CompanyReceives public money

LIBER DOMINI D.O.O.

OIB 64324811611 ·also printed as LIBER DOMINI D.O.O · LIBER DOMINI d.o.o.

Receives

Paid · EUR: €120,236.37
Contracted: 5,232^*

Records: 509
Payers: 12
Years: 2024–2026
Sources: 16

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

€2,221.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €69.83
Most recent record30 Sept 2026 · Paid: €375

Labin — LIBER DOMINI D.O.O.

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: €249.43
Jan 2026: €0
Feb 2026: €536.76
Mar 2026: €152.50
Apr 2026: €16
May 2026: €229.91
Jun 2026: €148.56
Jul 2026: €479.39
Aug 2026: €338.81
€69.83 Sept 2026: €69.83

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-09

Who pays

Paid · EUR

DJEČJI VRTIĆ PJERINA VERBANAC €41,614.31 share35%
Labin €37,252.28 share31%
DOM ZA STARIJE OSOBE LABIN €15,426.30 share13%
OŠ MATIJE VLAČIĆA LABIN €8,028.69 share6.7%
CENTAR "LIČE FARAGUNA" LABIN €4,185.65 share3.5%

Share of this subject’s total of the same stage and currency (€120,236.37) · 11 other parties. All connections

For what

Programme

L01 5001A500002 Odgojno, administrativno i tehničko osoblje€25,815.98 21%
L01 1001A100001 Redovna djelatnost upravnih odjela€25,322.06 21%
L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole€15,798.33 13%
L01 5002A500003 Financiranje djelatnosti osnovnog školstva€14,237.60 12%
L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba€14,026.63 12%

Paid · EUR · as the source prints the item · showing 5 of 31. Records

Contracts and payments

source

Contracted total1 contract: 5,232^*
Paid total508 payments: €120,236.37
Largest contract8 Jan 2024: 5,232^*
Largest payment18 Jan 2024: €4,642.45

Nabava uredskog materijala

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: 5,2325,232
2024

Record type

Record type	Records	Amounts by stage
Budget payments	508	Paid€120,236.37
Public procurement	1	Contracted5,232^*

Who pays · 12 payers

Paid · EURranked by amount6 of 11

DJEČJI VRTIĆ PJERINA VERBANAC €41,614.31 90 records
Labin €37,252.28 156 records
DOM ZA STARIJE OSOBE LABIN €15,426.30 49 records
OŠ MATIJE VLAČIĆA LABIN €8,028.69 37 records
CENTAR "LIČE FARAGUNA" LABIN €4,185.65 36 records
UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €3,888.32 34 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 5,232^* 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
Paid: 2024-01-18	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 3272-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-32724 Invoice date 2023-11-16 Due date 2023-12-16 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322112","Didaktički materijal","2388.65"],["322112","Didaktički materijal","2253.8"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-18 Amount as printed 4642.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,642.45 EUR	Labin
Paid: 2025-11-11	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 2255-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-22553 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal 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 R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-11 Amount as printed 3632.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,632.63 EUR	Labin
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL ZA GRUPE Invoice number 2341-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-23412 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal 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 R0539 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322112","Didaktički materijal","2077.05"],["322112","Didaktički materijal","1490.61"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 3567.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,567.66 EUR	Labin
Paid: 2026-09-24	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description ŠKOLSKI PRIBOR - POMOĆ U NABAVCI - ID 2823 26/0002919 Invoice number 2113-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21139 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-24 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,800 EUR	Labin
Paid: 2024-04-04	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM - UREDSKI I DIDAKTIČKI MATERIJAL, TONERI Invoice number 822-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8225 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri 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 R1100-99 Uredski materijal Breakdown by account [["322111","Uredski materijal - toneri","1422.94"],["322110","Uredski materijal","251.81"],["322112","Didaktički materijal","124.69"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-04 Amount as printed 1799.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799.44 EUR	Labin
Paid: 2025-07-31	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL I TONERI ZA UO ZA POSLOVE GRADONAČELNIKA, 25/0002370 Invoice number 1663-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16634 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-31 Amount as printed 1643.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,643.98 EUR	Labin

All such records →All records (509) →

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