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.

8 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	65 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-10-28	ISTARSKA ŽUPANIJA	Postavljanje rampe -Riva 8, Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LIBARNA d. o. o. Recipient type company Supplier OIB (as published) 32884575113 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240676-04 Procurement reference 16.15-24-JN EOJN contract link https://eojn.hr/contract-eo/138541 Procurement category Robe CPV 34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 138541 Signing date 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,045.79 Amount including VAT 5,228.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,183.16 Total as amended including VAT 5,228.95 Published paid amount 5,228.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"4183.16","W221":"1045.79","X221":"5228.95","Y221":"0","Z221":"0","AA221":"4183.16","AB221":"5228.95","AE221":"5228.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,183^*	Contracted	Istarska županija

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LIBARNA D.O.O.PULA