CompanyReceives public money

LIBARNA D.O.O.PULA

OIB 32884575113 ·also printed as LIBARNA D.O.O. . · LIBARNA d. o. o.

Receives

Paid · EUR: €7,079.45
Contracted: 4,183.16^*

Records: 8
Payers: 6
Years: 2024–2026
Sources: 5

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€4,309.70

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €290
Most recent record30 Sept 2026 · Paid: €225

Proračunski korisnici u socijalnoj skrbi — LIBARNA D.O.O.PULA — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,011.25
Apr 2026: €0
May 2026: €0
Jun 2026: €3,008.45
Jul 2026: €0
Aug 2026: €0
€290 Sept 2026: €290

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €3,008.45 share42%
OŠ VIDIKOVAC €2,569.75 share36%
Proračunski korisnici u socijalnoj skrbi08660 €1,215 share17%
OŠ TONE PERUŠKA €200 share2.8%
Ministarstvo unutarnjih poslova04005 €86.25 share1.2%

Share of this subject’s total of the same stage and currency (€7,079.45) · 5 other parties. All connections

For what

Budget activity (subprogramme)

OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJAK963002€3,008.45 42%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€925 13%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€225 3.2%
ADMINISTRACIJA I UPRAVLJANJEA553131€86.25 1.2%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€65 0.9%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 4,183.16^*
Paid total7 payments: €7,079.45
Largest contract28 Oct 2024: 4,183.16^*
Largest payment30 Jun 2026: €3,008.45

Postavljanje rampe -Riva 8, Pula

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 4,183.164,183
2024

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€7,079.45
Public procurement	1	Contracted4,183.16^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €3,008.45 1 record
OŠ VIDIKOVAC €2,569.75 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,215 3 records
OŠ TONE PERUŠKA €200 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €86.25 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 4,183.16^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBARNA D.O.O.PULA Recipient type company Recipient OIB 32884575113 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,008.45 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	OŠ VIDIKOVAC	LIBARNA D.O.O. . All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LIBARNA D.O.O. . Recipient type company Recipient OIB (as published) 32884575113 Description 428/25 automatska rampa Invoice number 87-1-300 Recipient IBAN (as published) HR4224020061100258438 Payment reference HR00 253000008700 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat PULA Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1938 Oprema za održavanje i zaštitu Budget user OŠ VIDIKOVAC Payment date 2025-06-02 Amount as printed 2569.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,569.75 EUR	Pula - Pola
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBARNA D.O.O.PULA Recipient type company Recipient OIB 32884575113 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	925 EUR	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient LIBARNA D.O.O.PULA Recipient type company Recipient OIB 32884575113 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	225 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	OŠ TONE PERUŠKA	LIBARNA D.O.O. . All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBARNA D.O.O. . Recipient type company Recipient OIB (as published) 32884575113 Description FD-379 SERVIS ULAZNIH V RATA 05-2025 Invoice number 82-1-300 Recipient IBAN (as published) HR4224020061100258438 Payment reference HR00 253000008200 Invoice date 2025-05-13 Due date 2025-05-28 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1535 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2025-05-22 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Pula - Pola
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBARNA D.O.O.PULA Recipient type company Recipient OIB 32884575113 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	86.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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