Subjects / OIB 32884575113 LP Company Receives 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 7 records
Contracted 4,183.16* 1 record
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.
Overview Records8 Connections6 Sources5 2 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 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 Paid Pula - Pola 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 Paid Pula - Pola
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