice date
- 2026-08-31
- Due date
- 2026-10-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323810
- Account name
- Usluge ažuriranja računalnih baza
- 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
- 2026-09-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-15 | 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-607
- Invoice number
- 472127-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4721276
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-09-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-10 | 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/KORIŠ. SERVISA- ERAČUN ZA 07 MJ/7-574 26/0000007
- Invoice number
- 492388-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4923880
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-10 | 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/KORIŠTENJE SERVISA- E RAČUN ZA 07MJ/574-6326/0000063
- Invoice number
- 479814-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4798147
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-10 | 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/KOROŠTENJESERVISA- E RAČUN ZA 07 MJ/7726/0000077
- Invoice number
- 487971-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4879716
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-01 | 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
- 491364-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4913647
- Invoice date
- 2026-08-01
- Due date
- 2026-09-02
- 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
- 2026-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-01 | 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-379
- Invoice number
- 470616-1-25-0726
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07269-4706161
- Invoice date
- 2026-07-31
- Due date
- 2026-09-02
- 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
- 2026-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-01 | 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/USL. KORIŠ.SERVISA- E RAČUN ZA 06MJ/6-57426/0000006
- Invoice number
- 426443-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4264436
- Invoice date
- 2026-06-30
- Due date
- 2026-07-25
- 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
- 2026-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-01 | 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/KORIŠ. SERVISA- ERAČUN ZA 06 MJ/56-574 26/0000056
- Invoice number
- 419578-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4195787
- Invoice date
- 2026-06-30
- Due date
- 2026-07-25
- 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
- 2026-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |
| Paid: 2026-09-01 | 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/USL. KORIŠT.SERVISA- E RAČUN ZA 06MJ/70-57426/0000070
- Invoice number
- 417629-1-25-0626
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06262-4176294
- Invoice date
- 2026-06-30
- Due date
- 2026-07-25
- 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
- 2026-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Labin |