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.

Clear

1 record of 509 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-08	GRAD LABIN	Nabava uredskog materijala All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier LIBER DOMINI d.o.o. Recipient type company Supplier OIB (as published) 64324811611 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000884 Procurement reference 01-24-1 EOJN contract link https://eojn.hr/contract-eo/258726 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 258726 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 1,308.76 Amount including VAT 6,540.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,232 Total as amended including VAT 6,540.76 Published paid amount 6,540 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"5232","W33":"1308.76","X33":"6540.76","Y33":"0","Z33":"0","AA33":"5232","AB33":"6540.76","AE33":"6540"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,232^*	Contracted	Labin

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LIBER DOMINI D.O.O.